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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Approval of a purchase order to Stafford-Smith, Inc for the fiscal year ending 2026, in an amount not to exceed $31,120.00, to provide for the purchase of commercial convectio… <span style="margin-left:0in;"><u><s>Postponed from August 11, 2026 Joint Government Oversight and Health and Human Services Committees</s></u></span><s><br>Purchase: Martin M… Approval of a purchase order to Allied Universal for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for repair services at the JJC; the cost of… Approve the purchase of 0.029 acres of 9718 Portage Road and 0.023 acres of 9735 Portage Road for a multi-use trail along Portage Road in the amount of $10,919 and authorize t… Piggyback on MiDeal Contract to Purchase One (1) Ford F-150 XLT from LaFontaine Ford - Grand Rapids Move to waive the procurement policy and approve the DLZ Michigan proposal for architecture/engineering services related to Hall of Justice roof replacement at a cost not to e… Approval of a purchase order to Johnson Controls US Holdings Inc. for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for work on chillers, boil… Approval of a purchase order to Johnson Controls US Holdings Inc. for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for fire panels, detectors… Approval of a purchase order to various vendors for the FYE 2027, in an amount not to exceed $80,000.00, to provide for the purchase of bulk salt and landscape supplies; the c… Approval of a purchase order to various vendors for the FYE 2027, in an amount not to exceed $65,000.00, to provide for the purchase of tires at Genesee County’s Motor Pool; t… Approval of a purchase order to Trane, in an amount not to exceed $60,000.00, to provide for the purchase of miscellaneous maintenance and HVAC supplies for the fiscal year en… Approval of a purchase order to Grainger Supply for the fiscal year ending 2027, in an amount not to exceed $60,000.00, to provide for the purchase of miscellaneous maintenanc… Approval of a purchase order to Suski Chevrolet for the fiscal year ending 2027, in an amount not to exceed $43,200.00, to provide for the lease of vehicles; the cost of this … Approval of a purchase order to Young Supply for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous maintenance a… Approval of a purchase order to Home Depot for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous maintenance sup… Approval of a purchase order to Equiparts for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous plumbing and cor… Approval of a purchase order to JDR Drakes Auto for the fiscal year ending 2027, in an amount not to exceed $20,000.00, to provide for the purchase of miscellaneous automotive… Approval of a purchase order to McNaughton-McKay, in an amount not to exceed $15,000.00, to provide for the purchase of miscellaneous electrical supplies for the fiscal year e… Approval of a purchase order to Brown & Sons for the fiscal year ending 2027, in an amount not to exceed $15,000.00, to provide for the purchase or automotive parts and suppli… A resolution executing the purchase agreement contract for residential property from Community Mental Health Approval of a purchase order to Pinnacle Design for the fiscal year ending 2027, in an amount not to exceed $200,000.00, to provide for the purchase of various furniture-relat… Approval of a purchase order to Winn's Electric Supply for the fiscal year ending 2027, in an amount not to exceed $20,000.00, to provide for the purchase of various electrica… Resolution to approve the purchase of replacement SCBA equipment from MacQueen in the amount not to exceed $346,887.00 from the Capital Projects fund #403.0-901.336-971.0100. Purchase: HP Inc. - 2026 PC Replacement ($494,247.35)<br data-pasted="true">HP Probook Laptops (433) ($476,733)<br>HP Z2 Desktops (7) ($17,514.35) Purchase: Lunghamer Ford of Owosso - 2027 Ford Transit 350 Cutaway Van for Sheriff's SWAT Team ($85,118) Purchase: Lunghamer Ford of Owosso - One (1) 2027 Ford F550 Regular Cab 4x4 Pickup for Community Action ($56,390) Purchase: Truck & Trailer Specialties - One (1) Refrigerator Truck Buildup for Community Action ($50,113) Contract: Vacant Land Purchase Agreement SE Michigan Land Holding, LLC, by its authorized agent, Cosimo Lombardo - Parcel ID: 15-09-08-326-027 - Vacant Bertrand Drive ($50,000… Purchase: Lunghamer Ford of Owosso - One (1) 2026 Ford Transit 250 Van for Community Action ($48,980) Purchase: LaFontaine Automotive Group - One (1) 2027 Chrysler Pacifica AWD for Sheriff's Auto Theft Squad (MATS) ($46,295) Purchase: LaFontaine Automotive Group - One (1) 2027 Chrysler Pacifica LX for the Planning Department ($41,693) Purchase: Lunghamer Ford of Owosso - One (1) 2026 Ford Escape AWD Active for Sheriff's Auto Theft Squad (MATS) ($32,237) Purchase: Todd Wenzel Buick GMC of Westland - One (1) 2027 GMC Terrain AWD Elevation Utility Sheriff's Auto Theft Squad (MATS) ($32,128) Approval of a request to increase a purchase order to Zoetis for the fiscal year ending 2026, in an amount not to exceed $25,000.00 for a revised total of $80,000.00, to provi… Approval of a request to increase a purchase order to WA Butler, in the amount of $20,000.00 for a revised total of $115,000.00, to provide for the purchase of a Peroxide Plas… Approval of a request to increase a purchase order to Uline by an additional $22,800.00, for a total not to exceed $27,800.00, to provide for the purchase of existing Uline pa… Lot Purchase Agreement — Michigan Housing Partnership LLC City BillsPurchases 7/2/2026$5,029.77Purchases 7/6/2026$19,430.11Purchases 7/7/2026$11,117.20Purchases 7/10/2026$480,555.18June Power Purchase$1,043,813.67TOTAL$1,559,945.93 Approval of a purchase order to Bob Barker for the fiscal year ending, in the amount of $7197.00, to provide for the purchase of six (6) game top tables for IGNITE; the cost o… Approval of a purchase order to Dell for FY26, in an amount not to exceed $292,000.00, for the purchase of computers and docking stations as part of our scheduled refresh prog…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.