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
Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to piggyback off the Houston-Galveston Area Council Coope… Ordinance approving an artwork commission and purchase agreement for the acquisition of a custom sculpture from Farris Wheel Studios, LLC to be used for public exhibition in a… Bill No. 25-08211 - An Ordinance Approving The Purchase Of Unisyn OpenElect Voting Central Scan (OVCS) High-Speed Ballot Reader with Henry M. Adkins & Son, Inc. And Authorizin… Bill No. 25-08229 - An Ordinance Authorizing Jefferson County, Missouri, Department of the Sheriff to Purchase Of The Laboratory Equipment and Supplies, Under The State Of Mis… <strong>R-3741-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE EXPENDITURE OF FUNDS WITH UNITED PRODUCTS/ICM CORPORATION FOR THE PURCHASE OF SALT SPREADER RACKS IN AN … AN ORDINANCE ACCEPTING A PROPOSAL FROM LOGICALIS FOR THE PURCHASE OF THREE YEARS OF CISCO SECURITY ENTERPRISE LICENSING TO CONSOLIDATE THE CITY’S CYBERSECURITY INFRASTRUCTURE—… Sponsor: Councilmember Johnathan Duncan COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute an agreement with Ike Smart City, LLC for the installat… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a three-year term and supply contract (EV4024)… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,705,000.00 Contract Amendment No. 5 with … Ordinance approving an agreement for the purchase of Decision Blue software for process changes and chemical adjustments at the water treatment plant from Fontus Blue in an am… Bill 25-68 - An ordinance of the City of Osage Beach, Missouri, authorizing the City to enter into a cooperative purchase agreement with Vance Brothers for an amount not to ex… Bill 25-67 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to enter into a cooperative purchase agreement with Capital Paving not to exceed $700,000… Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a five (5) year contract (No. 6223060088) with SP Plus… <strong>Resolution No. 1813 - A Resolution authorizing the City of Creve Coeur to purchase Four 2026 Ford Police Utility Hybrid Vehicles from Broadway Ford Truck Sales Inc. fo… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $1,000,000.00 contract with the County of Vernon, Missouri and it… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a term and supply contract (EV3960) that will exceed $1,000,000.00 … Ordinance approving an artwork commission and purchase agreement with KC Murals, LLC for a mural on the retaining wall on Frontage Road near the intersection of Kansas Street … Sponsor: Director of Housing and Community Development Department Accepting the recommendation of the Central City Economic Development (CCED) Tax Board to increase funding fo… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $9,633,880.00 construction contract with Superior Bowen Asphalt Co.… Council action is requested to expend $627,325.47 in purchase orders for fiscal year 2025-2026 to Logicalis for the renewal of Microsoft Office Licensing. Approved Sponsor: Director of Finance Department Authorizing the Manager of Procurement to enter into a one-year contract renewal with Allen, Gibbs, & Houlik, L.C., to perform the annu… Motion to approve the purchase of keysecures and medvaults from Knox in an amount not to exceed $24,993.00 Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $400,000.00 consideration Section 3-41(a)(2) ordinance threshold… Motion to approve the purchase of 350 tons of De Icing Salt from Central Salt LLC for $29,382.50. <strong>Resolution No. 1801- A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the purchase of decorative streetlight components from Spring Ci… Motion to approve the purchase of six (6) 16.8HP and two (2) 12HP pumps for a total of $82,306.50 plus shipping<br><br> Motion to approve the purchase of Microsoft 365 licenses from Communications Square in the amount not to exceed $41,137.70 Motion to approve the purchase of sewer inventory stock from Core and Main for $36,438.20 Sponsor: Director of Housing and Community Development Department Authorizing the Manager of Procurement Services to execute a Central City Economic Development (CCED) $1,189,… Motion to authorize the purchase of replacement vehicles for the wastewater treatment division from Metro Ford in an amount not to exceed $97,887.26 Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute two-year indefinite delivery/indefinite quantity construction contr… Sponsor: Director of Housing and Community Development Department Accepting the recommendations of the Central City Economic Development Tax Board; reducing an existing approp… Motion to approve the purchase of 350 tons De Icing Salt from Hutchinson Salt Co. for $26,736.50<br><br> Sponsor: Director of the Aviation Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold with Fortbrand Services, LLC to pur… Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Authorizing the Director of Finance to accept a proposal of Banc of America Public Capital Corp (“BAPCC”) to finance the acqu… 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… Bid Recommendation - St. Louis Metro APWA Salt Cooperative – </strong>Recommendation to authorize the purchase of salt from Compass Minerals, on behalf of the St. Louis Metro … Council Bill 18: A RESOLUTION OF THE BOARD OF ALDERMEN OF THE CITY OF HARRISONVILLE AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO A STATE & MUNICIPAL LEASURE/PURCHASE AGREE… Motion to approve the purchase of a 201hp submersible pump and soft start from MEC for $113,751.62.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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