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 4Sight Labs, in an amount not to exceed $158,308.22 for the initial year and $107,625.00 for each subsequent year after the anniversary date, f… Resolution to Terminate the Flock Safety Pilot Program Approved under Resolution No. 026-6416 at the Earliest Legally Permissible Date and in Accordance with Applicable Contra… Approval of purchase orders to Motorola, in an amount no to exceed $28,125.00, for the annual subscription service renewals for April 18, 2027 through April 18, 2028 and April… Approval of a purchase order to Genesee County 9-1-1, in an amount not to exceed $17,730.91, to provide access for GAIN and the Sheriff's Office; the cost of this purchase ord… A resolution to approve the negotiation and execution of a purchase agreement contract for two residential properties from Community Mental Health Approval of a purchase order to Michigan CAT (MacAllister) for the fiscal year ending 2026, in an amount not to exceed $178,618.63, for the purchase of two (2) track loaders; … Request for Approval and Signature of a Single Source Purchase of Labor Counsel and Workers' Compensation Legal Services with Cohl, Stoker, & Toskey, PC (CST) Lot Purchase Agreement — DJW Development LLC <strong><u>City Bills</u></strong><br><table style="width: 50%; height: 100px;"><colgroup><col style="width: 50.0000%;"><col style="width: 50.0000%;"></colgroup><tbody><tr><td… Approval of a cooperative Sourcewell purchase with MacQueen Equipment LLC for a combination sewer cleaner (Bid Ref#00000-025.70) Move to approve the purchase of a 2026 GMC Sierra 3500HD one ton pickup truck in the amount of $53,197.00 utilizing the MiDEAL cooperative purchasing agreement and amend the S… Approval of a purchase order to BS&A for the fiscal year ending 2026, in an amount not to exceed $58,993.00, to provide for the annual software maintenance charge; the cost fo… Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2026, in an amount not to exceed $45,000.00, to provide for the purchase of medical supplies at G… Move to authorize HealthWest to engage CDW‑G, through Sourcewell cooperative procurement pricing, to complete a data compliance project at a cost not to exceed $33,768.00, and… Approval of a purchase order to Arrowhead Upfitters, in an amount not to exceed $220.00, to provide for vehicle electronics repair; the cost of this purchase order will be pai… 379 - A Resolution seeking authorization for the City Manager to sign a contract for the purchase of information technology infrastructure hardware from People Driven Technolo… Consideration of Agreement for Sale and Purchase of Real Estate by and between the City of Monroe, Michigan and County of Monroe, Michigan in the amount of $50,000.00.<br><br>… Request authorization to participate with The Interlocal Purchasing System's (TIPS) national purchasing cooperative to purchase furniture for the Event Hub Project. Exception to Purchasing Policy – Contract Extension with IdentiSys Inc. for Concealed Pistol License (CPL) Card Printers, Maintenance, and Consumables Approval of a purchase order to Family Service Agency of Mid-Michigan for the fiscal year ending 2026, in an amount not to exceed $412.50, to provide for the Mid-Michigan/Fost… W.W. Williams Company LLC Blanket Purchase Order Increase <strong><u>City Bills</u></strong><br><table style="width: 100%;"><tbody><tr><td style="width: 50%; vertical-align: top;">Purchases 4/2/2026</td><td style="width: 50%; vertica… Purchase of a 2026 Front End Loader for $255,529.40 Move to authorize Equalization to purchase modular furniture for A-Wing using Equalization Surplus funds, not to exceed $49,891 from Grand River Office via a cooperative agree… Approval of a purchase order to Great Lakes Civil Service, in an amount not to exceed $10,000.00, to provide for service of process for juvenile matters for the remainder of F… PLACE ON FILE - Sole Source Purchase; Public Safety Department notification of Great Lakes Breathing Air LLC as the vendor for Make Air Compressors for new fire stations and f… Approval of a purchase order to Flint New Holland Inc., in an amount not to exceed $76,718.93, to provide for the purchase of equipment for department operations; the cost of … Approval of a purchase order to CMP Distributors, Inc. for the fiscal year ending 2026, in an amount not to exceed $4,000.00, to provide for the purchase of ammunition for Par… Approval of a purchase order to Dell for FY26, in an amount not to exceed $200,000.00, for the purchase of computers and docking stations as part of our scheduled refresh prog… Approval of purchase orders to AJP, in an amount not to exceed $42,800.00 for the period not to exceed September 30, 2026 Approval of a purchase order to Bedrock Building for the fiscal year ending 2026, Inc., in an amount not to exceed $1,975.00, to provide for repairs to a portable unit door; t… Resolution to approve the purchase of root control service, as quoted by Duke's Root Control, Inc. for the 2026 Sewer Root Control Program, in the amount not to exceed $153,73… Approval of a purchase order to Otis Elevator for the fiscal year ending 2026, in an amount not to exceed $36,517.92, to provide elevator services for multiple County building… 365 - A Resolution seeking authorization for the City Manager to execute all documents necessary to purchase 42.05 square feet of land located at 200 W. Michigan Avenue, Parce… City BillsPurchases 3/13/26$5,350.96Purchases 3/17/26$2,420,168.25Purchases 3/20/26$22,497.06Purchases 3/27/26$54,620.59February Power Purchase$757,931.00TOTAL$3,260,567.86 Sole Source Purchase; Public Safety Department notification of Great Lakes Breathing Air LLC as the vendor for Make Air Compressors for new fire stations and fire training bui… Approval of purchase orders to Motorola for the fiscal year ending 2026, in an amount not to exceed $22,450.00, to provide for annual service contracts; the cost of this purch… Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $11,400.00, to provide for the purchase of eight (8) laptops for use during or… Move to sell lots located at 84 and 90 Hartford Avenue and 1017 and 1035 Pine Street, Muskegon, Michigan 49442 known as parcel numbers 61-24-205-221-0006-00, 61-24-205-221-000… Move to approve a waiver of formal procurement and allow Hazmat to purchase one (1) 2026 Ford F‑450 Super Duty 4x2 truck, with required upfitting equipment to be provided by A…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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