What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
702 records
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… 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 transportation assistance; … Blanket Purchase Order for Alta Equipment Company, Parts Approval to obtain purchase orders for HI Hotel LLC and 75 Hospitality for $30,000.00 for each to be used throughout the remainder of FY26 from account 2387-296.01-955.022 Approval of Cooperative Purchase with AIS Construction Equipment for a John Deere 544P Wheel Loader (Bid Ref#00000-024.60) Approval of a sole source purchase with Quality Air Service, LLC for Critical Spaces Control Platform Upgrade for the Kalamazoo Crime Laboratory Exhaust System (Bid Ref#00000-… Approval of a purchase order to Motorola for the fiscal year ending 2026, in an amount not to exceed $32,918.90, to provide for the purchase of radios at Genesee County's Sher… Approval of an increase to a purchase order for Gordon Food Service in the amount of $147,368.64, for a revised total of $1,233,694.62, to provide for additional food service … Approval of an increase to a purchase order for US Foods in the amount of $92,147.00, for a revised total of $226,176.88, to provide for additional food service products and s… Approval of a request to increase a purchase order to Oliver Packaging in the amount of $17,100.00, for a total amount not to exceed $91,900.00, to provide for additional pack… Approval of a purchase order to Master Electric for the fiscal year ending 2026, in an amount not to exceed $794.00, to provide for wiring for an additional camera location; t… Approval of an increase to a purchase order to Genesee Group, Inc., in the amount of $26,000.00 for a revised total of $61,000.00, to provide for additional boxes for the USDA… Approval of a purchase order to SHI International for the fiscal year ending 2026, in an amount not to exceed $5,850.00, to provide for the purchase two (2) Verkada cameras an… Approval of a purchase order to various vendors, in an amount not to exceed $200,000.00, to purchase Halloween supplies for the Crossroads Village Ghosts & Goodies Program; th… Move to approve the purchase of cubicle and office furniture to house the Treasurer’s office for the not-to-exceed price of $78,300, utilizing Grand River Office cooperative p… Approval of a purchase order to Webuildfun, Inc., in an amount not to exceed $15,609.90, for the purchase of replacement playground equipment; the cost of this purchase order … Approval of a request by Genesee County's IT Department to increase a purchase order, in an amount not to exceed $140,000.00 for a revised total of $250,000.00, to provide for… Approval of a purchase order to Crayon Software Experts LLC for the fiscal year ending 2026, at a cost not to exceed $7,239.60, to provide for additional Microsoft licenses; t… 418 - A Resolution seeking authorization for the City Manager to enter into a Purchase Agreement and all other documents necessary to purchase a vacant portion of parcel numbe… Lot Purchase Agreement — Cooper & Biddle Street Development (Communities First, Inc.) City BillsPurchases 5/29/2026 $45,245.63Purchases 6/1/2026 $16,238.74Purchases 6/5/2026 $336,761.14May Power Purchase $852,589.78TOTAL $1,250,835.29 Request to approve the purchase of a new fire truck from the manufacturer, Sutphen, in the amount of $925,916.50. Approval of a purchase order to InvolvedDad for the fiscal year ending in 2026, in an amount not to exceed $3,500.00, to provide services to the participants of the Specialty … Approval of a cooperative purchase for the one-year renewal of DarkTrace Licensing from SHI International (Bid Ref# 000-00-017.25) Purchase: Axon Enterprise, Inc. (formerly Carbyne) - APEX 911 Call Handling Equipment ($2,282,070) Purchase: Lunghamer Ford of Owosso, LLC - Fifteen (15) 2027 Ford Police Interceptor Utility and Five (5) 2027 Ford Transit 350 Vans for Sheriff's Office ($991,355) Purchase: Todd Wenzel Chevrolet, Inc. - Fleet Vehicles for Sheriff's Office ($590,025) Purchase: LaFontaine Automotive Group - Five (5) Fleet Vehicles for Sheriff's Office Enforcement Team ($234,520) Purchase: Lunghamer Ford of Owosso, LLC - Three (3) 2026 Pickup Trucks for Public Works ($139,734) Purchase: Todd Wenzel Chevrolet, Inc. - Three (3) 2026 GMC Savana 2500 Cargo Vans for Facilities and Operations ($119,277) Purchase: Lafontaine Automotive Group - 2026 Ford F350 Crew Cab for Sheriff's Office ($62,877) Purchase: Todd Wenzel Chevrolet, Inc. - One (1) 2026 Chevrolet Tahoe PPV for Animal Control ($55,767) Purchase: Todd Wenzel GMC of Westland - 2026 GMC Acadia AWD Elevation SUV for the Executive Office ($50,571) Purchase: Todd Wenzel GMC - 2026 GMC Acadia AWD Elevation SUV for the Board of Commissioners Chair ($50,571) Purchase: Lunghamer Ford of Owosso, LLC - One (1) 2027 Ford Police Interceptor Utilty for Animal Control ($49,501) Purchase: Lunghamer Ford of Owosso, LLC - One (1) 2026 Ford F150 Pickup for Emergency Management ($48,892) Approval of purchase orders to Motorola Solutions, in an amount not to exceed $10,000.00, to provide for purchasing replacement vehicle camera parts (such as brackets, docks, … Approval of a purchase order to Motorola Solutions for the fiscal year ending 2026, in an amount not to exceed $5,500.00, to provide for the purchase of replacement radio part… REQUEST FOR AUTHORIZATION TO WAIVE THE SEALED BID PROCESS AND PURCHASE FROM SOLE SOURCE PROVIDER: for the purchase of stormwater, water main and sanitary manhole-related items… Approval of a request by Genesee County’s Sheriff’s Office for the purchase of a Virage Truck Driving Simulator, in the amount of $155,612.00, to expand workforce development …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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