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.
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.
483 records
Consider change order No.1 in the amount of<strong> <</strong><strong>$15,000.00> </strong>to Vance Brothers for Cape Seal Roadway Improvements Sponsor: Director of Water Services Department Authorizing a $6,885,000.00 design-build contract with Kissick Construction Company, Inc., for Renewal No. 3 for the City-Wide S… Sponsor: Director of Water Services Department Authorizing a $1,975,552.00 construction contract with Abay Construction, Inc., for the Water Main Replacement along Chouteau Tr… Bill 24-73 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to execute Supplemental Agreement No.1 with Crawford, Murphy & Tilly, Inc for constructio… Approve Change Order No. 1 with Heartland Traffic Services Inc. for the 2024 Pavement Marking Program Approve Change Order No. 1 with Terry Snelling Construction for the 2024 Concrete Curb Repair project Sponsor: Director of Water Services Department Authorizing a $603,300.00 construction contract Change Order No. 4 to Contract No. 1682 with Hartline Construction, LLC, for the… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $3,086,000.00 design-build contract with Primetime Contracting Corp for instal… Approve a change order with Terry Snelling Construction for the 2024 Concrete Curb Repair project (Public Works) Approve a change order with Heartland Traffic Services Inc. for the 2024 Pavement Marking Program (Public Works) Sponsor(s): Councilwoman Melissa Patterson Hazley and Mayor Quinton Lucas COMMITTEE SUBSTITUTE Authorizing the City Manager to execute a project development agreement and rela… Sponsor: Director of Water Services Department Authorizing a $7,724,800.00 construction contract with Infrastructure Solutions, LLC, for the Water Main Replacement along Prosp… Sponsor: Director of Water Services Department Authorizing a $3,000,000.00 construction contract with Haines & Associates Construction Company, Inc., for the City Wide Automat… Sponsor: Director of Aviation Department Authorizing a $296,205.24 Amendment No. 8 with Crawford Murphy & Tilly for the Contract 62200528 - Landside Pavement Design at KCI Air… <strong><span style="color: rgb(0, 0, 0);">R-3646-24: A RESOLUTION</span></strong><span style="color: rgb(0, 0, 0);"> AUTHORIZING EXPENDITURE OF ADDITIONAL FUNDS THROUGH A CHA… Ordinance Amending Ordinance No. 11901 Approving a Change Order with Inco USA, LLC for City of Liberty Project 24-003 2024 Concrete Flatwork Replacement Project Increasing the… Sponsor: Director of Water Services Department Authorizing a $7,500,000.00 construction contract with Superior Bowen Asphalt Co., LLC, for the WD Asphalt and Concrete, City Wi… Consider Resolution R2024-15 Approving an Agreement with GBH Builders, Inc. for Johnston Fieldhouse Renovations Consider Resolution R2024-16 Approving an Agreement with GloveCon, Inc. for 2nd Floor Renovations at City Hall Consider Resolution R2024-14 Authorizing Supplemental Agreement No. 1 with Allstate Consultants, LLC for services relating to the construction of sidewalks along Ashley Road Sponsor: Director of Water Services Department Authorizing a $500,000.00 construction contract with SHEDIGS IT, LLC, for the Valve Straightening and Water Distribution System … Sponsor: Director of Water Services Department Authorizing a $4,214,565.00 construction contract with SHEDIGS IT, LLC, for the Hardesty and 63rd Street 36-Inch Transmission Ma… Sponsor(s): Mayor Quinton Lucas, Mayor Pro-Tem Ryana Parks-Shaw, Councilmembers Andrea Bough, Darrell Curls, Nathan Willett, Melissa Patterson Hazley, Crispin Rea and Lindsay … Sponsor: Director of General Services Department Authorizing the Director of General Services Department to execute Change Orders in the total amount of $2,460,683.00 with McC… Consider Change Order No. 2 from Capital Paving for<strong> $14,353.45 f</strong>or Roadway Improvements 2024 Sponsor: Director of Water Services Department Authorizing a $6,105,404.00 construction contract with Kissick Construction Company, Inc., for the Water Main Replacement in the… Sponsor: Director of Public Works Department Authorizing a $793,620.00 agreement with Renaissance Infrastructure Consulting for Construction Inspection services for the West B… Bill 24-53 - An ordinance of the City of Osage Beach, Missouri, authorizing the City Administrator to sign a change order #1 with Logan Excavating LLC for the Osage Beach Road… Sponsor: Director of the Public Works Department Authorizing Change Order No. 2 with Gunter Construction Company for construction services in the amount of $1,000,000.00 for s… <strong>Resolution No. 1737 - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a change order with M&H Concrete Contractors,… Sponsor: Mayor Quinton Lucas Authorizing the City Manager to solicit credit assistance through the Transportation Infrastructure Finance and Innovation Act (“TIFIA”) in an amo… Consider Martin Metal, LLC building purchase for Health Building Construction Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute $1,147,212.55 construction contract with Sarai Construction, Inc. for ADA … Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute $1,106,829.39 construction contract with Sarai Construction, Inc. for ADA … Sponsor: Director of Water Services Department Authorizing a $5,674,530.00 construction contract with SHEDIGS IT, LLC, for the Water Main Replacement in the Area of Wornall Ro… Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute $3,957,847.77 construction contract with Sarai Construction, Inc. for side… Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute $3,592,916.49 construction contract with Sarai Construction, Inc. for side… Sponsor: Director of the Public Works Department Authorizing Agreement Amendment No. 6 for $275,000.00 with OWN, Inc. for design services in the inspection of city sidewalks f… Sponsor: Director of the Public Works Department Authorizing Agreement Amendment No. 6 with Bartlett & West, Inc. in the amount of $275,000.00 for design services in the inspe… Sponsor: Director of Water Services Department Authorizing a $1,555,700.00 construction contract with Beemer Construction Company, Inc., for the KCI 16” Water Main Replacement…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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