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
Move to accept the bid of $113,974.00 from Agilent Technologies for the purchase of a new GC/MS and the accessories required to operate it for the analysis of volatile organic… Approval of a 3-year agreement for the purchase of Microsoft licenses through Crayon Software Experts LLC; the cost of this agreement, $857,820.57, will be paid from the accou… Approve the purchase of the annual Microsoft Exchange Online and Office 365 licensing in the amount of $86,319.48 from Datalink Networks under the Sourcewell cooperative purch… Approval of a purchase order to Lynn Beldin, for an additional $10,000.00, to provide for additional transcription services; the cost of this purchase order will be paid from … Approval of a purchase order to Pinnacle Design, not to exceed $1,790.82, for a lateral filing cabinet for the IT Department Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $76,000.00, to provide for the purchase of computers and docking stations as p… Move to authorize HealthWest to purchase thirty (30) Cisco Catalyst Wireless Access Points and shipping charges from Sentinel Technologies, Inc, an approved fulfillment partne… Approval of a purchase order to Handtevy (Pediatric Emergency Standards, Inc.), in an amount not to exceed $5,834.00, for the purchase of Medication Management software for us… Approval of a purchase order to Traumasoft, in the amount not to exceed $20,000.00, for new EPCR (electronic patient care report) software for use in the field across the Offi… Approval of a purchase order to Pinnacle Design for the fiscal year ending 2026, in an amount not to exceed $2,451.00, to provide for the purchase of a lobby podium at Genesee… Approval of a purchase order to FLOCK, in an amount not to exceed $60,000.00, to renew the services for hardware and software products for twenty (20) FLOCK Safety Falcon Came… Approval of a purchase order to Huron Valley Guns for the fiscal year ending 2026, in the amount of $40,416.00, for the purchase of Qty 192 Tactical Pants and Uniform Shirts, … PLACE ON FILE - Sole Source Purchase; Police Department notification of Bear Training Solutions Inc. as the vendor for KBT Insert Training Doors for Breach Training Approve the single-source purchase of chip sealing services from Pavement Maintenance Systems in the amount of $588,719.26 and authorize the City Manager to execute all docume… Approve the purchase of Public Works and Parks & Recreation fleet vehicles and grounds maintenance equipment, at a total cost of $455,800.04 using the State of Michigan MiDEAL… Move to authorize HealthWest to purchase 129 new laptops from CDW-G, an approved reseller for the Sourcewell cooperative agreement, at a not-to- exceed cost of $154,592.00, an… Approval of a purchase order to Sentinel for the fiscal year ending 2026, in an amount not to exceed $75,000.00, to provide for additional door access and camera locations in … Taser Purchase and Support Contract: $41,802.53 Blanket Purchase Order for Versalift Midwest LLC, Repair Service Approval of a purchase order to the Regents of the University of Michigan for the fiscal year ending 2026, in an amount not to exceed $5,000.00, to provide an annual subscript… Approval of a purchase order to SHI International for the fiscal year ending 2026, in an amount not to exceed $75,000.00, to provide for the purchase of software systems and t… Sole Source Purchase; Police Department notification of Bear Training Solutions Inc. as the vendor for KBT Insert Training Doors for Breach Training Move to purchase a 2026 GMC Sierra 2500HD Crew Cab 4x4 from Todd Wenzel Buick GMC of Westland for the MiDeal quoted price of $54,822.00. City BillsPurchases 10/31/2025$236,517.44Purchases 11/4/2025$10,712.43Purchases 11/7/2025$56,228.21Purchases 11/14/2025$68,707.95Purchases 11/21/2025$754,674.67October Power P… Approve the purchase of the comprehensive five-year Drone First Responder System from Axon in the amount of $255,043 using the Sourcewell cooperative purchasing agreement #101… Approval of a MiDeal Contract with Trace3 for the purchase of Cisco switches, controllers, and wireless access points as part of hardware lifecycle replacement in the amount o… Approve a MiDeal Cooperative purchase with Macqueen Equipment for a New Vactor 2100i (Bid Ref#00000-024.54) Approval of a Sole Source purchase with D3W Industries for Odor Control Chemicals for Biosolids Processing (Bid Ref#0000-023.127) Approval of a purchase order to CDW-G for the fiscal year ending 2026, in an amount not to exceed $110,000.00, to provide for the purchase of various computers and computer re… Approval of a purchase order to Knapheide for the fiscal year ending 2026, in an amount not to exceed $25,000.00, to purchase outfitting for Parks equipment; the cost of this … Approval of a purchase order to Arrowhead Upfitters for the fiscal year ending 2026, in an amount not to exceed $20,000.00, to provide for the purchase of Parks equipment repa… PLACE ON FILE - Sole Source Purchase; Parks and Recreation Department notification of Nature Playscapes LLC as the vendor for Outdoor Fitness Center, Sycamore Creek Park Authorize the purchase of six (6) all-wheel drive police vehicles through the State of Michigan MiDEAL Extended Purchasing Program from Gorno Ford in the amount of $311,970. Move to authorize the Sheriff to purchase one (1) new 2026 Ford F-250 XLT 4x4 truck from Great Lakes Ford Lincoln with all the requested upfitting equipment from Van Kam and M… Move to authorize HealthWest to purchase Snare Central, from CDW-G, an approved reseller for the MiDEAL cooperative agreement, at an approximate cost of $34,146.08 and authori… Sole Source Purchase; Parks and Recreation Department notification of Nature Playscapes LLC as the vendor for Outdoor Fitness Center, Sycamore Creek Park Approval of a purchase order to Bob Barker for FY26, in the amount of $8,000.00, to provide for bedding-related supplies to inmates housed in the jail; the cost of this purcha… Approval of a request to obtain a purchase order to Genesee Packaging, Inc. for the fiscal year ending 2026, not to exceed $35,000.00, to provide for materials necessary for f… Approval of purchase order to Pinnacle Design for the fiscal year ending 2026, in an amount not to exceed $25,046.14, to provide for the purchase of furniture at the 67th Dist… Approval of a purchase order to Stryker for the fiscal year ending 2026, in an amount not to exceed $30,934.09, to renew ProCare Services for 16 Stryker devices used within th…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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