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
483 records
Sponsor: Director of Water Services Department Authorizing a $6,980,000.00 construction contract with Kissick Construction Company, Inc., for the Relief Sewer: Dykes Branch In… Sponsor: Director of Water Services Department Authorizing a $1,814,298.16 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of E. 50th… 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. Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a design-build contract with Gunter Construction Company in the amount of $2,8… Bill No. 2025-10: Change Order to Agreement for Construction Services with Jeff Asbell Excavating and Trucking, Inc. Sponsor: Director of Water Services Department Authorizing a $1,252,695.00 construction contract Change Order No. 1 to Contract No. 9653 with SHEDIGS IT, LLC, for the Water Ma… Sponsor: Director of Water Services Department Authorizing a $3,702,158.00 construction contract with Abay Construction Inc., for the Water Main Replacement in the Area of W. … Motion to approve the purchase of traffic signal equipment from Cubic for an amount not to exceed $40,180.00. Sponsor: Councilmember Wes Rogers Authorizing the Director of Water Services to execute a Water Supply and Sewer Services Agreement with Shalerock, LLC, for the development of… Motion to approve the purchase of roadway marking paint from PPG for an amount not to exceed $28,270.00. Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a $10,190,515.00 construction contract with J.M. Fahey Construction Company fo… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $9,486,892.50 construction contract with J.M. Fahey Construction Company for S… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $9,138,372.50 construction contract with J.M. Fahey Construction Company for S… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $4,703,500.00 construction contract with Vance Brothers, Inc. for Citywide Pav… <span style="color: rgb(0, 0, 0);">Ordinance amending Ordinance No. 11934 approving a change order with Leavenworth Excavating & Equipment Company, Inc. (Lexeco) for City of L… Ordinance approving an amendment to Ordinance No. 11409 approving a change order for traffic signal maintenance with Black and McDonald, LLC by increasing the contract amount … Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute Design Professional Services Amendment No. 7 with Benesch in the amount of $74… Consider Change Order No. 1 to GBH Builders for YMCA Renovations in the amount of <strong>$5,554,42</strong> Sponsor: Director of Water Services Department Authorizing a $9,381,950.00 construction contract with Beemer Construction Company, Inc., for the Water Main Replacement in the … Sponsor: Director of Water Services Department Authorizing a $12,722,536.00 progressive design-build contract with Goodwin Bros. Construction Co., for the Blue River Wastewate… <strong>Bid Recommendation – City of Chesterfield CVAC Bullpen Project - </strong>Recommendation to authorize the City Administrator to execute an agreement with Byrne and Jon… Sponsor: Director of Aviation Department Authorizing the Director of Aviation to enter into a $2,967,762.15 contract with Comanche Construction, Inc., for the Rehab Terminal B… Sponsor: Director of Water Services Department Authorizing an $8,223,720.00 construction contract with Kissick Construction Company, Inc., for the Water Main Replacement in th… Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE Estimating revenue in the amount of $4,239,287.00 in the Capital Improvements Grant Fund; appropriating that … Sponsor: Director of Water Services Department Authorizing a $29,962,962.00 construction manager at risk Amendment No. 1 to Contract No. 9737 with The Whiting-Turner Contracti… 2024-354 Approve ARPA Funding, Award RFP #92-24, & Sign Contract - Decker Construction Services, Inc. - Smithville Water Supply Connection Project/Parks Approve Change Order No. 1 with Barkley Asphalt Co. for additional work for the 2024 Asphalt Maintenance Project Approve Change Order No. 3 with She Digs It Inc. for crane and fabrication work for the 2024 McAfee Pump Station Rehabilitation Project Approve Change Order No. 1 with She Digs It Inc. for new variable frequency drives and related components for the 2024 McAfee Pump Station Rehabilitation Project Approve Change Order No. 2 with She Digs It Inc. to repair electrical issues for the 2024 McAfee Pump Station Rehabilitation Project Consider Resolution R2024-19 Authorizing and Approving an Agreement with Clarkson Construction for North Taxilane Reconstruction Consider Resolution R2024-18 Authorizing a Supplemental Agreement with H.W. Lochner Incorporated for North Taxi Lane Reconstruction Approve Change Order No. 1 with Barkley Asphalt Co. for additional work for the 2024 Asphalt Maintenance Project (Public Works) Approve Change Order No. 2 with She Digs It Inc. to repair electrical issues for the 2024 McAfee Pump Station Rehabilitation Project (Public Works) Approve Change Order No. 3 with She Digs It Inc. for crane and fabrication work for the 2024 McAfee Pump Station Rehabilitation Project (Public Works) Approve Change Order No. 1 with She Digs It Inc. for new variable frequency drives and related components for the 2024 McAfee Pump Station Rehabilitation Project (Public Works… Sponsor: Mayor Quinton Lucas Authorizing a third amendment in the amount of $65,442,456.00 to an agreement with McCownGordon Construction, LLC for a Guaranteed Maximum Price N… Bill 24-80 - An ordinance of the City of Osage Beach, Missouri, City Administrator to sign a Change Order #1 with Construction Concept Corp. for the Osage Beach City Park Rest… Bill 24-76- An ordinance of the City of Osage Beach, Missouri, authorizing the City Administrator to sign a change order #1 with Capital Paving & Construction, LLC for the Osa… Award of the Parkville Farmer’s Market Project to E.L. Crawford Construction, Inc., in the bid amount of $1,512,809, inclusive of the base bid amount and all four alternate bi…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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