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
<u>Resolution No. 26-R-045-</u> <span style="text-transform: capitalize;">a resolution </span><span style="text-transform: lowercase;">by </span>the<span style="text-transform… 2026-194 Approve Sole Source Vendor & Purchase - InVeris Training Solutions, Inc. - Additional Training Equipment/Sheriff Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,800,000.00 facility repair & maintenance contract with Lippert M… Council action is requested to authorize the City Manager to issue purchase orders in the amount of $410,000 for PVS DX for water disinfection chemicals, and authorize up to t… Council action is requested to authorize the City Manager to issue a purchase order to Ozark Kenworth (dba MHC Kenworth), in the amount of $250,000, and authorizing change ord… Council action is requested to authorize the City Manager to issue a purchase order in the amount of $200,000 to Synagro for biosolids hauling and land application, and author… Council action is requested to authorize the City Manager to issue a purchase order to Shannon Chemical Corporation in the amount of $150,000 for sodium hexametaphosphate, aut… <p data-pasted="true">A RESOLUTION AFFIRMING THE PURCHASE OF SECURITY CAMERAS FOR FELIX STREET SQUARE UTILIZING STATE RIVERBLUFF ARPA FUNDS WITH ALL SYSTEMS GO IN THE AMOUNT O… <u>Resolution No. 26-014-</u><span style="text-transform: capitalize;"> a re</span>solution by the Board of Public Works of Lebanon, Missouri, approving the purchase of wooden… Motion to approve the purchase of five Zoll Autopulse NXT's from Zoll Medical Corporation in an amount not to exceed $113,950.47 Motion to authorize a blanket purchase order with Brenntag Southwest, Inc. for bulk sodium hypochlorite in an amount not to exceed $110,988.50 Motion to approve the purchase of a 2027 Ford Bronco for the Liberty Fire Department from Gary Crossley Ford in an amount not to exceed $32,186.00 Motion to approve the purchase of a 2025 Ford Transit Cargo Van from Max Motors in an amount not to exceed $20,504.25 Motion to approve the purchase of two extractor washers from Dinges Fire for the Liberty Fire Department in an amount not to exceed $14,870.00 Motion to approve the purchase of emergency lighting and related equipment from 911 Customs for the outfitting of a 2027 Ford Bronco for the Liberty Fire Department in an amou… First Reading and Second Reading and consideration of Bill No. 9172, an ordinance authorizing the City of Monett, Missouri, to enter into a lease-purchase transaction with Cen… Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Accepting recommendations of the Housing Trust Fund Board; reducing an existing appropriation by $16,470,876.00 and appropria… Council action is requested to issue a $1,300,000 purchase order and to authorize change orders of up to ten percent (10%) of the authorized amount, for fiscal year 2026-2027 … $1,000,000 in purchase orders were issued to Belger Cartage, BrandSafway, Electrical Corporation of America, and GE Vernova for the emergency removal, repair, cleaning and ins… Council action is requested to issue a purchase order for $723,336 to Enterprise FM Trust for 88 Vehicle Leases, and authorizing ten percent (10%) of the authorized amount for… Council action is requested to authorize the City Manager to issue a purchase order to KP Electric Co., in the amount of $407,000, and authorizing a ten percent (10%) continge… Council action is requested to issue a purchase order to Advanced Utility Systems in the amount of $274,093.91 for the annual maintenance and support of the City's utility cus… Council action is requested to expend $178,215.46 in purchase orders for fiscal year 2026-2027 to Azteca Systems, LLC, for Cityworks software licensing. Approved Council action is requested to issue a purchase order to Professional Turf Products in the amount of $154,579.25, for a Toro Groundmaster 5900 Mower for the Parks and Recreati… Council action is requested to expend $115,281.96 in purchase orders for fiscal year 2026-2027 to AVI-SPL for the continuation of licensing and vendor support for the utility … A RESOLUTION AUTHORIZING THE PURCHASE OF REPAIR SERVICES FOR THE INTERMEDIATE PUMP STATION VERTICAL TURBINE PUMP MOTOR AT THE WATER PROTECTION FACILITY FROM INDEPENDENT ELECTR… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $1,000,000.00 construction contract with SHEDIGS IT, LLC, for Renew… VendorCheck AmountDescriptionMiscellaneous Vendors$42,996.04See Attached Listing "Unpaid"Miscellaneous Vendors$538,211.51See Attached Listing "Released"Bank of Bloomsdale($412… Council action is requested to expend $650,454.77 in purchase orders for fiscal year 2026-2027 to Logicalis for the renewal of Microsoft Office Licensing. Approved Consider and discuss using remaining building maintenance capital to purchase beds — Chief Martin<br>Use the remaining capital funds to purchase beds for the Fire Station from… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $1,724,737.00 contract (EV4394) with U.S. Engineering Service, LL… Sponsor: City Manager’s Office Accepting the recommendations of the Central City Economic Development Tax Board for additional funding in the amount of $1,495,000.00 for the J… Sponsor: Director of Housing and Community Development Department COMMITTEE SUBSTITUTE Accepting the recommendations of the Central City Economic Development Tax Board; approv… A RESOLUTION AUTHORIZING THE PURCHASE OF FOURTEEN (14) MOTOROLA APX8500 ALL BAND MOBILE RADIOS FOR THE POLICE DEPARTMENT FROM MOTOROLA SOLUTIONS IN THE AMOUNT OF $93,954.00 AN… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a term and supply contract with Arcwood Environmental, LLC, for Con… A RESOLUTION AUTHORIZING THE PURCHASE OF DIGESTER GAS COMMISSIONING SERVICES FOR THE BIOSOLIDS DRYER AT THE WATER PROTECTION FACILITY FOR USE BY THE WATER PROTECTION DIVISION … Motion to approve the purchase of standard parts and supplies to restock inventory for sewer stations from Municipal Equipment and Core & Main for an amount not to exceed $614… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a one (1) year $ 1,000,000.00 SaaS contract (E… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute an $8,500,000.00 construction contract with SAK Construction Company,… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold for EVP2997 with Tyler Technolo…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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