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
A RESOLUTION AUTHORIZING THE PURCHASE OF A NEW JOHN DEERE Z997R TRACTOR AND A COMPACT UTILITY TRACTOR FROM HERITAGE TRACTOR FOR THE PARK MAINTENANCE DIVISION, UTILIZING PARKS … <strong>Safeware - CEIA Opengate Purchase - </strong>Recommendation to accept a quote from Safeware Inc. for our security gate needs and if approved a purchase order should be… Motion to authorize a blanket purchase order for sending biosolids to the Courtney Ridge Landfill in an amount not to exceed $270,000.00 Motion to approve the purchase of datacenter 'scale' server hardware from Logicalis, Inc. in an amount not to exceed $106,899.07 Motion to approve the purchase of replacement bulk hypochlorite storage tanks from Indelco in an amount not to exceed $40,509.60 <span style="text-transform: uppercase;">M</span><span style="text-transform: lowercase;">OTION TO APPROVE THE PURCHASE OF A </span><span style="text-transform: uppercase;">M<… Sponsor: City Manager’s Office Authorizing the Manager of Procurement Services to execute purchase orders for contract EV2833-02 in an amount up to $1,370,381.00 with Brown & … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a contract amendment to EV3851 with Treanor, Inc. for design profes… Motion to approve the purchase of a 2026 P285 Weiler Asphalt Paver; Fiscal Year 2026 budgeted item not to exceed $215,000.00. Motion to approve the purchase of a 2026 John Deere 333P Skid Steer; Fiscal Year 2026 budgeted item not to exceed $89,900.00. Motion to approve the purchase of a 2026 TT600 Tack Trailer, Fiscal Year 2026 budgeted item not to exceed $31,500.00. <u>Resolution No. 2026-003-</u>A Resolution by the Board of Public Works of Lebanon, Missouri, approving the purchase of Electric Meters from Core and Main. (Electric Superint… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement services to execute a one-year contract renewal (EVP3425) that wil… Council action is requested to authorize the City Manager to approve Purchase Order Change Order #2 on the design contract (PO #21000660) with Wilson & Company for a revised c… 2026-55 Approve Cooperative Purchase Agreement - Bosch Camera Server Base and License - Kenton Brothers, Inc./Sheriff Motion to approve the purchase of equipment to outfit a new dump truck and new Ford F-550 Chassis from Knapheide Truck Equipment Center for the Public Works Department in an a… Motion to approve the purchase of fleet trucks from Chuck Anderson Ford for the Public Works Department in an amount to not exceed $168,617.81 Motion to approve the purchase of a new dump truck from Premier Truck Group for the Public Works Department in an amount not to exceed $109,497.38 Motion to approve the purchase of replacement bunker gear from Dinges Fire in an amount not to exceed $73,040.00 Consider and discuss AED purchase with McCune Brooks Hospital Trust Grant proceeds. - Chief Martin Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a Piggyback contract that will exceed the $1,000,000.00 contract th… A RESOLUTION AUTHORIZING THE PURCHASE OF BODY ARMOR AND EXTERNAL VEST CARRIERS FOR POLICE OFFICERS FROM 911 CUSTOMS IN THE AMOUNT OF $26,867.12. Motion to approve the purchase of SCADA server hardware from Logicalis, Inc. for the Water Treatment and Waste Water Treatment Plants in an amount not to exceed $126,311.10 2026-34 Approve Quote for Purchase of Two Variable Message Boards - All Traffic Solutions Inc./Road & Bridge <u>Resolution No. 2026-002 -</u> A Resolution by the Board of Public Works of Lebanon, Missouri, approving the purchase of Electric Meters with Core And Main. (Electric Superi… Sponsor: Director of Housing and Community Development Department Accepting recommendations of the Housing Trust Fund Board; reducing an existing appropriation by $2,979,450.0… Bill No. 26-0119 - An Ordinance Authorizing Jefferson County, Missouri, Department of Information Technology to Purchase Of The Dashlane, Inc. Software, Under The PC Prime Ven… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute an indefinite delivery/indefinite quantity (IDIQ) contract for Traf… <strong id="isPasted"><strong id="isPasted">R-3783-26: </strong> <strong>A RESOLUTION</strong></strong> AUTHORIZING AND APPROVING THE PURCHASE OF FUEL FROM JOHN MOORE OIL COMP… Motion to approve a blanket purchase order with Mississippi Lime Company for the delivery of hydrated lime in an amount not to exceed $660,000.00 Motion to authorize a blanket purchase order with PVS DX Inc. for sodium hypochlorite in an amount not to exceed $200,000.00 <strong>Resolution No. 1852 - A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the purchase of a new 2026 Diesel Powered 20 Cubic Yard Monster… <strong>Resolution No. 1848 — A Resolution of the City Council of the City of Creve Coeur, Missouri, to purchase Ten APX N70 Portable Radios and Related Accessories from Motor… Sponsor: Councilmember Melissa Patterson-Hazley Authorizing the City Manager to exercise the option to purchase and accept a special warranty deed from Holy Ghost New Testamen… VendorCheck AmountDescriptionMiscellaneous Vendors$27,863.65See Attached Listing "Unpaid"Miscellaneous Vendors$654,929.48See Attached Listing "Released"Midwest Regional Bank $… Sponsor: Councilperson Darrell Curls COMMITTEE SUBSTITUTE Authorizing the Chief Procurement Officer to execute a $400,000.00 contract with Hickman Mills Prevention Coalition f… Sponsor: Director of Housing and Community Development Department Authorizing the Manager of Procurement Services to execute a Central City Economic Development (CCED) funding… <strong id="isPasted"><strong id="isPasted">R-3775-25: A RESOLUTION</strong></strong> AUTHORIZING AND APPROVING THE PURCHASE OF MOBILE AND PORTABLE RADIOS AND ACCESSORIES FROM… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold on Piggyback contract (EVP4470)… C.B. 25-72 -- An Emergency Ordinance authorizing the Mayor to execute a Lease Purchase Agreement with Arvest Bank for the replacement of the Golf Course Pump House and Mechani…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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