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
Purchase: Windows 11 Incompatibility Equipment Order ($174,893.95)<br>HP Desktop PC's (60) ($41,556)<br>HP MDC In-Car Sheriff PC's (25) ($126,384.50)<br>HP Workstation Laptop … Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2026, in an amount not to exceed $5,000.00, to provide for specialized medical supplies at Genese… Resolution No. 2025-218 Approving the purchase of three (3) 2026 Dodge Durango Police Interceptor SUVs from Lafontaine Chrysler in Lansing, MI for total of $135,408.00 to be p… Move to approve the Sheriff’s Office purchasing two (2) SpeedAlert 24 Radar and two (2) SpeedAlert 18 Radar Message Signs and related equipment/software at a total cost of $61… <strong><u>City Bills</u></strong><br><table style="width: 100%;"><tbody><tr><td style="width: 50%; vertical-align: top;">Purchases 10/3/2025</td><td style="width: 50%; vertic… Approval of a Sole Source purchase with Michigan Security and Lock for Access Controls on the 150 E. Crosstown Parkway Facility Renovation Project (Bid Ref#00000-025.111) Approval of a purchase order to GFL for the fiscal year ending 2026, in an amount not to exceed $29,000.00, to provide for dumpster service at Genesee County's Parks & Recreat… Move to authorize the Resource Recovery Center to purchase a 2026 GMC Acadia AWD Elevation Utility for $43,483.00 and a 2026 GMC Sierra 2500HD Crew Cab 4WD SLE Pickup Elevatio… Approval of a purchase order to Home Depot for the fiscal year ending 2026, in an amount not to exceed $159,000.00, to provide for the purchase of repair parts and supplies at… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $95,000.00, to provide for the purchase of lawnmower blades and spe… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $90,000.00, to provide for the purchase of vehicle repair parts at … Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $80,600.00, to provide for the purchase of retail food supplies at … Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $75,000.00, to provide for the purchase of retail inventory merchan… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $71,500.00, to provide for the purchase of electrical services and … Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $70,000.00, to provide for the purchase of janitorial, PPE, and saf… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $65,000.00, to provide for the purchase of miscellaneous aggregate … Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $62,000.00, to provide for the purchase of miscellaneous repair par… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $59,000.00, to provide for the purchase of lumber at Genesee County… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $54,000.00, to provide for the purchase of the rental of various eq… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide for the purchase of vehicle and heavy equipm… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $46,000.00, to provide for the purchase of well services, repairs, … Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $45,000.00, to provide for the purchase of concrete at Genesee Coun… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $35,000.00, to provide for the purchase of vehicle and equipments p… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $34,500.00, to provide for the purchase of plants, shrubs, and deco… Approval of a purchase order to Wolf Hill Energy for the fiscal year ending 2026, in an amount not to exceed $24,000.00, to provide for the purchase of coal at Genesee County'… Approval of a purchase order to CMP Distributors, Inc, in the amount of $17,675.00, for the purchase of Qty 64 External Vest Carriers at Genesee County's Office of the Sheriff… Approval of a purchase order to CMP Distributors for the fiscal year ending 2026, in an amount not to exceed $2,445.00, to provide for the purchase of two (2) Concealable Prot… Letter from Ned VanderSalm Expressing Concern regarding the Purchase of McDonald's Property Letter from Ernie Clapp Expressing Concern regarding the Purchase of McDonald's Property City BillsPurchases 9/12/2025$720,685.69Purchases 9/19/2025$5,365.83Purchases 9/23/2025$1,030,742.93Purchases 9/26/2025$4,244,863.44August Power Purchase$1,107,073.50TOTAL$7,1… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $200,000.00, to provide for scene investigations by Genesee County'… Motion to authorize the purchase of a non-pursuit rated Ford Explorer for jail transport use at a cost not to exceed $30,050, with equipment and graphics not to exceed $9,000.… Motion to purchase a new vehicle for CCDET from C. Wimberly for $30,048.99 Purchase and installation of a new steam boiler in the Wastewater Treatment Plant (WWTP) maintenance garage from Adrian Mechanical Services in the amount of $147,390.00. Approval of an increase to a purchase order to Satellite Tracking of People, LLC., in the amount of $42,000.00, to provide for tracking and monitoring services of tether-relea… Approval of a purchase order to Printing Systems, Inc. for the fiscal year ending 2026, in an amount not to exceed $210,000.00, to provide for the printing of ballots for vari… Approval of a purchase order to MailRoom for the fiscal year ending 2026, in an amount not to exceed $341,602.00, to provide for mail services for all County departments; the … Approval to issue purchase orders to Cintas, in an amount not to exceed $42,210.00, for mat replacement and other supplies Resolution No. 2025-194 Approving truck purchases in the total amount of $509,948 to be expended from the appropriate motorpool capital accounts, with any change orders to be … Approve the purchase of Panasonic Toughbook computers, docking stations, and power supplies from Baycom in the amount of $137,818.00, and authorize the City Manager to execute…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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