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
376 records
Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute an $11,886,536.65 construction contract with Sup… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise a piggyback term and supply contract one (1) year extension with T… Sponsor(s): Director of General Services and Water Services Departments Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold for a te… 2026-226 Approve Purchase of TruNarc Delta Handheld Narcotics Testing Instrument and Supplies - Thermo Scientific Portable Analytical Instruments Inc./Sheriff 2026-224 Approve Purchaser of Twenty (20) Daniel Defense Patrol Rifles - Clyde Armory Inc./Sheriff Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a one (1) year contract renewal for indefinite delivery/indefinite … A RESOLUTION AUTHORIZING THE PURCHASE FROM THE POLICE SALES TAX FUND OF SIX (6) 2027 CHEVROLET TAHOE POLICE PURSUIT VEHICLES AND FOUR (4) UNMARKED CHEVROLET EQUINOX VEHICLES F… A RESOLUTION AUTHORIZING THE PURCHASE OF ASPHALT SEALING SERVICES FOR VARIOUS STREETS THROUGHOUT THE CITY FROM GEE ASPHALT SYSTEMS, INC. IN THE AMOUNT OF $297,856.59. Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $200,000 to MacQueen for turnout gear, and authorizing up to ten percen… <span style="margin-left:0in;">Council action is requested to authorize the City Manager to issue a purchase order to Life Scan Wellness Centers in the amount of $181,000 for … Council action is requested to authorize the City Manager to issue a purchase order(s) to RubinBrown, LLP in the amount of $170,300, and authorizing change orders of up to ten… A RESOLUTION AUTHORIZING THE PURCHASE OF HARDWARE FOR THE PC REFRESH INITIATIVE FOR THE TECHNOLOGY DEPARTMENT FROM C1 IN THE AMOUNT OF $170,000.00. Council action is requested to authorize the City Manager to issue a blanket purchase order(s) to WEX Bank in the amount of $150,000 for fuel purchase, and authorizing up to t… Council action is requested to authorize the City Manager to execute a design services contract with, and issue a purchase order to, Burns & McDonnell for an amount not to exc… AN ORDINANCE AFFIRMING THE PURCHASE AND INSTALLATION OF AN UPGRADED CAMERA SYSTEM FOR PATEE MARKET HEALTH CENTER FROM ALL SYSTEMS GO IN THE AMOUNT OF $52,796.00. Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise and execute contract renewals that will exceed the Section 3-41(… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise and execute a contract renewal that will exceed the Section 3-41(a… Sponsor(s): Directors of the General Services Department and Aviation Department Authorizing the Manager of Procurement Services to execute a three (3) year $6,510,398.00 cont… Motion to increase the amount to purchase SCADA server hardware from Logicalis, Inc. for the Utilities Department by $13,652.00 from $126,311.10 and in a not to exceed amount … Motion to approve the purchase of winter equipment for a new Ford F-350 from Knapheide Truck Equipment Center for the Public Works Department in an amount not to exceed $12,06… Sponsor: Director of Finance Department Authorizing the Director of Finance to execute Master Equipment Lease/Purchase Agreements with Banc of America Public Capital Corp (“BA… Motion to approve the purchase of Christmas light displays in an amount of $49,972.00. Council action is requested to authorize a purchase order and to authorize change orders up to ten (10) percent of the authorized amount to Toth & Associates in the amount of … Council action is requested to authorize the City Manager to issue a purchase order(s) to Anixter, Inc. in the amount of $600,000 for utility hardware purchases, and authorize… Council action is requested to authorize the City Manager to issue a purchase order to Armor Equipment, in the amount of $531,340.98, and authorizing change orders of up to te… Council action is requested to authorize the City Manager to issue a purchase order to SHEDIGS IT, LLC for an amount not to exceed $527,303, and to authorize change orders of … Council action is requested to authorize the City Manager to issue purchase order(s) to Graybar Electric in the amount of $500,000 for utility hardware, and to authorize up to… Council action is requested to authorize the City Manager to issue a purchase order(s) to Fletcher-Reinhardt for utility hardware in the amount of $500,000, and to authorize c… Council action is requested to authorize the City Manager to issue a purchase order to Insituform Technologies, Inc. in the amount of $401,651.68, and authorizing change order… Council action is requested to authorize the City Manager to issue a purchase order to Anixter Inc., in the amount of $400,000.00 for aluminum and copper cable/wire, and to au… Council action is requested to authorize the City Manager to issue a purchase order(s) to Fletcher-Reinhardt Company in the amount of $400,000.00 for aluminum and copper cable… Council action to authorize the City Manager to issue a purchase order(s) in the amount of $349,000 to Burns & McDonnell for transmission planning support services and to auth… Council action is requested to authorize the City Manager to issue a purchase order(s) to Logan Industries, Inc. in the amount of $334,000 for the purchase of two bucket truck… Council action is requested to authorize the City Manager to issue a purchase order to Independent Salt Company in the amount of $175,000, and to authorize up to ten percent (… A RESOLUTION AUTHORIZING THE PURCHASE OF TWO DISCFLO MODEL 403-12 CLOSED COUPLED PUMPS FROM FTC EQUIPMENT, LLC FOR USE BY THE WATER PROTECTION DIVISION IN THE AMOUNT OF $78,16… <strong data-pasted="true">Resolution No. 1885 — A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the purchase of four 2027 Ford Police Utili… Motion to approve the purchase of a 2024 Chevrolet EV van from Van Chevrolet for the Utilities Department in an amount not to exceed $40,400.00 Bill No. 26-07195 - An Ordinance Utilizing The State of Missouri Office of Administration Division of Purchasing Statewide Ammunition QVL Series MC260192 series for MC26019200… <u>Resolution No. 26-R-043-</u> <span style="text-transform: capitalize;">a resolu</span>tion by the<span style="text-transform: capitalize;"> city co</span>uncil of <span sty… <u>Resolution No. 26-R-041-</u> <span style="text-transform: capitalize;">a resoluti</span>on by the <span style="text-transform: capitalize;">city co</span>uncil of <span sty…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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