What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
568 records
Approval of a purchase order to Commando Marketing for the fiscal year ending 2024, in an amount not to exceed $28,000.00, to provide marketing services for telehealth service… Approval of a purchase order to Menards Industries for the fiscal year ending 2024, in an amount not to exceed $31,550.00, to provide for the purchase of a railroad switch; th… Approval of a purchase order to Zoho/Manage Engine, for the fiscal year ending 2024, in an amount not to exceed $33,259.00, to provide for the purchase of software licenses; t… Approval of a purchase order to Dive Rescue International for the fiscal year ending 2024, in an amount not to exceed $14,386.66, to provide for the purchase of two (2) Hummin… Approval of a request to amend a purchase order by increasing the total dollar amount by $14,880.00, for a new total of $131,818.00, to provide for additional weatherization s… Approval of a purchase order to Mott Community College for the fiscal year ending 2024, in an amount not to exceed $47,400.00, to provide for police cadet training; the cost o… Approval of purchase order to Freeway Sports, in an amount not to exceed $50,200.00, to provide for the purchase of a 2023 Polar Kraft boat for the Marine Division; the cost o… Approval of a purchase order to Crowdstrike Cybersecurity for the fiscal year ending 2024, in an amount not to exceed $95,272.62, to provide for anti-virus and firewall protec… Approval of a purchase order to Stryker Medical for the fiscal year ending 2024, in an amount not to exceed $49,457.39, to provide service contracts for various medical equipm… Approval of a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $1,002,500.00, to provide for the purchase of pharmaceuticals at Ge… Approval of a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $272,500.00, to provide for the purchase of medical supplies at Gen… Approval of a purchase order to Delta Railroad Services for the fiscal year ending 2024, in an amount not to exceed $83,000.00, to provide for the purchase of one reconditione… Approval of a purchase order to CXT Inc. for the fiscal year ending 2024, in an amount not to exceed $79,251.00, to provide for the purchase of an accessible double vault styl… Approval of a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $63,000.00, to provide for the purchase of tires at Genesee County'… Approval of a purchase order to Vigilant Solutions, LLC, for the fiscal year ending 2024, in an amount not to exceed $33,090.00 for the purchase of two Mobile License Plate Re… Approval of a purchase order to CMP Distributors, Inc. for the fiscal year ending 2024, in an amount not to exceed $19,862.90, for the purchase of ballistic vests for the Gene… Approval of a purchase order to Great Lakes Imaging for the fiscal year ending 2024, in an amount not to exceed $23,700.00, to provide for the replacement of an x-ray machine;… Approval of a purchase order to Spartan Distributors for the fiscal year ending 2024, in an amount not to exceed $268,445.07, to provide for the purchase of two (2) TORO Groun… Submitting reso. autho. Contract No. 3010788 - 100% City Funding -To Provide Four (4) 4-Wheel Mechanical Street Sweepers - Contractor: The Safety Company LLC d/b/a MTECH Compa… Submitting reso. autho. Contract No. 3008931 - 100% City Funding - To Provide Solid Waste Equipment - Rear Steer Loaders - Contractor: Bell Equipment Company, Location: 78 Nor… Submitting reso. autho. Contract No. 3011146 - 100% City Funding -To Provide Rental of Eight (8) Sweepers - Contractor: Alta Equipment, Location: Dept. 771420, P.O. Box 7700, … Status of Office of Contracting and Procurement submitting reso. autho. Contract No. 6000523 - 100% Grant Funding - To Provide Installation of Surveillance Cameras for the Det… Submitting reso. autho. Contract No. 3010792 - 100% City Funding -To Provide One (1) Fully Assembly 2500 Gallon Street Flusher - Contractor: Wolverine Freightliner Eastside, L… Submitting reso. autho. Contract No. 3010863 - 100% City Funding - To Provide Residential Demolition: 2.10.17 District 5 (11 Properties) -Contractor: Dore & Associates Contrac… Submitting reso. autho. Contract No. 3010076 - 100% City Funding - To Provide Four (4) Furnished Compact Track Skid Steer Loaders with Bar Style Rubber Tracks which includes (… Submitting reso. autho. Contract No. 3010974 - 100% City Funding - To Provide Commercial Demolition: (11 Properties) -Contractor: Blue Star Inc., Location: 21950 Hoover, Warre… Submitting reso. autho. Contract No. 3010073 - 100% City Funding - To Provide Four (4) Furnished Full Sized Cargo Vans with 6 Cylinder Engines- Contractor: Jorgensen Ford Sale… Submitting reso. autho. Contract No. 3010430 -100% Federal Funding - To Provide Commercial Demolition: Group #36 - for Greenfield Park Elementary School -Contractor: Dore & As… Submitting reso. autho. Contract No. 3009983 - 100% City Funding - To Provide Residential Demolition: 12.15.16 Group C: District 1 & 7 (9 Properties) - Contractor: Rickman Ent… Submitting reso. autho. Contract No. 3010413 - 100% City Funding - To Provide Emergency Commercial Demolition of 1411 Central -Contractor: Dore & Associates Contracting Inc., … Submitting reso. autho. Contract No. 3010330 - 100% City Funding - To Provide Emergency Demolition of 1040 Eastlawn -Contractor: Adamo Demolition Co., Location: 320 East Seven… Status of Office of Contracting and Procurement submitting reso. autho. Contract No. 3010135 - 100% City Funding - To Provide Annual Support and Maintenance for Digital Video … Submitting reso. autho. Contract No. 3009167 - 100% City Funding - To Provide Emergency Demolition if 24 Sites -Contractor: GLO Wrecking Co., Location: 679 Kimberly St.., Birm… Submitting reso. autho. Contract No. 3009905 - 100% City Funding - To Provide Emergency Demolition: Group A 1.12.7 (5 Properties) - Contractor: DMC Consultants, Inc., Location… Submitting reso. autho. Contract No. 3008484 - 100% City Funding - To Provide graphic Arts Software Equipment and Warranty for Detroit Police Department - Contractor: Noritsu … Status of Office of Contracting and Procurement submitting reso. autho. Contract No. 3008484 - 100% City Funding - To Provide graphic Arts Software Equipment and Warranty for … Submitting reso. autho. Contract No. 3010439 - 100% City Funding - To Provide Residential Demolition: 12.15.16 (Group D) District 3 (3 Properties) - Contractor: Smalley Constr… Submitting reso. autho. Contract No. 3010814 - 100% City Funding - To Provide Imminent Danger Demolition of 4575 Joy -Contractor: Adamo Demolition Co., Location: 320 East Seve… Submitting reso. autho. Contract No. 3010331 - 100% City Funding - To Provide Demolition/Imminent Danger of 12941 Greiner -Contractor: Adamo Demolition Co., Location: 320 East… Submitting reso. autho. Contract No. 3010084 - 100% City Funding - To Provide Demolition/Imminent Danger of 4963 Livernois (CDBG) - Contractor: Homrich, Location: 65 Cadillac …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.