What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
700 records
Support of the Partnership Program between Disarmory Ministries and End Gun Violence Michigan for the Purchase of Biometric Gun Safes Purchase: HP Inc. - 488 Probook Laptops ($595,360) Purchase: Lunghamer Ford of Owosso, LLC - 2026 Ford F 150 Regular Cab 4X4 XL Pickup ($41,112) Approval of a purchase order to Bob Barker, in the amount not to exceed $33,000.00, to provide bedding-related and clothing to inmates housed in the jail for the period commen… <strong><u>City Bills</u></strong><table style="width: 100%; height: 171px;"><colgroup><col style="width: 50.0000%;"><col style="width: 50.0000%;"></colgroup><tbody><tr style=… Purchase of Water Meters to Complete the AMI Project: $230,650 Purchase of (4) Reels 1/0 Kerite Cable: $49,390.00 Approval of a Cooperative MiDEAL Purchase with Detroit Salt Company LLC for Road Salt (Bid Ref#77545-035.0) Authorize Staff to Obtain a Topographic and Infrastructure Survey for the 910 O'Neil Street Project from a Qualified Surveyor, at a Cost Not-to-Exceed $6,000, and to Negotiate… Purchase: Motor City Electric Technologies - Juvenile Justice Center Avigilon Video Surveillance ($924,385) <u data-pasted="true"><s>Postponed from August 13, 2026 Full Board Meeting</s></u><s><br>Purchase: Motor City Electric Technologies - Juvenile Justice Center Avigilon Video Su… <u data-pasted="true"><s>Postponed from August 13, 2026 Full Board Meeting</s></u><s><br>Purchase: HP Inc. - 458 Probook Laptops ($504,258)</s> <em>Item removed from agenda pe… <u data-pasted="true"><s>Postponed from August 11, 2026 Health and Human Services Committee</s></u><s><br>Purchase: Martin Media Services - Play by Play Radio Sports Proposal … Resolution to approve, upon the completion of signed contracts, the purchase of five vehicles from Lunghamer Ford of Owosso, located at 1960 E Main St., Owosso, MI, 48867 thro… Piggyback on NPPGOV Lion Contract for the purchase of Turnout Gear Components from Phoenix Safety Outfitters for Romulus Fire Department City BillsPurchases 8/14/2026</td><td style="vertical-align: top;">$377,269.46</td></tr><tr style="height: 33.7143px;"><td style="vertical-align: top;">Purchases 8/19/2026</td… Purchase of Four, 167 kVA Transformers: $35,904.00 455 - A Resolution seeking authorization to enter into a contract and issue a purchase order for (1) Screen Machine 612W Trommel Screen, including a Remote Tipping Grizzly and… Approval of a purchase order to Lansing Sanitary Supply for the fiscal year ending 2027, in an amount not to exceed $125,000.00, to provide janitorial supplies at various Gene… Approval of a purchase order to Cintas for the fiscal year ending 2027, in an amount not to exceed $46,095.00, to provide for mat replacement and other supplies at various cou… Discussion on Allocating Funding to Support the Partnership Program between Disarmory Ministries and End Gun Violence Michigan for the Purchase of Biometric Gun Safes Approval of a purchase order to MLive Media Group (Advanced Local Holdings) for the fiscal year ending 2026, in an amount not to exceed $7932.15, to provide for statutorily re… Approval of a purchase order to the Genesee County Land Bank for the fiscal year ending 2027, in an amount not to exceed $600,000.00, to acquire and hold properties for Genese… Approval of a purchase order to Staples for the fiscal year ending 2027, in an amount not to exceed $327,112.25, to provide for the annual purchase of office supplies; the cos… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $91,200.00, to provide for the purchase of miscellaneous blades and … Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $89,500.00, to provide for the purchase of vehicle repair parts by G… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $79,000.00, to provide for the purchase of retail merchandise and pr… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $75,300.00, to provide for the purchase of miscellaneous repair part… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $75,000.00, to provide for the purchase of miscellaneous aggregate a… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $75,000.00, to provide for the purchase of miscellaneous retail merc… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $70,500.00, to provide for electrical services and repairs at Genese… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $70,000.00, to provide for the purchase of miscellaneous janitorial … Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $54,000.00, to provide for the purchase of lumber at Genesee County'… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $46,500.00, to provide for the rental of equipment/heavy equipment a… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $45,000.00, to provide for the purchase of concrete by Genesee Count… Approval of purchase orders to Lyons Well Drilling, Johnson & Wood, and Vanovers Well for the fiscal year ending 2027, in an amount not to exceed $37,000.00, to provide for we… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $36,000.00, to provide for the purchase of various vehicle and equip… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $35,000.00, to provide for the purchase of vehicle and equipment par… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $34,000.00, to provide for the purchase of miscellaneous plants, shr… Request to approve MCCMH-SUD to purchase marketing materials for outreach and community engagement at an amount not to exceed $12,000.00
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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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