What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
568 records
Approval of an agreement with Huntington National Bank to provide down payment assistance to eligible participants in Genesee County's HOME Investment Partnership Program, Nei… Approval of a purchase order to Webuildfun, Inc., in an amount not to exceed $19,582.31, for the purchase of replacement slide equipment for the playgrounds at Linden County P… Approval of a purchase order to Jack Doheny Company for the fiscal year ending 2026, in the amount not to exceed $70,000.00, to provide for parts and repairs to drain equipmen… Approval of a purchase order to GARCA Services, Inc. for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide guardian ad litem services on adult pro… Approval of a purchase order to BRAINS Forensic Services for the fiscal year ending 2026, in an amount not to exceed $45,000.00, to provide for forensic services in juvenile m… Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $28,000.00, to provide for the purchase of computers and equipment at Genesee … Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $80,000.00, to provide for the purchase of police and public safety… Approval of a purchase order to Mass Transportation Authority for the fiscal year ending 2026, in an amount not to exceed $5,000.00, to provide for programming supplies to pro… Approval of purchase order to InvolveDad for the fiscal year ending 2026, in an amount not to exceed $2,000.00, to provide services to juveniles through the 7th Circuit Court … Approval of a request by Genesee County's Sheriff's Office for a purchase order to Blue Cross Blue Shield of Michigan, in an amount not to exceed $48,206.05, to cover addition… Approval of an emergency purchase order request for Waldorf & Sons, not to exceed $11,700.00, to provide for the replacement of two collapsed parking lot catch basins at Genes… Approval of a purchase order to the Mass Transportation Authority, for the fiscal year ending 2026, in an amount not to exceed $24,000.00, to provide transportation services f… Approval of a purchase order to ACME Sports for the fiscal year ending 2026, in an amount not to exceed $22,254.00, to further support the GHOST/Interdiction efforts to combat… Approval of a purchase order to Pinnacle Design for the fiscal year ending 2026, in an amount not to exceed $200,000.00, to provide for the purchase of furniture in all county… Approval of purchase orders to CMP Distributors Inc. for the fiscal year ending, in an amount not to exceed $45,000.00, to provide for protective equipment; the cost of this p… Approval of annual purchase orders, not to exceed $44,040.00, to Motorola Solutions for service coverage 3/5/2026-3/4/2029 to be paid from budgeted line expense account 1010-3… Approve emergency purchase order request to Waldorf & Sons, not to exceed $9,270.00, to repair the water line at Animal Control Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $80,000.00, to provide for the purchase of bulk salt and landscape … Approval of purchase orders to various vendors for the fiscal year ending 2026, in an amount not to exceed $46,000.00, to provide for the purchase of water systems supplies an… Approval of a purchase order to Vermont Systems (RecTrac) for the calendar year ending 2026, in an amount not to exceed $30,674.52, to provide for annual fees associated with … Approval of a purchase order to Carter Lumber for the fiscal year ending 2026, in an amount not to exceed $29,566.84, for the purchase of a pole barn kit; the cost of this pur… Approval of a 3-year agreement for the purchase of Microsoft licenses through Crayon Software Experts LLC; the cost of this agreement, $857,820.57, will be paid from the accou… Approval of a purchase order to Lynn Beldin, for an additional $10,000.00, to provide for additional transcription services; the cost of this purchase order will be paid from … Approval of a purchase order to Pinnacle Design, not to exceed $1,790.82, for a lateral filing cabinet for the IT Department Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $76,000.00, to provide for the purchase of computers and docking stations as p… Approval of a purchase order to Handtevy (Pediatric Emergency Standards, Inc.), in an amount not to exceed $5,834.00, for the purchase of Medication Management software for us… Approval of a purchase order to Traumasoft, in the amount not to exceed $20,000.00, for new EPCR (electronic patient care report) software for use in the field across the Offi… Approval of a purchase order to Pinnacle Design for the fiscal year ending 2026, in an amount not to exceed $2,451.00, to provide for the purchase of a lobby podium at Genesee… Approval of a purchase order to FLOCK, in an amount not to exceed $60,000.00, to renew the services for hardware and software products for twenty (20) FLOCK Safety Falcon Came… Approval of a purchase order to Huron Valley Guns for the fiscal year ending 2026, in the amount of $40,416.00, for the purchase of Qty 192 Tactical Pants and Uniform Shirts, … Approval of a purchase order to Sentinel for the fiscal year ending 2026, in an amount not to exceed $75,000.00, to provide for additional door access and camera locations in … Approval of a purchase order to the Regents of the University of Michigan for the fiscal year ending 2026, in an amount not to exceed $5,000.00, to provide an annual subscript… Approval of a purchase order to SHI International for the fiscal year ending 2026, in an amount not to exceed $75,000.00, to provide for the purchase of software systems and t… Approval of a purchase order to CDW-G for the fiscal year ending 2026, in an amount not to exceed $110,000.00, to provide for the purchase of various computers and computer re… Approval of a purchase order to Knapheide for the fiscal year ending 2026, in an amount not to exceed $25,000.00, to purchase outfitting for Parks equipment; the cost of this … Approval of a purchase order to Arrowhead Upfitters for the fiscal year ending 2026, in an amount not to exceed $20,000.00, to provide for the purchase of Parks equipment repa… Approval of a purchase order to Bob Barker for FY26, in the amount of $8,000.00, to provide for bedding-related supplies to inmates housed in the jail; the cost of this purcha… Approval of a request to obtain a purchase order to Genesee Packaging, Inc. for the fiscal year ending 2026, not to exceed $35,000.00, to provide for materials necessary for f… Approval of purchase order to Pinnacle Design for the fiscal year ending 2026, in an amount not to exceed $25,046.14, to provide for the purchase of furniture at the 67th Dist… Approval of a purchase order to Stryker for the fiscal year ending 2026, in an amount not to exceed $30,934.09, to renew ProCare Services for 16 Stryker devices used within th…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.