What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
702 records
Approval of a purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $70,000.00, to provide for the purchase of tires at Genesee County'… Partnership with the City of Southfield on the purchase and installation of new banners along Greenfield Road, between Eight and Nine Mile Roads. Emergency Purchase of kitchen supplies to Cooks Direct to replace broken drying racks and food transport carts in the amount of $56,545,00; the cost of this purchase would be … Approval of a purchase order to Headset Advisor for the fiscal year ending 2024, in an amount not to exceed $112,984.00, to provide for the purchase of headsets; the cost of t… Approval of a purchase order to Covetrus North America for the fiscal year ending 2025, in an amount not to exceed $95,000.00, to provide for medical supplies at Genesee Count… Approval of a purchase order to Zoetis for the fiscal year ending 2025, in an amount not to exceed $45,000.00, to provide required vaccine supplies; the cost of this purchase … Approval of a purchase order to IDEXX for the fiscal year ending 2025, in an amount not to exceed $45,000.00, to provide testing supplies and laboratory services at Genesee Co… Approval of a purchase order to Stryker Medical for the fiscal year ending 2025 in the amount not to exceed a collective total of $129,711.24 Approval of a request to increase a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $15,000.00, to provide for the purchase of ti… Approval of a purchase order to Commonwealth Heritage Group, LLC., for the fiscal year ending 2024, in an amount not to exceed $51,280.00, to provide environmental review for … Approval of a purchase order to Gordon Food Service for the fiscal year ending 2024, in an amount not to exceed $113,900.00, to provide for the additional purchase of food and… Approval of a purchase order to SHI, Inc., in an amount not to exceed $52,100.00, to provide for multi-factor authentication software; the cost of this purchase order will be … Approval of a purchase order to US Foods for the fiscal year ending 2024, in an amount not to exceed $30,598.00, to provide for the purchase of additional food and kitchen sup… Approval of a purchase order to Genesee Packaging, Inc. for the fiscal year ending 2024, in an amount not to exceed $22,000.00, to provide for the purchase of additional food … Authorize the purchase of two Global M3 2023 sweepers as noted above through MTech utilizing the Sourcewell purchasing program in the amount of $593,988 and authorize the City… Approval of a purchase order to NM K-9 and J&S Training for the fiscal year ending 2025, in an amount not to exceed $17,000.00, to provide for the purchase of a new K9 (Narcot… Approval of a purchase order to Dell, Inc. for the fiscal year ending 2024, in an amount not to exceed $114,255.00, to provide for the purchase of computers and equipment; the… Approval of a purchase order to Kentwood for the fiscal year ending 2024, in an amount not to exceed $57,584.33, to provide for the purchase of furniture in the Prosecutor's s… Approval of a purchase order to BS&A in an amount not to exceed $55,714.00, to provide for the annual software maintenance charge; the cost for this purchase order will be pai… Closed Session<br>(1) Purchase of Real Property for Use as Transitional Housing, pursuant to MCL 15.268(d).(2) Update regarding Pavilion MFD, LLC v County of Kalamazoo, Case N… Approval of a purchase order to Michigan CAT for the fiscal year ending 2024, in an amount not to exceed $164,902.47, to provide for the purchase of one (1) excavator and thre… Dump body and slide in sander purchase for new cab and chassis for $139,471.00 Approval of a purchase order to Missouri Tie, LLC., for the fiscal year ending 2024, in an amount not to exceed $18,949.00 for a revised purchase order total of $37,898.00, to… Approval of a request to increase a purchase order to Bedrock Builder, in the amount of $1,220.00 for a revised purchase order total of $147,918.00, to allow for weatherizatio… Approval of a request to increase a purchase order to Pelch Services, in the amount of $1,100.00 for a revised purchase order total of $61,100.00, to allow for weatherization … Approval of a purchase order to various vendors, in an amount not to exceed $200,000.00, to provide for the purchase of candy for Historic Crossroads Village Ghosts & Goodies … Approval of a purchase order by Genesee County's Prosecutor Office to Karpel Solutions in the amount of $51,050.00, for annual software costs; this is a budgeted expense Resolution No. 2024-142 approving the purchase of thirty-one (31) Axon 7 Tasers from Axon Enterprise, Inc. for the Police Department in the total amount of $157,668 to be disp… Transformer purchase: $14,745.15 Approve the purchase of five vehicles and upfitting of two Western Star 47x dump trucks and one Ford F-350 at a total cost of $939,286 using the State of Michigan MiDEAL Exten… Authorize the purchase of seven (7) all-wheel drive vehicles through the State of Michigan MiDEAL Extended Purchasing Program from Lunghamer Ford in the amount of $343,322 and… Move to authorize WSP, Inc. to perform the work under proposal number 31406095MI, to authorize procurement of well drilling services, and to amend the budget accordingly. Approval of a purchase order to Dell, Inc for the fiscal year ending 2024, in an amount not to exceed $61,500.00, to provide for the purchase of computing equipment; the cost … Approval of a request to increase a purchase order to IDEXX Laboratories, in the amount of $20,000.00 for a revised total of $60,000.00, to provide for additional testing equi… Approval of purchase orders for Ecker Mechanical for the fiscal year ending 2024, in an amount not to exceed $20,000.00, to provide for various mechanical and plumbing needs a… Approval of a purchase order to Tek84 for the fiscal year ending 2024, in an amount not to exceed $365,000.00, to provide for the purchase of two full body scanners; the cost … Approval of purchase order to Angel Armor for the fiscal year ending 2025, in an amount not to exceed $34,866.00, to provide for ballistic vests; the cost of this purchase ord… Approval of a request to increase a purchase order to Covetrus North America for the fiscal year ending 2025, in an amount not to exceed $55,000.00, for a revised total of $11… Move to authorize the Muskegon Area Transit System to place an order in the amount not to exceed $2,002,523 for up to three (3) heavy-duty transit buses from Gillig Corporatio… Approval of a purchase order to Mott Community College for the fiscal year ending 2024, in an amount not to exceed $35,050.00, to provide for police academy costs; the cost of…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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