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: Councilmember Wes Rogers Authorizing the purchase of approximately 8.223 acres of real property located at 5521 N.E. San Rafael Drive for parks purposes contingent up… <strong id="isPasted">R-3662-24: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF FOUR (4) 2025 FORD UTILITY POLICE INTERCEPTORS FROM SHAWNEE MISSION FORD OFF T… <strong id="isPasted">R-3663-24: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF PARTS AND SUPPLIES FOR VEHICLE UPFITTING AND RETROFITTING VEHICLE PARTS AND SU… <strong id="isPasted">R-3667-24: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF ATTACHMENTS FOR A JOHN DEERE 333P COMPACT TRACK LOADER FROM MURPHY TRACTOR & E… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $2,000,000.00 contract with SFS Architecture, Inc. for design pro… AN ORDINANCE AUTHORIZING A FOUR-YEAR LEASE PURCHASE AGREEMENT WITH VAN WALL EQUIPMENT THROUGH DEERE & COMPANY FINANCING IN THE AMOUNT OF $149,852.04 PER YEAR FOR A TOTAL AMOUN… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to enter into Amendment No. 1 for On-Call indefinite delivery indefinite quant… 2024-279 Approve Capital Project Encumbrance Request & Purchase of Two Vehicles with Two Trade-Ins - Shawnee Mission Ford/Parks Sponsor: Councilmember Crispin Rea COMMITTEE SUBSTITUTE Authorizing the Director of General Services to negotiate and execute an Option to Purchase Agreement with Jackson Coun… <strong><span style="color: rgb(0, 0, 0);">R-3635-24: A RESOLUTION</span></strong><span style="color: rgb(0, 0, 0);"> AUTHORIZING AND APPROVING THE PURCHASE OF ONE (1) JOHN DE… Sponsor: General Services Department and the Director of Aviation Department Authorizing the Manager of Procurement Services to execute Contract No. 6223080095 with Trozzolo C… Sponsor: Mayor Quinton Lucas Accepting the recommendations of the Housing Trust Fund Board; reducing an existing appropriation by $6,762,549.55 and appropriating $6,762,549.55… Sponsor: Director of Housing and Community Development Department Accepting the recommendation of the Central City Economic Development Tax Board for additional funding in the… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement services to execute a contract (EVP3425) that will exceed the $1,0… <strong>Resolution No. 1746 - A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the purchase of a new 2024 diesel powered 20 cubic yard Monster… <strong>Resolution No. 1741 </strong>- <strong id="isPasted">A Resolution authorizing the City Of Creve Coeur to purchase s</strong><strong>ixty-three (63) Glock 45 MOS (Modul… <strong>Resolution No. 1742 - A Resolution authorizing the City of Creve Coeur to purchase one 2024 Ford Explorer 4WD Vehicle from Broadway Ford Truck Sales Inc. for the total… Sponsor: Director of Aviation Department Appropriating funds in the amount of $1,003,735.00 from the Unappropriated Fund Balance in the KCI Airport Fund; and authorizing the M… Sponsor: Director of Civil Rights and Equal Opportunity (CREO) Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $404,998.00 profess… <strong id="isPasted">A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF PARTS AND SUPPLIES FOR VEHICLE UPFITTING AND RETROFITTING VEHICLE PARTS AND SUPPLIES FROM… Sponsor: Councilmember Melissa Robinson COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a Design Professional Services contract with Dake Wells… Sponsor: Director of Housing and Community Development Department Accepting the recommendations of the Central City Economic Development Board; reducing an existing appropriat… ORDINANCE APPROVING A PURCHASE ORDER WITH KNAPHEIDE TRUCK EQUIPMENT CENTER FOR THE PURCHASE AND INSTALLATION OF A TRUCK BED AND SNOW PLOW EQUIPMENT IN AN AMOUNT NOT TO EXCEED … Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a Design Professional Services contract with D… Council action is requested to expend $710,232.00 in purchase orders for fiscal year 2024-2025 to ConvergeOne for the renewal of Microsoft Office Licensing. APPROVED Consider Martin Metal, LLC building purchase for Health Building Construction Sponsor: Director of Housing and Community Development Department Accepting the recommendations of the Central City Economic Development Board; reducing an existing appropriat… Sponsor: Director of Health Department COMMITTEE SUBSTITUTE Authorizing the Director of Procurement to execute contracts for Treatment & Respite Care for People with Substance… <strong>Resolution No. 1732</strong><strong>- A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing execution of a cooperative purchasing agreemen… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $400,000.00 contract threshold for professional services contrac… Sponsor: Director of Health Department COMMITTEE SUBSTITUTE Authorizing the Director of Procurement to execute a $240,000.00 contract amendment (for a total contract amount of… Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,536,779.71 professional, specialized or tec… Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,000,000.00 professional, specialized or tec… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a three (3) year Agreement with Ticketmaster L.L.C., a Virginia Lim… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold for existing sole source contra… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute an $760,000.00 annual contract amendment to the Management Agreemen… 2024-127 Approve Capital Project Encumbrance Request & Purchase of 2024 Chevrolet 3500 with Knapheide Bed and Trade In of 2008 GMC Sierra Crew Cab - Rusty Drewing Chevrolet Bu… Sponsor: Director of Housing and Community Development Department Accepting the recommendation of the Central City Economic Development Tax Board for additional funding in the… Sponsor: Mayor Quinton Lucas Authorizing and directing the City Manager to solicit the procurement of contractors necessary for the construction of a holding cell facility loc… <strong id="isPasted">R-3586-24: </strong><strong>A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF (3) 2025 FORD UTILITY POLICE INTERCEPTORS FROM SHAWNEE MISSIO…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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