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
376 records
Council action is requested to authorize the City Manager to issue a purchase order to Rand Construction in the amount of $1,350,440.90, and authorizing a ten percent (10%) co… Council action is requested to authorize the City Manager to issue a purchase order to ClearStream Environmental in the amount of $870,430, and authorizing a ten percent (10%)… Council action is requested to authorize a purchase order in the amount of $637,286.44, and to authorize change orders up to 10% of the authorized amount, with Tyler Technolog… <div>Council action is requested to authorize the City Manager to issue a purchase order to Henderson Products, Inc. in the amount of $143,251.98, and authorizing a ten percen… Council action is requested to authorize the City Manager to execute a design services contract with, and issue a purchase order to, Freese and Nichols, Inc. (FNI), for an amo… Council action is requested to authorize the City Manager to issue a purchase order to Premier Truck Group, in the amount of $117,939, and authorizing a ten percent (10%) cont… 2026-282 <span style="font-size:10pt;font-family:Arial;font-style:normal;" data-sheets-root="1" data-pasted="true">Approve Quote for Purchase & Installation of Fuel Island Can… C.B. 26-52 -- An Emergency Ordinance authorizing the Mayor to execute the Term Sheet with Bank of America, National Association for the lease purchase of a 2027 International … A RESOLUTION AUTHORIZING THE PURCHASE OF ONE 2027 CHEVY SILVERADO 3500 TO BE USED BY THE FIRE DEPARTMENT FROM REED CHEVROLET OF ST. JOSEPH IN THE AMOUNT OF $54,316.00. A RESOLUTION AUTHORIZING THE PURCHASE OF ONE 2027 CHEVY SILVERADO 3500 TO BE USED BY THE HEALTH DEPARTMENT ANIMAL SERVICES DIVISION FROM REED CHEVROLET OF ST. JOSEPH IN THE AM… <u>Resolution No. 2026-019-</u> A<span style="margin-left:0in;"> Resolution by the Board of Public Works of Lebanon, Missouri, approving the purchase of Electric Conduit Resto… <u>Resolution No. 2026-020-</u><span style="text-transform: capitalize;"> a r</span>esolution by the<span style="text-transform: capitalize;"> b</span>oard of <span style="tex… Council action is requested to authorize the City Manager to issue a Purchase Order to P-1 Service, in the amount of $499,531, and to authorize change orders of up to ten perc… Sponsor: Director of Housing and Community Development Department Accepting the recommendations of the Central City Economic Development (CCED) Tax Board; reducing the existin… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a one (1) year $1,000,000.00 Cooperative Agreement with the Mid Ame… A RESOLUTION AUTHORIZING THE PURCHASE OF A RAM 5500 4X4 AERIAL BUCKET TRUCK WITH A CHIPPER BODY IN THE AMOUNT OF $175,098.00 FROM CUSTOM TRUCK OF KANSAS CITY, MISSOURI TO BE U… A RESOLUTION AUTHORIZING THE PURCHASE OF AN <span style="text-transform: uppercase;">International</span> HV507 TANDEM AXLE CAB AND CHASSIS FROM RUSH TRUCK CENTER FOR USE BY T… A RESOLUTION AUTHORIZING THE PURCHASE OF AN INTERNATIONAL HV507 SFA CAB AND CHASSIS FROM RUSH TRUCK CENTERS TO BE USED BY THE SIMR STREETS DIVISION IN THE AMOUNT OF $109,118.9… <strong>Resolution No. 1891 </strong><strong>— A Resolution authorizing the purchase agreement with Motorola Solutions for eight (8) Motorola APX N70 portable radios and acces… <strong>Emergency Purchase - CVAC Pump House A Emergency Repair</strong> - Authorize the City Administrator to make an emergency purchase and transfer $18,641.00 from the Park… Council action is requested to authorize the City Manager to approve a purchase order to, and a design contract with, Olsson Inc. for an amount not to exceed $2,480,933.73, an… Council action is requested to issue a blanket purchase order and to authorize change orders up to ten (10) percent of the authorized amount to GT Distributors in the amount o… Council action is requested to authorize the City Manager to approve purchase order change order #5 in the amount of $4,500 to the existing design services contract (PO#270005… <span data-teams="true" data-pasted="true">Council action is requested to authorize the City Manager to issue a purchase order(s) </span>in the amount of $113,409.31 to ImageT… <strong>R-3841-26: A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF A 2020 CHEVROLET TAHOE FROM CARMAX AND EQUIPMENT UPFITTING IN A TOTAL AMOUNT NOT TO EXCEED $… Sponsor: Director of City Planning and Development Department Rezoning an area of about 14 acres generally located at the southwest corner of Tiffany Springs Road and North Pl… Motion to approve the purchase of four Bullard QXT thermal imaging cameras from Dinges Fire Company for the Fire Department in an amount not to exceed $35,400.00 Motion to approve the purchase of a Ford Maverick truck for Parking Control Enforcement from Gary Crossley Ford in an amount not to exceed $30,516.56 Motion to approve the purchase of three SEEK FirePRO thermal cameras from FELD Fire for the Fire Department in an amount not to exceed $4,686.00 Council action is recommended to approve expenditures and issue the required purchase orders up to the budgeted amount of $26,356,600 to Cigna for medical and pharmacy adminis… Council action is requested to authorize a purchase order and to authorize change orders up to ten (10) percent of the authorized amount to Advanced Utility Systems in the amo… Council action is requested to authorize the City Manager to execute a design services contract with, and issue a purchase order to, Cochran Engineering for an amount not to e… Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $327,236 to Shawnee Mission Ford for seven (7) Model Year 2027 Ford Exp… Council action is requested to authorize the City Manager to approve a professional services contract with, and issue a purchase order to, Wilson & Company for an amount not t… Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $146,931.45 to C1 for continued software, licensing and support for the… Council action is requested to authorize a purchase order with Toth & Associates in the amount of $125,000 for the development of steel transmission pole standards for the Pow… <strong>Lake Fountain Replacement</strong> — Authorizing the City Administrator to make an emergency purchase and transfer $22,100.00 from the Parks Fund, Fund Reserve to acco… Sponsor: Director of Housing and Community Development Department COMMITTEE SUBSTITUTE Accepting the recommendation of the Housing Trust Fund Advisory Board for additional fun… AN ORDINANCE AUTHORIZING THE PURCHASE OF ROADAI SUBSCRIPTION SERVICES WITH VIALYTICS TO IMPROVE THE OVERALL RATING SYSTEM FOR CITY STREETS AND SIGNS IN THE AMOUNT OF $69,710.0… A RESOLUTION AUTHORIZING THE PURCHASE OF HOUSEHOLD HAZARDOUS WASTE DISPOSAL SERVICES FROM ARCWOOD ENVIRONMENTAL LLC FOR THE FISCAL YEAR 2027 COLLECTION EVENT IN THE AMOUNT OF …
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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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