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 Housing and Community Development Accepting the recommendation of the Central City Economic Development (CCED) Tax Board for additional funding to Communi… Sponsor: Director of the Health Department COMMITTEE SUBSTITUTE Authorizing the Chief Procurement Officer to execute a 3½-year $1,255,975.00 sole source contract with Justice … Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold with SHI I… Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,864,876.00 contract with LAZ Parking Midwest, LLC… Sponsor: Councilmember Melissa Robinson COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a Central City Economic Development (CCED) funding agre… Sponsor: Director of City Planning and Development Department Rezoning an area of about 19 acres generally located on the west side of North Platte Purchase Drive approximatel… Sponsor: Director of City Planning and Development Department COMMITTEE SUBSTITUTE Rezoning an area of about 77 acres generally located at the southwest corner of North Platte… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $109,500.00 Contract Amendment No. 4 with Doxim Utilitec, LLC, to… Sponsor: Mayor Pro Tem Parks-Shaw COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a contract to provide Animal Campus Management Services (EV39… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a term and supply contract (EV3915) that may exceed $1,000,000.00 w… Sponsor: Director of Neighborhood Services Department Authorizing the Manager of Procurement Services to execute contracts (Contract No. EV3765) with Mid-America Regional Coun… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute Cooperative Procurement Contracts (Contract No… Motion to approve the purchase of a cab and chassis from Premier Truck Group along with Henderson Products equipment for an amount not to exceed $203,596. Motion to approve the purchase of three (3) 2025 Ford Interceptor Utility Vehicles from Joe Machens Ford off of the State of Missouri contract #CC240138008 for a price not to … Motion to approve the purchase of 12 lift station panels form Municipal Equipment Company for an amount not to exceed $71,533.50 plus shipping. Motion to authorize a blanket purchase order for sending biosolids to the Courtney Ridge Landfill in an amount not to exceed $225,000.00 Motion to approve the purchase of a Titan Olympian Pro chassis mounted leaf vacuum truck from Key Equipment for a price not to exceed $307,065.75. Motion to approve the purchase of a single axle cab and chassis from Premier Truck Group, along with a salt spreader, plow, and various accessories from Henderson for an amoun… Motion to approve the purchase of traffic signal equipment from Cubic for an amount not to exceed $40,180.00. Motion to authorize a blanket purchase order for hydrated lime from Mississippi Lime in an amount not to exceed $525,000.00 Motion to approve the purchase of roadway marking paint from PPG for an amount not to exceed $28,270.00. Sponsor: Director of Aviation Department Authorizing the Director of Aviation to accept the proposal of Oshkosh Airport Products Inc., for the acquisition of aircraft rescue f… <strong id="isPasted">R-3684-25: A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF A 2025 FORD MAVERICK FROM SHAWNEE MISSION FORD OFF THE CLAY COUNTY MISSOURI CO… Sponsor: Director of General Services Department Authorizing the Manager of Procurement services to execute contracts with PayByPhone US Inc., (EVP3574) to provide parking ser… Sponsor: Director of General Services Department Authorizing the Manager of Procurement services to execute a contract with ParkMobile, LLC., (EV3517) to provide parking servi… <strong>Resolution No. 1771</strong>- <strong id="isPasted">A Resolution authorizing the City of Creve Coeur to purchase one 2024 Ford F-150 Police Responder 4x4 truck and one… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $410,000.00 contract with McKinsey & Company, Inc. Washington D.C… <strong id="isPasted">R-3681-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF BRINE EQUIPMENT FROM C & H OUTDOOR, LLC DBA SNO-BIZ OFF THE SOURCEWELL COOPERA… Motion to approve the purchase of a new Chevy Silverado 1500 from Don Brown Chevrolet for a price not to exceed $50,430.00. Motion to Approve the purchase of Ambulance Equipment, Training Mannikins, and Instructor Training from Life-Assist off of Buy Board Contract # 704-23 in an amount not to exce… <strong id="isPasted">R-3676-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF FUEL FROM JOHN MOORE OIL COMPANY OFF THE CITY OF LEE’S SUMMIT, MISSOURI COOPER… Motion to approve the purchase of a boom mower from ATMAX Equipment Company for a price not to exceed $287,109.38. Motion to approve the purchase of an F550 service truck from Broadway Truck Centers for an amount not to exceed $174,989.00. Motion to approve the purchase of a Chevy 5500 service truck from Ed Morse Chevrolet in Lebanon for an amount not to exceed $154,700.00. Motion to approve the purchase of (10) 2hp pumps from Municipal Equipment for a price not to exceed $26,287.50. Motion to approve the purchase of Sulzer pumps and components from Municipal Equipment Company for a price not to exceed $686,633.00. Motion to approve the purchase of 59 High Tide SCADA units from Municipal Equipment Company for a price not to exceed $277,731.95. Sponsor: Director of Law Department Authorizing the City Attorney to execute a Cooperative Procurement Legal Services Contract with a joint team, consisting of the law firms G… 2024-340 Approve ARPA Funding & Sign Proposal to Purchase an Audio Video System for the Law Enforcement Resource Center - Audio Acoustics, Inc./Facilities Sponsor: Director of Housing and Community Services Department Accepting the recommendation of the Central City Economic Development Tax Board for additional funding in the am…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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