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
Resolution 2105 -- A resolution providing for the formal acceptance of a donation from Carthage Water and Electric to the Carthage Tree Board for the purchase of trees, in the… Sponsor: Director of Finance Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute $25,405,195.00 ten-year contract (EV3002) with Iron Bri… Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a term and supply contract that exceeds the $1,0… VendorCheck AmountDescriptionMiscellaneous Vendors (Oct Payments)$18,939.62See Attached List "Unpaid-Oct"Miscellaneous Vendors (Oct Payments)$1,356,549.03See Attached List "Re… <u>Resolution No. 2025-025</u>-A Resolution by the Board of Public Works of Lebanon, Missouri, approving the Purchase of Water and Wastewater Materials Restock from Core&Main … <u>Resolution No. 2025-024</u>- A Resolution by the Board of Public Works of the City of Lebanon, Laclede County, Missouri, approving the Purchase of Wooden Utility Poles from… Sponsor: Director of Water Services Department Authorizing the Chief Procurement Officer to execute a $3,000,000.00 construction contract with Haines & Associates Construction… C.B. 25-70 -- An Ordinance authorizing the Mayor to enter into an Agreement with Nuco for the purchase and installation of a new pump station at the Carthage Municipal Golf Co… Sponsor: Councilmember Kevin O’Neill COMMITTEE SUBSTITUTE Rezoning an area of about 107 acres generally located on the southwest corner of Northwest 100th Street and North Pla… <strong id="isPasted">R-3761-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF TWO (2) 2026 FORD POLICE INTERCEPTOR UTILITY FROM SHAWNEE MISSION FORD UTILIZI… <strong id="isPasted">R-3764-25: A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF A 2026 INTERNATIONAL HV507 TRUCK FROM RUSH TRUCK CENTER OF MISSOURI OFF THE MO… <strong id="isPasted">R-3760-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF ONE (1) 2026 FORD POLICE INTERCEPTOR UTILITY FROM SHAWNEE MISSION FORD UTILIZI… <strong id="isPasted"><strong id="isPasted">R-3759-25: A RESOLUTION</strong> </strong>AUTHORIZING AND APPROVING THE PURCHASE OF ONE (1) 2026 FORD POLICE INTERCEPTOR UTILITY FR… <strong id="isPasted">R-3763-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF A 2026 FORD F-550 FROM SHAWNEE MISSION FORD OFF THE MOKAN COUNCIL OF PUBLIC PR… <strong id="isPasted">R-3762-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF A 2026 FORD BRONCO SPORT BIG BEND 4X4 FROM SHAWNEE MISSION FORD OFF THE MOKAN … Bill No. 25-11305 - An Ordinance Authorizing Jefferson County, Missouri, Department of the Sheriff to Purchase Of The Laboratory Equipment and Supplies, Under The State Of Mis… Sponsor: Director of Water Services Department Authorizing the Chief Procurement Officer to execute a $1,811,040.00 general services contract with Hodges Farms & Dredging LLC,… Motion to approve a blanket purchase order for road salt from Independent Salt Company in an amount not to exceed $81,000.00 Sponsor: Councilmember Johnathan Duncan COMMITTEE SUBSTITUTE Appropriating $800,000.00 from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to fund design … Sponsor: Director of Health Department Authorizing the Chief Procurement Officer to execute four contracts in the amount of $400,000.00 each with qualified community-based org… 4. Consideration of Street Sweeper Purchase from Red Equipment - Resolution No. 1615 Sponsor: Director of City Planning and Development Department Rezoning an area of about 1.8 acres generally located 150 feet north of the intersection of North Platte Purchase… VendorCheck AmountDescriptionMiscellaneous Vendors$18,939.62See Attached List "Unpaid"Miscellaneous Vendors$1,356,549.03See Attached List "Released"Bloomsdale Bank-$470,000.00… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $1,000,000.00 professional, specialized or technical services contr… Motion to approve the purchase of four Ford pursuit interceptor vehicles from Shawnee Mission Ford in an amount not to exceed $188,159.00 <strong id="isPasted">R-3753-25: </strong> <strong>A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF SKATE PARK EQUIPMENT FROM AMERICAN RAMP COMPANY OFF THE SOUR… Sponsor: Director of Housing and Community Development Department Establishing an Emergency Rental Assistance Program for qualified tenants participating in the Right to Couns… 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… 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… 2025-280 Approve Purchase of New Automated External Defibrillator Units - Avive Solutions, Inc./Risk Management Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $6,000,000.00 construction contract with Ace Pipe Cleaning, Inc., f… Motion to approve the purchase of a Takeuchi TL12 compact track loader for the Utilities Department from Kirby Smith Machinery, Inc. in an amount not to exceed $99,800.00 Motion to approve the purchase of five stair chairs from Stryker in an amount not to exceed $28,125.60 Motion to approve the purchase of Curaplex One Scope Video Laryngoscopes from Bound Tree in an amount not to exceed $8,066.12 2025-ORD-20 Reappropriate & Revise The Adopted Budget for Current Year - $30,000.00 Increasing Available Funds to Purchase an ADA-Compliant Van for Inmate Transport/Sheriff Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute an indefinite delivery/indefinite quantity (ID… Bill No. 25-09240 - An Ordinance Approving The Purchase Of The DNA Analysis Equipment and Software From NicheVision Forensic, LLC, And Authorizing The County Executive To Exec… Motion to Approve the Purchase of a 2025 F-150 4x4 Supercrew from Corwin Chrysler Dodge Jeep Ram for an amount not to exceed $46,268 and Dispose of an Existing 2015 Ford F-150… 2025-257 Transfer Within a Fund - $30,950.00 to Purchase Intake Cameras, Intake Cell Door Pass Throughs, and Replacing the Broken Dishwasher for the Juvenile Detention Center … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute contract EV2820C and amendments in an amount not to exceed $10,815,…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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