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 of new vehicle for CCDET from C. Wimberly for $30,048.99 Approval of the purchase for 6,284 Sensus SmartPoint MXU Radio Reading Devices from ETNA Supply of Grand Rapids in the amount of $1,036,860 and approval of the Resolution to a… Approval of a purchase order to Trane for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide miscellaneous HVAC parts and service; the cost of this… Approval of a purchase order to Home Depot for the fiscal year ending 2026, in an amount not to exceed $40,000.00; to provide for various supplies for facility maintenance; th… Approval of a purchase order to Young Supply for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for miscellaneous maintenance and HVAC supplies… Approval of a purchase order to Grainger for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for miscellaneous maintenance supplies at Genesee C… The purchase of 4,000 tons of road salt from the Detroit Salt Company Approval of a purchase order to Justice AV Solutions for fiscal year ending 2026, in an amount not to exceed $95,031.00, to provide for annual maintenance, service and support… Approval of a purchase order to Equiparts for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous plumbing parts, … Approval of an Emergency Purchase Order request to Ecker Mechanical in an amount not to exceed $28,894.86 Approval of a purchase order to Oliver Packaging for the fiscal year ending 2026, in an amount not to exceed $74,800.00, to provide food packaging supplies; the cost of this p… Piggyback on Sorcewell Contract to Purchase Mobile Column Lifts from Steril-Koni USA, Inc. Approval of a purchase order to Staples for the fiscal year ending 2026, in an amount not to exceed $334,855.78, to provide for the annual purchase of office supplies; the cos… Approval of a purchase order to VitalCore Health Strategies LLC for the fiscal year ending 2026, in an amount not to exceed $5,551,539.66, to provide health care services to t… Approval of a purchase order to Gordon’s Food Service for the fiscal year ending 2026, in an amount not to exceed $1,128,521.12, to provide for food service products and suppl… Approval of a purchase order to Aramark for the fiscal year ending 2026, in an amount not to exceed $925,000.00, to provide for annual food and commissary services to the inma… Approval of purchase orders to various vendors for the fiscal year ending 2026, in an amount not to exceed $467,000.00, to provide for drugs and pharmaceutical products at Gen… Approval of a purchase order to Abbott Laboratories for the fiscal year ending 2026, in an amount not to exceed $157,866.00, to provide for the purchase of Ensure for Genesee … Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2026, in an amount not to exceed $152,000.00, to provide for the purchase of medical supplies at … Approval of a purchase order to US Foods for the fiscal year ending 2026, in an amount not to exceed $144,826.88, to provide for the purchase of food and supplies for Genesee … Approval of purchase orders to various vendors for the fiscal year ending 2026, in an amount not to exceed $114,700.00, to provide for medical supplies at Genesee County's Hea… Approval of a purchase order to Bunzl Distribution, Inc. for the fiscal year ending 2026, in an amount not to exceed $100,000.00, to provide for janitorial and related supplie… Approval of a purchase order to Bob Barker for the fiscal year ending 2026, in the amount not to exceed $45,000.00, to provide janitorial and related supplies along with inmat… 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 tires at Genesee County’s… Approval of a purchase order to Bunzl Distribution for the fiscal year ending 2026, in an amount not to exceed $65,000.00, to provide janitorial supplies at various Genesee Co… Approval of purchase orders to various vendors for fiscal year ending 2026, in an amount not to exceed $2,108,786.40, to provide home improvement repairs for Genesee County's … Approval of a purchase order to Covetrus North America for the fiscal year ending 2026, in an amount not to exceed $95,000.00, to provide vaccines, medical, and surgical suppl… Approval of a purchase order to Zoetis for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide for the purchase of preventative vaccines at Genesee … Approval of a purchase order to IDEXX Laboratories for the fiscal year ending 2026, in the amount not to exceed $45,000.00, to provide lab supplies and testing at Genesee Coun… Approval of a purchase order to Tractor Supply Co. for the fiscal year ending 2026, in an amount not to exceed $33,000.00, to provide food and litter at Genesee County's Anima… Move to authorize Public Health to increase the purchase order with Grand River Office by $45,000, not to exceed $145,776, with no increase in general fund. Move to authorize IT to purchase two Cisco 1240 firewalls, including services and five years of maintenance, from CDW via the MiDeal agreement for $62,443. Move to authorize Public Works to purchase modular furniture for G-North using Facilities Management Surplus, not to exceed $31,275.70, from Grand River Office via a cooperati… <strong><u>City Bills</u></strong><br><table style="width: 100%;"><tbody><tr><td style="width: 50%; vertical-align: top;">Purchases 8/1/2025</td><td style="width: 50%; vertica… Request authorization for the purchase site furnishings for the Event Hub for a total cost of $137,564.20. Request authorization for the purchase of one vehicle to be assigned to the Public Safety Department for the total amount of $46,989.00. Piggyback on Sourcewell Contract to Purchase two (2) Gravely Mowers from Wayne Lawn and Garden Sole Source Purchase from Insane Impact, LLC fro one (1) Battery Powered Max 1170 Mobiel LED Trailer Emergency Purchase Order to BS&A in an amount not to exceed $57,440.00, to provide for the annual software maintenance charge; the cost for this purchase order will be paid fr… 203 - A Resolution seeking authorization for the Interim City Manager to enter into a Purchase Agreement and all other documents necessary to purchase parcel number 52-5660-00…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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