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
483 records
Bill 26-89 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to execute a construction contract with Parking Lot Maintenance LLC for the Grand Glaize … Bill 26-95 - An ordinance of the City of Osage Beach, Missouri, approving and accepting Change Order #1 with Thomas Construction for the Water & Sewer Service Line Replacement… <strong>R-3836-26: A RESOLUTION </strong>AUTHORIZING THE CONTINUATION OF AN AGREEMENT WITH HEARTLAND TRAFFIC SERVICES, INC. FOR CITYWIDE PAVEMENT MARKING IN AN AMOUNT NOT TO E… Approval of Resolution No. 26-026, A Resolution Approving Change Order No. 2 to the Construction Contract with Ryan Lawn and Tree for the Farmers' Market Landscaping Project a… Resolution Bill No. 2026-36: Contract Agreement with Brendel Construction LLC for Morse Park Walking trail Sidewalk connection AN ORDINANCE AMENDING THE PARKS SALES TAX FUND BUDGET AND AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 1 WITH E.L. CRAWFORD CONSTRUCTION, INC. FOR THE REPAIR OF THE KRUG PARK… A RESOLUTION AFFIRMING THE EXECUTION OF CHANGE ORDER NO. 3 WITH MADGET DEMOLITION INC. FOR ADDITIONAL DEMOLITION WORK AT THE 4TH & FELIX PARKING GARAGE IN THE AMOUNT OF $92,45… <span style="margin-left:0in;">AN ORDINANCE AFFIRMING THE EXECUTION OF CHANGE ORDER NO. 2 IN THE AMOUNT OF $14,414.59 AND AMENDMENT TO THE PARKS SALES TAX FUND BUDGET IN THE A… Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute an $11,886,536.65 construction contract with Sup… Bill No. 26-123: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute an agreement with Hutchison Recreation & Design to replace the … Bill No. 26-132: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to enter into an agreement providing for a Temporary Construction Easement… Bill No. 26-125: An ordinance authorizing the City Administrator of the City of St. Peters, Missouri to enter into a contract with Sweetens Concrete Services, LLC for the 2026… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $17,780,429.18 construction contract with Brown & Root Industrial … Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Authorizing the City Manager to execute a Development Agreement (“Development Agreement”) and other definitive agreements tha… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a construction contract with Radmacher Brothers Excavating Co., Inc., in the a… Approval of Resolution No. 26-021, A Resolution Awarding the Bid for the 2026 Storm Sewer Repairs Project to Insituform Technologies USA, LLC, in the amount of $282,450.32 and… AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE CAPITAL PROJECTS BUDGET AND THE EXECUTION OF A LUMP SUM CONTRACT WITH HERNER CONSTRUCTION INCORPORATED FOR THE CONSTRUCTION OF FIR… <span style="margin-left:0in;">A RESOLUTION AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 2 WITH HERZOG CONTRACTING CORPORATION FOR THE 2026 RESURFACING PROGRAM NORTH VILLAGE … A RESOLUTION AUTHORIZING THE PURCHASE OF ASPHALT SEALING SERVICES FOR VARIOUS STREETS THROUGHOUT THE CITY FROM GEE ASPHALT SYSTEMS, INC. IN THE AMOUNT OF $297,856.59. <span style="margin-left:0in;">A RESOLUTION AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 1 WITH AUXIER CONSTRUCTION COMPANY FOR THE CONSTRUCTION OF THE NEW TRANSIT TRANSFER S… Council action is requested to authorize the City Manager to issue a change order to TC Fuller Construction, LLC in the amount of $21,643.40 for the parking lot project at Fir… Sponsor: Councilmember Melissa Robinson Authorizing the City Manager to execute Amendment No. 2 to the 2026-2027 Transit Services Agreement with the Kansas City Area Transport… Bill No. 26-107: An Ordinance Authorizing the City Administrator of the City of St. Peters, Missouri to execute an agreement with SweenCo LLC for the Venture Pump Station Repl… Bill 26-110: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a supplemental agreement with Reitz & Jens, Inc. for additional eng… Bill No. 26-106: An Ordinance of the City of St. Peters, Missouri, authorizing the City Administrator to execute a cooperation and reimbursement agreement with Great Rivers Gr… Bill No. 26-114: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a Termination of Temporary Construction Easement Release for a … Bill NO. 26-118: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a contract change order No. 5 with Kuesel Excavating Co. for th… Sponsor: Director of Finance Department Authorizing the Director of Finance to execute Master Equipment Lease/Purchase Agreements with Banc of America Public Capital Corp (“BA… Approval of Resolution 26-017, A Resolution Awarding the Bid for the 2026 Curb and Sidewalk Repair Project to INCO USA, LLC in the amount of $181,858.56 and Authorizing the Ma… Resolution Bill No. 2026-31: Agreement with Summers Well Drilling for Golf Course Irrigation Well Council action is requested to authorize the City Manager to execute Change Order #4 in the amount of $13,442,546.00 with Turner Construction Company, for a new total of $32,6… Council approval is requested to authorize the City Manager to approve a construction contract with Irvinbilt Constructors, Inc. for an amount not to exceed $1,754,600, and au… Council action is requested to authorize the City Manager to issue a purchase order to Insituform Technologies, Inc. in the amount of $401,651.68, and authorizing change order… Bill No. 26-07180 - An Ordinance To Authorize The County To Enter Into A Right Of Entry Agreement, By And Between Jefferson County, Missouri, And The Valley Oaks Subdivision A… Award the Bid for the 2026 Pavement Preservation Project to Phillips Site Work Inc.. (Public Works) Bill No. 4886 - An ordinance of the City Council of the City of Festus, Missouri; authorizing the Mayor to enter into and execute an agreement with TREKK Design Group, LLC, fo… Bill No. 26-96: An ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute an agreement with Midwest Infrastructure Coatings, LLC for the F… Bill No. 26-97: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to enter into an agreement providing for a Temporary Construction Easement … Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,800,000.00 facility repair & maintenance contract with Lippert M… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $2,442,330.00 construction contract with Kissick Construction Company, I…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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