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 Aviation Department Authorizing a $1,136,363.48 contract with Genesis Environmental Solutions, Inc., for the Storm Sewer Improvements Phase 1 project at C… Sponsor: Director of Aviation Department Authorizing a $3,997,500.00 contract with Vector Construction, Inc., for the 62220557 - Overhaul Base Roof Repair project at KCI Airpo… Sponsor: Director of Aviation Department Authorizing a $777,450.00 Amendment No. 5 with Walter P. Moore and Associates, Inc., for the Investigate Condition of Roof at KCI Airp… Sponsor: Director of Housing and Community Development Department Approving the Substantial Amendment to 2020-2022 One Year Action Plan to reprogram funding for the Community … Sponsor: Director of Water Services Department Authorizing a $5,787,000.00 construction contract with Haines & Associates Construction Company, Inc., for the Water Main Replac… Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to enter into a design services contract for $230,000.00 with Wilson & Company for th… Sponsor: Director of Water Services Department Authorizing a $194,728.76 construction contract Change Order No. 3 with SHEDIGS IT, LLC, for the Water Main Replacement in the A… Sponsor: City Manager COMMITTEE SUBSTITUTE Authorizing a Second Amendment in the amount of $21,700,000.00 to an agreement with McCownGordon Construction, LLC for a demolition,… <strong>Resolution No. 1723- A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Shay Roofing, Inc. for the lab… <strong>Resolution No. 1720- A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a change order with Sweetens Concrete Services… Sponsor: Director of Water Services Department Authorizing a $1,650,000.00 construction contract with Leath & Sons, Inc., for the Water Department Emergency Transmission Water… Sponsor: Director of Water Services Department Estimating revenue in the amount of $89,364.00; appropriating $89,364.00 from the Unappropriated Fund Balance of the Sewer Speci… Bill 24-25 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign task order #2 with Horner and Shifrin Inc for the design, bidding, and constructi… Sponsor: Director of Public Works Department Authorizing Amendment No. 3 to a Design Professional Services Agreement with TranSystems Corporation in the amount of $1,000,000.0… Sponsor: Director of Public Works Department Estimating revenue in the amount of $551,000.00 in the Capital Improvement Fund and $1,400,000.00 in the Capital Improvements Gran… ORDINANCE APPROVING A CONTRACT WITH TREMCO CONSTRUCTION PRODUCTS GROUP FOR MAINTENANCE, REPAIRS AND A 5-YEAR WARRANTY RENEWAL ON THE ROOF AT THE LIBERTY COMMUNITY CENTER IN AN… Sponsor: Director of Water Services Department Authorizing a $6,045,610.00 construction contract with The Havens Construction Company, Inc., for the I/I Reduction: Northern Ba… 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… Sponsor: Director of Public Works Department Approving the recommendations of Arterial Street Impact Fee District A Committee; appropriating $1,898,930.60 from the Unappropria… Sponsor: Director of Public Works Department Authorizing amendment No. 3 with McClure Engineering Company in the amount of $325,759.00 for completion of the design for Holmes … Sponsor: Councilmember Wes Rogers COMMITTEE SUBSTITUTE Accepting the recommendations of the Tax Increment Financing Commission as to the I-29 & I-435 Tax Increment Financing P… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurements Services to execute a one-year indefinite delivery/indefinite qua… ORDINANCE APPROVING AN AMENDMENT TO ORDINANCE NO. 11409 APPROVING AN AGREEMENT FOR TRAFFIC SIGNAL MAINTENANCE WITH BLACK AND MCDONALD, LLC <span style="text-transform: upperca… Sponsor: Director of Water Services Department Authorizing a $975,000.00 design professional services contract with Black & Veatch Corporation, for the Northland Secondary Pum… Sponsor: Director of Water Services Department Authorizing an $860,777.00 design professional services contract with HNTB Corporation, for the Water Main Replacement in the Ar… Sponsor: Director of Water Services Department Authorizing a $707,045.00 design professional services contract with Lamp Rynearson, Inc., for the Water Main Replacement in the… Consider Change Order No. 4 for $550.00 to C&S Companies for Highway Waterline Extension 2023. <strong>Resolution No. 1708 - A Resolution of the City Council of the City of Creve Coeur, authorizing the execution of a change order with Ideal Landscape Construction, Inc. … Sponsor: Director of Water Services Department Authorizing an $833,455.00 design professional services contract Amendment No. 5 with Black & Veatch Corporation, for the Buckey… Sponsor: Director of Water Services Department Authorizing a $4,698,000.00 construction contract with Infrastructure Solutions, LLC, for the Water Main Replacement in the Area… Sponsor: Director of Water Services Department Authorizing a $3,000,000.00 construction contract with Leath & Sons, Inc., for the Sewer Line Repairs at Various Locations Fisca… Sponsor: Director of Water Services Department Authorizing a $9,346,640.00 construction contract with Havens Construction Company, Inc., for the Inflow and Infiltration (I/I) … Sponsor: Director of Public Works Department Reducing previously appropriated funds of $625,000.00 in the Capital Improvements Fund; appropriating $625,000.00 from the Unappro… Consider Change Order No. 2 for C&S Companies for Highway 87 Waterline Extension in the amount of<strong> $7,138.68. Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a one-year indefinite delivery/indefinite quantity construction con… Sponsor: Director of Water Services Department Authorizing a $146,300.00 Amendment No. 1 to a design professional services contract with Walter P. Moore & Associates, Inc., fo… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $9,811,395.00 construction contract with Superior Bowen Asphalt Company, L.L.C… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $8,611,041.25 construction contract with J.M. Fahey Construction Company for S… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $8,300,416.25 construction contract with J.M. Fahey Construction Company for S… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $2,625,000.00 construction contract with Vance Brothers, Inc. for Citywide Str…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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