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
376 records
AN ORDINANCE AUTHORIZING THE EXECUTION OF A PURCHASE ORDER WITH KW SERVICES DIRT WORK AND EXCAVATION LLC., AND AN AMENDMENT TO THE CAPITAL PROJECTS FUND FOR THE NOYES POOL SID… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,700,000.00 construction contract with SHEDIGS IT, LLC, for the E… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,000,000.00 construction contract with SHEDIGS IT, LLC, for the E… Sponsor(s): Directors of Health and General Services Departments Authorizing the Manager of Procurement Services to execute contracts with Children’s Mercy Hospital, Northland… 26-032 <strong>2R</strong> An ordinance authorizing the City Manager to execute an Engineer-Procure-Construct (EPC) Agreement with EPC Services Company, for $13,561,176.00, an… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold on an inde… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold and execute a one-year term and… Bid Recommendation — St. Louis Metro APWA Salt Cooperative: </strong>Recommendation to authorize the purchase of salt from Compass Minerals, on behalf of the St. Louis Metro A… 2026-122 Approve Purchase of a 2026 Ford Maverick - Gary Crossley Ford, Inc./Planning & Zoning Sponsor: Director of Housing and Community Development Department Accepting the recommendation of the Housing Trust Fund Advisory Board for additional funding in the amount of… A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER AUX2609 WITH AUXIER CONSTRUCTION COMPANY IN THE AMOUNT OF $92,946.00 AND A PURCHASE ORDER WITH HERZOG CONTRACTING CORP. IN… Resolution No. 1867 — A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the City of Creve Coeur to purchase one 2026 Ford Explorer 4WD vehicle… Sponsor: Director of General Services Department Authorizing the Manager of Procurement services to execute a one-year contract renewal (6224020014) in the amount $1,942,859 w… Bid Recommendation - Drone Show - Recommendation to accept the quote from Glyphix in an amount not to exceed $41,000. $41,000 is budgeted for this purchase in account 119-084-… 26-032 <strong>1R</strong> An ordinance authorizing the City Manager to execute an Engineer-Procure-Construct (EPC) Agreement with EPC Services Company, for $13,561,176.00, an… Council action is requested to issue a purchase order to Life Scan Wellness Centers in the amount of $149,338.80, and authorizing change orders of up to ten (10%) of the autho… <strong id="isPasted">R-3794-26: A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE AND INSTALLATION OF PLAYGROUND EQUIPMENT FROM MIRACLE OFF THE SOURCEWELL COOPERAT… Motion to approve the purchase of a 2026 F250 Crew Cab 4wd truck from Gary Crossley Ford in an amount not to exceed $36,125.68 Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a five (5) year $1,665,960.00 (plus additional charges) contract (E… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a contract in the amount of $1,000,000.00 with ReDiscover from prev… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute two contracts in the amount of $500,000.00 each with qualified comm… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $400,000.00 contract threshold and execute a three-year term and… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $153,567.00 contract with The Community Capital Fund (CCF) from p… 2026-101 Approve IIFB #40-26 - O'Dell Service Company and Quality Plumbing, Inc. - HVAC Services & Equipment Purchase/Facilities Sponsor: Director of Water Services Department Authorizing the Chief Procurement Officer to execute a $1,500,000.00 professional, specialized or technical services contract wi… <u>Resolution No. 26-007</u>- <span style="text-transform: capitalize;"> a re</span>solution by<span style="text-transform: capitalize;"> the b</span>oard of<span style="text-… <u>Resolution No. 26-005 </u>- A Resolution by the <span style="text-transform: capitalize;">board</span> of<span style="text-transform: capitalize;"> public works</span> of L… <u>Resolution No. 26-004</u> <span style="text-transform: capitalize;">- a res</span>olution by the<span style="text-transform: capitalize;"> board</span><span style="text-tra… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $16,472,592.00 nineteen-month contract (EVP4021) from previously … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $2,125,000.00 three-year contract (EV4428) with Environmental Sys… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a twenty month $624,000.00 Piggyback contract … Motion to approve the purchase of three John Deere zero-turn mowers from Lawn and Leisure for the Public Works Department in an amount not to exceed $42,430.83 Bill No. 26-0375 - An Ordinance To Utilize the NPPGov Contract PS22170 To Purchase One (1) Tandem Axle Dump Truck from Henderson Products Inc., And The Authorization for the C… Bill No. 26-0376 - An Ordinance To Utilize the NPPGov Contract PS22170 To Purchase Two (2) Single Axle Dump Trucks from Henderson Products Inc., And The Authorization for the … Motion to approve the purchase of a 3,000 gallon Jet Refuel Truck; Fiscal Year 2026 budgeted item not to exceed $253,955.00. Motion to approve the purchase of a sewer pump from Municipal Equipment in an amount not to exceed $110,602.88. Motion to purchase networking equipment from Tech365 in the amount not exceed $74,975.61. Council action is requested to authorize the City Manager to approve Purchase Order Change Order #1 on the emergency construction contract (PO#26000725) with TC Fuller, for a … Council action is requested to authorize the City Manager to approve Purchase Order Change Order #1 for the blanket repair services agreement (PO#26000160) with MHC Kenworth f… <strong>Replacement Mower Purchase</strong> - Recommendation to accept the quote for a Toro Groundsmaster 4500 from MTI Distributing. If approved a purchase order will be crea…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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