What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
520 records
REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from The Cornelia Group LLC in conjunction with the construction of a storm drain system that provides adequate… REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from Emerson Oaks - Livonia, LLC, in conjunction with the construction of a storm drain system that provides ad… REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from UAG Realty LLC, in conjunction with the construction of a storm drain system that provides adequate draina… Move to authorize the Board Chair to sign the Consent to Easement, Certificate of Authority, and Letter Agreement between the United States and Muskegon County and authorize t… Resolution to approve the contract with Warren Contractors & Development, Inc. for the construction of the Booth Park Entry Plaza and Trail Improvement project for the amount … Resolution to authorize the City Manager to execute an Addendum to the Wimbleton Drive Phase 2 Project contract (Contract No. 6-26(W)) utilizing 2 inches of hot mix asphalt in… Approval of a Professional Service Agreement with Hurley & Stewart, LLC for Construction Engineering Services for the Burdick Street (Emerson to Stockbridge) Water Main Replac… Approval of a Contract with Michigan Paving & Materials for the 2026 Local Streets Paving Project (Bid Ref 91396-027.0) Approval of a purchase order to Trane, in an amount not to exceed $60,000.00, to provide for the purchase of miscellaneous maintenance and HVAC supplies for the fiscal year en… Approval of a purchase order to Young Supply for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous maintenance a… Approval of a purchase order to Equiparts for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous plumbing and cor… Request to award the bid for the 2026 Catch Basin Line Replacement Project, M-792 to Luigi Ferdinandi & Son Cement of Roseville, MI for the total amount of $559,679.39. Request to award the bid for the 2026 Sewer and Catch Basin Cleaning and TV Inspection Project, M-802 to Rogue Industrial Services, LLC. of Bloomfield Hills, MI for the total … Rescind Board Action 2026-1544 from May 21, 2026, on Cost Share Agreement: Harrison Township - Pointe Rosa Street — HMA Subdivision Reconstruction Program (Total Cost: $1,092,… Resolution No. 2026-160 Awarding a contract for the Frog Island Parking Lot Replacement to T&M Asphalt Paving, Inc. in the amount of $936,962, with a contingency of $207,250, … DWSRF Phase 2 Contract - Change Order 2 <br><br><em>Approve Change Order 2 to the Drinking Water State Revolving Fund (DWSRF) Phase 2 Water Main Replacements contract with Dun… Resolution No. 2026-159 Approving the proposal with OHM in the amount of $39,500 for the Parkridge Community Center Roof Replacement; also authorizing the Mayor and City Clerk… Approve and authorize the Mayor and Clerk to execute a contract with Ace-Saginaw Paving Company, 115 S. Averill Ave. Flint, MI 48506 for the Burton Estates Road Resurfacing 26… Approval of Pay Application No. 4 and Change Order No. 1 to Mierzwa Construction Company of Pontiac, MI for the Multi-Campus Buildings Demolition Project, M-796, in the amount… Approval of a professional service agreement supplemental/change order with Tetra Tech, Inc. for the Water Treatment Plant No. 25 Electrical Reliability Project Construction E… Approval of a contract supplemental/change order with Monoform LLC for Manhole Rehabilitation (Bid Ref# 89031-001.1) Approval of a contract with SWT Excavating, Inc for the Burdick Street (Emerson to Stockbridge) Water Main Replacement Project (Bid Ref# 91360-009.0) Amendment to Purchase and Development Agreement: Landmark Construction LLC. Approval of an agreement between Genesee County and Weatherseal Home Improvements Co., in an amount not to exceed $590,205.00, to provide for the Cedar Shake and Shingle Roof … Approval of an agreement between Genesee County and Siwek Construction, in the amount of $306,228.00, to provide for restoration of the Attica Hotel Exterior at Genesee County… WHEREAS, Notice was given pursuant to Section 94-7 of the City Code, to each owner or party-in-interest of property and lots to be assessed, by first class mail, and by public… Resolution to approve the Addendum to the Wimbleton Drive Paving Project Contract #6-25(W) with Eminent Excavating LLC. Approval of an agreement between Genesee County and Spartan Construction Group, INC., in an amount not to exceed $6,424,000.00, to provide masonry repairs to the Genesee Count… Approve and authorize the Mayor and City Clerk on behalf of the City of Burton to execute a construction contract with Zito Construction, 8033 Fenton Road Grand Blanc, MI 4843… Approval of a Contract with Fer-Pal Construction USA, LLC for the 2026 Pipe Lining Project (Bid Ref#91244-052.0) Approval of Cooperative Purchase with AIS Construction Equipment for a John Deere 544P Wheel Loader (Bid Ref#00000-024.60) Request from Mattioli Cement Company of Fenton, MI for a contract extension of the 2025-2026 Miscellaneous Concrete Project, M-782. Move to approve the Scope of Services with C&S Companies, Inc. for construction administration and construction observation services associated with the Runway 14/32 Crack Sea… Award a contract in the amount of $535,874.60 to Lakeland Asphalt Corporation, for the Parks Trail & Parking Lot Paving Services project and authorize the City Manager to exec… Award a 5-year contract to Severance Electric Company, Incorporated for the maintenance of the city traffic signal system from July 1, 2026, to June 30, 2031, in the base amou… Award a contract for the construction and renovation of the Parks and Recreation building kitchen to Kalleward Group for $138,630 and authorize the City Manager to sign all do… Award a contract for the supply of commercial kitchen equipment as part of the Parks and Recreation Building Kitchen Renovation Project to Douglas Equipment for $97,593 and au… Approval of a purchase order to Webuildfun, Inc., in an amount not to exceed $15,609.90, for the purchase of replacement playground equipment; the cost of this purchase order … 57-6-26AO: The Administration & Operations Committee recommends approval of an agreement with Community Construct, Inc. for the provision of a skilled labor youth apprenticesh… Approval of a Contract with SWT Excavating, Inc. for the FY 2026 Non-Copper Service Line Replacements (Bid Ref#91244-051.0)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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