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
520 records
Alice Street Construction Contract with Manthei Construction for a total of $140,444.00 <div>Approval of Change Order No. 1 for the 2025-2026 Miscellaneous Concrete Project, M-782 in the amount of $99,776.40. Approval of Change Order No. 1 to McCarthy & Smith Inc. for Tyler Park Drainage Modifications in the amount of $24,430.89 Approved and authorize the Mayor and Clerk to execute a contract with ROWE Professional Services Company for the Construction Engineering for the 2026 CDBG Paving Project of B… Approval of a contract supplemental/change order with Michigan Office Environments for office furniture associated with the 150 East Crosstown Facility Renovation Project (Bid… Approval of a Construction Contract between Genesee County and Sorenson Gross Construction Company, with a total cost not to exceed $290,000.00 with a 7% contingency ($20,300.… Contract: Granger Construction - Central Intake & Assessment Center (CIAC) Project Change Order #9 ($3,065,158.70) Contract: Granger Construction - Central Intake & Assessment Center (CIAC) Project Change Order #7 ($248,275.17) Contract: Granger Construction - Central Intake & Assessment Center (CIAC) Project Change Order #8 ($222,767.55) Move to award IFB 26-2613 Landfill Cell 7, Cell 2 Cap (Phase 5) Final Cover, and West Entrance Infrastructure Construction to D&R Earthmoving, LLC for the low bid amount of $8… Award a construction contract for the South Westnedge Avenue Reconstruction project to Rieth Riley Construction Company, Incorporated, Kalamazoo, Michigan in an amount not to … Award a contract in the amount of $902,989.90 to Lakeland Asphalt for spring mill and fill asphalt repairs to major and local street sections and authorize the City Manager to… Contract Award - Street resurfacing on Bloomfield Boulevard from West Avenue to Fourth Street <br><br><em>Approve the award for street resurfacing on Bloomfield Boulevard from… Contract Change Order—MLK Playground Project <br><br><em>Approve the change order for the MLK Playground Project in the increased amount of $152,501 to cover additional projec… Award a contract in the amount of $121,360 to Riverworks Construction, Inc. for Ramona Park Fishing Pier Rehabilitation construction services, and authorize the City Manager t… REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from Livonia Public Schools Career Technical Center (CTC) in construction of a storm drain system that provides… Contract with Manthei Construction, LLC for New Composting Facility Approval of a purchase order to Webuildfun, Inc., in an amount not to exceed $19,582.31, for the purchase of replacement slide equipment for the playgrounds at Linden County P… Request for Approval of Amendment No. 1 to the Construction Manager at Risk (CMAR) Agreement with Miller-Davis Company to Establish the Guaranteed Maximum Price for the 440 N.… Request to award the bid for the 2026 Water Main Replacement Project, M-785 to Eminent Excavating Local LLC of Dearborn, MI for the total amount of $1,876,760.00 Approval of a professional service agreement with O'Boyle, Cowell, Blaylock & Associates, Inc. for design and construction administration for Milham Park improvements (Bid Ref… Contract Award - East Ganson Street Water Service Replacements<br><br><em>Approve the award of the East Ganson Street Water Service Replacements contract to Super Construction… Contract Award — Wastewater Treatment Plant Anaerobic Digester Improvement Project, Design and Construction Administration Services<br><br><em>Approve the Contract with Fishbe… Take action to:<ol style="margin-left: 20px; list-style-type: lower-alpha;"><li><div>award a construction contract for the Angling Road Reconstruction project to Rieth Riley C… Resolution to approve the playground layout design for Pembroke Park and purchase of equipment through Landscape Structures, Inc with Sourcewell cooperative purchase pricing i… REQUEST TO AMEND THE ENGINEERING CONTRACT THROUGH QUALIFICATION BASED SELECTION (QBS) WITH HUBBELL, ROTH & CLARK, INC. (HRC): for design engineering services for the 2027 Amrh… Move to apply for, accept and enter in a contract with the Michigan Department of Transportation (MDOT) Aeronautics Division for an FAA Airport Improvement Grant (AIG) funded … Move to approve Amendment #2 to the FY 25/26 Air Service Development Program contract with MDOT-Aeronautics, authorizing the use of previously awarded grant funds of $200,000,… Request to award bid for the Municipal Complex Multiple Buildings Demolition Project, M-796 to Mierzwa Construction LLC of Pontiac, MI for the total cost of $398,000.00. Approval of a contract supplemental/change order with Mall City Mechanical for Plumbing and Fire Suppression on the 150 East Crosstown Facility Renovation Project (Bid Ref#910… REQUEST TO AMEND THE QBS ENGINEERING CONTRACT WITH OHM ADVISORS FOR CONSTRUCTION ENGINEERING (CE) SERVICES FOR THE 2026 NEWBURGH ROAD RECONSTRUCTION: from Ann Arbor Trail to P… <span style="font-family: verdana; font-size: 10pt;" id="isPasted">Approve and authorize the Mayor and City Clerk to execute a contract with Orchard, Hiltz & McCliment, Inc. (… <span style="font-family: verdana; font-size: 10pt;" id="isPasted">Approve and authorize the Mayor and City Clerk to execute a contract with Orchard, Hiltz & McCliment, Inc. (… Approval of an agreement between Genesee County and Playcore Wisconsin Inc., in an amount not to exceed $40,534.26, to provide for the installation of playground equipment at … Resolution No. 2026-043 Approving the Change Order Request for the Storm Infrastructure Rehab project from Pipeline Management Company in the amount of $25,288.00. Approval of a cooperative MIDEAL purchase of Audio/Visual Equipment and Sound Masking for the 150 East Crosstown Facility Renovation Project with Smart Homes & Smart Offices, … Approve emergency purchase order request to Waldorf & Sons, not to exceed $9,270.00, to repair the water line at Animal Control Approve and authorize the Mayor and City Clerk to extend the contract with Pavement Maintenance Systems, 384 Industrial Parkway, Imlay City, MI 48444 for the 2026 Pavement Pre… Utilize Oakland County Cooperative Contract #011677/#011678 with DVM Utilities for Sewer Lining Services. Approval of an agreement between Genesee County and Wieland, in an amount not to exceed $604,227.00, to provide pre-construction and construction management services for the G…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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