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 FIDLAR Technologies for the fiscal year ending 2026, in an amount not to exceed $3,600.00, to provide for an Online Deed Search tool; the cost … Purchase of Light Poles & Fixtures for $62,610.00 Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide for the purchase of computers at Genesee County's Healt… Approval of a purchase order to Webuildfun, Inc., in an amount not to exceed $19,582.31, for the purchase of replacement slide equipment for the playgrounds at Linden County P… Approval of a purchase order to Jack Doheny Company for the fiscal year ending 2026, in the amount not to exceed $70,000.00, to provide for parts and repairs to drain equipmen… Approval of a purchase order to GARCA Services, Inc. for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide guardian ad litem services on adult pro… Approval of a purchase order to BRAINS Forensic Services for the fiscal year ending 2026, in an amount not to exceed $45,000.00, to provide for forensic services in juvenile m… Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $28,000.00, to provide for the purchase of computers and equipment at Genesee … Resolution to approve the playground layout design for Pembroke Park and purchase of equipment through Landscape Structures, Inc with Sourcewell cooperative purchase pricing i… Increase Wieland Sales Inc Blanket Purchase Order – Parts Move to approve the sale of approximately 20.28 acres of land located on the East side of Whitehall Road of County parcel, 61-06-101-400-0001-01 for $200,000; authorize the Bo… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $80,000.00, to provide for the purchase of police and public safety… Move to authorize HealthWest to purchase 4 new DTEN D7X 75” interactive displays, 4 new DTEN D7X 55” interactive displays, a DTEN D7X Vue Pro device to extend the field of vie… Request approval for the purchase of 911 Emergency Handling Equipment in the amount of $34,664.40 and authorization to utilize the General Fund (fund balance) to support this … 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 programming supplies to pro… 326 - A Resolution authorizing the City Manager to execute three Purchase and Sales Agreements (PSAs) regarding 135 N. Washington Ave., with Pivotal Housing Partners, for the … City BillsPurchases 1/30/2026$4,536.58Purchases 2/4/2026$5,234.41Purchases 2/6/2026$424,202.73January Power Purchase$532,383.16Purchases 2/13/2026$1,112,524.78Purchases 2/17/2… Approval of purchase order to InvolveDad for the fiscal year ending 2026, in an amount not to exceed $2,000.00, to provide services to juveniles through the 7th Circuit Court … Approval of a request by Genesee County's Sheriff's Office for a purchase order to Blue Cross Blue Shield of Michigan, in an amount not to exceed $48,206.05, to cover addition… Approval of an emergency purchase order request for Waldorf & Sons, not to exceed $11,700.00, to provide for the replacement of two collapsed parking lot catch basins at Genes… Approval of a purchase order to the Mass Transportation Authority, for the fiscal year ending 2026, in an amount not to exceed $24,000.00, to provide transportation services f… Standard Purchasing Resolution 4: MITN Cooperative Purchasing Agreement – DPW Fleet Dump Truck with Snow and Ice Removal Equipment Move to authorize IT to purchase four (4) additional years of maintenance and support for Broadcom VMware at the 2026 rate, through the MiDEAL cooperative purchasing agreement… Move to approve the purchase of modular furniture for the new Register of Deeds office for the not-to-exceed price of $50,230 from Grand River Office utilizing a cooperative a… Adoption of a Resolution Approving and Authorizing the Board Chair to Execute a Purchase and Sale Agreement with The Tradewind Co, LLC for 1003 Ampersee Ave, subject to approv… Approval of a purchase order to ACME Sports for the fiscal year ending 2026, in an amount not to exceed $22,254.00, to further support the GHOST/Interdiction efforts to combat… Resolution No. 2026-037 Authorizing the Chief of Police to sign all necessary documents needed to execute a vehicle purchase in the amount of $44,990 from LaFontaine CDJR-Lans… Approval of a cooperative MIDEAL purchase of Audio/Visual Equipment and Sound Masking for the 150 East Crosstown Facility Renovation Project with Smart Homes & Smart Offices, … <br>Move to authorize Solid Waste to purchase a new Caterpillar 826-11 landfill compactor from MaCallister CAT for $1,020,327.33 to replace the fire-damaged landfill compactor… <br>Move to authorize the Resource Recovery Center to purchase a 2025 Caterpillar Model 938 3RQ Wheel Loader for $270,301.79 through Sourcewell, amend the FY2026 Capital Budge… Approval of a purchase order to Pinnacle Design for the fiscal year ending 2026, in an amount not to exceed $200,000.00, to provide for the purchase of furniture in all county… Approval of purchase orders to CMP Distributors Inc. for the fiscal year ending, in an amount not to exceed $45,000.00, to provide for protective equipment; the cost of this p… Approval of annual purchase orders, not to exceed $44,040.00, to Motorola Solutions for service coverage 3/5/2026-3/4/2029 to be paid from budgeted line expense account 1010-3… Approve emergency purchase order request to Waldorf & Sons, not to exceed $9,270.00, to repair the water line at Animal Control Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $80,000.00, to provide for the purchase of bulk salt and landscape … Move to approve a professional services contract with Procurement Consulting Group (PCG) for procurement support services, in an amount not-to-exceed $64,000, for the period F… Approval of purchase orders to various vendors for the fiscal year ending 2026, in an amount not to exceed $46,000.00, to provide for the purchase of water systems supplies an… Approval of a purchase order to Vermont Systems (RecTrac) for the calendar year ending 2026, in an amount not to exceed $30,674.52, to provide for annual fees associated with … Approval of a purchase order to Carter Lumber for the fiscal year ending 2026, in an amount not to exceed $29,566.84, for the purchase of a pole barn kit; the cost of this pur… City BillsPurchases 12/31/25$47,933.83Purchases 1/7/26$4,819.69Purchases 1/9/26$239,774.46Purchases 1/12/26$385,749.91December Power Purchase$804,015.18TOTAL$1,482,293.07Amounts 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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