What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
701 records
Request to approve MCCMH-SUD to purchase marketing materials for outreach and community engagement at an amount not to exceed $12,000.00 Approval of the Genesee County Parks & Recreation Marketing Plan and the associated expenditures and any necessary purchase orders to various vendors for marketing plan servic… Approval of a purchase order to Rentix Solutions for the fiscal year ending 2027, in an amount not to exceed $80,000.00, to provide for parts, services, repairs and rental of … Approval of a purchase order to Curvature for the fiscal year ending 2026, in an amount not to exceed $16,500.00, to provide for a server update; the cost of this purchase ord… Approval of a purchase order to Gordon Food Service for the fiscal year ending 2027, in an amount not to exceed $1,306,674.17, to provide for food service products and supplie… Approval of a purchase order to various vendors for the fiscal year ending 2027, in an amount not to exceed $1,286,000.00, to provide for Genesee County's Home Improvement and… Approval of a purchase order to US Foods, in an amount not to exceed $205,500.00, for food and supplies to be utilized by GCCARD's Nutrition Services and Head Start programs f… Approval of a purchase order to Covetrus North America for the fiscal year ending 2027, in an amount of $95,000.00, to provide necessary medical, surgical, and shelter supplie… Approval of a purchase order to Abbott Laboratories for the fiscal year ending 2027, in an amount not to exceed $82,000.00, to provide for the purchase of Ensure nutritional s… Approval of a purchase order to Zoetis for the fiscal year ending 2027, in an amount not to exceed $60,000.00, to provide for necessary vaccines at Genesee County's Animal Car… Approval of a purchase order to Uline for the fiscal year ending 2027, in an amount not to exceed $31,500.00, for materials necessary to distribute meals through Genesee Count… Approval of a request to increase a purchase order to Sonitrol Great Lakes for the fiscal year ending 2026, in an amount not to exceed $1,920.98, for a revised total of $19,62… Approval to increase vendor spending to $250,000.00 to purchase computer-related items from CDW-G and Dell on behalf of County Departments for fiscal year 2027 for the fiscal … Approval of a purchase order to CMP Distributors, Inc. for the fiscal year ending 2026, in the amount of $1,270.00, for the purchase of ammunition; the cost of this purchase o… Approval of a purchase order various vendors, in an amount not to exceed $483,000.00, to provide for drug and pharmaceutical purchases; the cost of this purchase order will be… Move to approve a professional services contract with Procurement Consulting Group (PCG) for procurement support services, in an amount not-to-exceed $288,000 ($8,000 per mont… Move to replace the County's existing backup hardware with new backup hardware and associated thirty-six (36) months of support and maintenance through CDW-G under the Sourcew… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $155,000.00, to provide for medical supply purchases; the cost of th… Approval of a purchase order to Oliver Packaging for the fiscal year ending, in an amount not to exceed $97,000.00, to purchase food packaging supplies; the cost of this purch… Approval of a purchase order to IDEXX Laboratories, in an amount of $50,000.00, to provide testing supplies and laboratory services/results; the cost of this purchase order wi… Approval of a purchase order to Critical Response Group, in an amount not to exceed $37,348.00, for mapping for first responders; this purchase will be paid from account #1010… Move to authorize the Prosecuting Attorney's Office to purchase twenty (20) laptop computers from CDW-G, an authorized reseller under the Sourcewell cooperative purchasing agr… Approval of a purchase order to Genesee Packaging, Inc. for the fiscal year ending 2027, in an amount not to exceed, $35,000.00, to provide for food distribution materials; th… Approval of a blanket purchase order to Grainger, in the amount of $25,000.00, for the purchase of janitorial, body soap, batteries and general jail/inmate related supplies fo… Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2027, in an amount of $197,000.00, to provide for the purchase of medical supplies; the cost of t… Approval of a purchase order to Zoll Medical Corporation for the fiscal year ending 2027, in the amount of $40,000.00, to purchase life-saving devices at Genesee County's Offi… Approval of a purchase order to various vendors for the fiscal year ending 2027, in an amount not to exceed $200,000.00, to provide for contracted death scene investigators of… Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2027, in an amount not to exceed $5,000.00, to provide for specialized medical supplies at Genese… Approval of a purchase order to Home Depot, in an amount not to exceed $243,000.00, for various departments for the Fiscal Year 26/27 Approval of the vendor spend increase with SHI International, not to exceed $85,000.00, for the fiscal year ending 2027; this is for future anticipated orders of software syst… Approval of a purchase order to Ecker Mechanical Contractors, Inc. in an amount not to exceed $820.00, to provide for an electrical inspection; the cost of this purchase order… Approval of the cooperative purchase of an Aerial Bucket Truck from The Safety Company LLC dba MTech per CoPro (Bid Ref# 00000-026.87) Approval of the cooperative MIDEAL purchase for Public Safety Radios, Accessories, and Software from Motorola and Amend the 2026 Capital Improvement Fund Budget (Bid Ref#00000… Increase Blanket Purchase Order – MTech Company, Garage Parts Purchase: Motor City Electric Technologies - Juvenile Justice Center Avigilon Video Surveillance ($900,930) Purchase: HP Inc. - 458 Probook Laptops ($504,258) Purchase: Motor City Electric Technologies - Macomb County Sheriff Office Avigilon Access Control System Phase 2 ($425,960) Motion to approve the purchase of a new 2027 Ford Transit 250 MR AWD cargo van for the Facilities Department from Tapper Ford, LLC, through State of Michigan contract pricing,… Approval of a purchase order to Johnson Controls US Holding Inc. for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide repair services at various … Move to approve the sole source purchase of a 10-HP Strobic Air® fan for the RRC laboratory’s exhaust system for $27,585.00 plus shipping.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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