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
Bill No. 26-60: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to enter into a contract with Next Level Construction, LLC for the 2026 Sid… Bill No. 26-61: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to enter into a contract with Byrne & Jones Enterprise, Inc DBA Byrne & Jo… Approve Resolution No. 26-010, A Resolution Awarding the Bid for the 2026 Watewater Treatment Facility Repairs Project to Haven's Construction, Inc. in the Amount of $424,950.… <strong>Bid Recommendation - Central Park Fencing Project</strong> - Recommendation to request approval to reappropriate $68,000 of the unspent $85,000 from the 2025 fiscal ye… 26-032 <strong>1R</strong> An ordinance authorizing the City Manager to execute an Engineer-Procure-Construct (EPC) Agreement with EPC Services Company, for $13,561,176.00, an… Council approval is requested to enter into a work agreement with a maximum value of $428,528 with Delta Innovative Services, Inc. for a full roof replacement on Fire Station … Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $5,389,697.00 construction contract with Abay Construction, Inc., for th… <strong id="isPasted">R-3794-26: A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE AND INSTALLATION OF PLAYGROUND EQUIPMENT FROM MIRACLE OFF THE SOURCEWELL COOPERAT… <strong>Resolution No. 1860</strong><strong> - A Resolution of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Bommarito Construction, for the … Approve a contract with Haven's Construction for the WWTF Repairs - 2026 project in the amount of $424,950. (Public Works) Ordinance approving an agreement with Corrective Asphalt Materials, LLC for the 2026 Pavement Preservation Reclamite Project (26-010) in an amount of $205,429.50 with funding … Ordinance approving a contract with Olsson, Inc. for the S. Liberty Parkway Traffic Signal Interconnect Project (26-002) in an amount not to exceed $143,766.33 A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER <span style="font-family: Arial,Helvetica,sans-serif;" id="isPasted">SPR2636 USING THE MASTER AGREEMENT WITH SPRAGUE EXCAV… AN ORDINANCE AMENDING THE WATER PROTECTION FUND IN THE AMOUNT OF $34,752.60 AND AUTHORIZING THE EXECUTION OF WORK ORDER SPR2634 USING THE MASTER AGREEMENT WITH SPRAGUE EXCAVAT… Sponsor: City Manager’s Office Authorizing a change order with Infrastructure Solutions, LLC, in the amount of $732,659.00 for the West Bottoms Bid Package 2, Change Order 1; … 2026-101 Approve IIFB #40-26 - O'Dell Service Company and Quality Plumbing, Inc. - HVAC Services & Equipment Purchase/Facilities Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $2,700,000.00 construction contract with Leath & Sons, Inc., for the Wat… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $1,500,000.00 construction contract with Haines & Associates Constructio… 5. Consideration of Execution of a UBAS Agreement with Mcanany Construction - Resolution No. 1650 7. Consideration of the Execution of a Curb, Base, and Pavement Rehab Agreement with Amino Brothers Co. - Resolution No. 1652 Consider Resolution R2026-10 Authorizing and Approving an Agreement with Bennett Inc for Sanitary Sewer Improvements 2026 Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $2,000,000.00 construction contract with Leath & Sons, Inc., for the Cit… <u>Resolution No. 26-004</u> <span style="text-transform: capitalize;">- a res</span>olution by the<span style="text-transform: capitalize;"> board</span><span style="text-tra… A RESOLUTION AUTHORIZING THE EXECUTION OF A UNIT PRICE CONTRACT WITH HERZOG CONTRACTING CORPORATION FOR THE 2026 RESURFACING PROGRAM IN THE AMOUNT OF $3,462,800.00. AN ORDINANCE AUTHORIZING AMENDMENTS TO THE GENERAL FUND AND CAPITAL PROJECTS FUND TO APPROPRIATE FUNDS IN THE TOTAL AMOUNT OF $311,873.00 FOR THE PURCHASE OF CAGING FROM MIDMA… Bill No. 26-40: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to enter into a contract with America's Parking Remarking, Incorporated, fo… Ordinance approving a contract with Tandem Paving Co, Inc. for the City of Liberty 2026 Street Maintenance Pavement Restoration Project (26-004) in an amount of $1,952,790.90 … Ordinance approving a contract with AAIM Services, LLC for the replacement of the Liberty Community Center Theater HVAC Units RTU #11 (Theater Stage) and RTU #12 (Theater Hous… Ordinance approving a contract with McConnell & Associates Corp. for The City of Liberty 2026 Concrete Flatwork Replacement Project (26-005) in an amount of $388,851.00 with f… Ordinance approving a guaranteed pricing agreement with Athco Acquisition Corporation to replace and install new playground equipment at Northwyck Park in an amount not to exc… Ordinance approving a contract with Streetwise, Inc. for the City of Liberty 2026 Pavement Marking Project (26-008) in an amount of $96,797.80 with funding authorization up to… Ordinance approving a guaranteed pricing agreement with Taylormade, Co. for the purchase and installation of new rubber playground safety surfacing at Northwyck Park in an amo… Motion to approve the purchase of a sewer pump from Municipal Equipment in an amount not to exceed $110,602.88. Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute an $11,816,607.32 construction contract with MegaKC Corporation, for the V… Council action is requested to authorize the City Manager to approve Purchase Order Change Order #1 on the emergency construction contract (PO#26000725) with TC Fuller, for a … A RESOLUTION AUTHORIZING THE EXECUTION OF A UNIT PRICE CONTRACT WITH CM CONCRETE INC. FOR THE CONSTRUCTION OF THE 22ND STREET SIDEWALK PROJECT IN THE AMOUNT OF $317,880.00. A RESOLUTION AUTHORIZING THE EXECUTION OF A LUMP SUM CONTRACT WITH BROONER CONSTRUCTION & CRANE FOR THE PATEE MARKET DOORS & ACCESS CONTROLS PROJECT LOCATED AT THE PATEE MARKE… <strong id="isPasted">2026 Sidewalk Project A: </strong>This project<strong> </strong>contains two components – a sidewalk leveling contract and a sidewalk replacement contrac… AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE PARK SALES TAX FUND BUDGET AND THE EXECUTION OF A LUMP SUM CONTRACT IN THE AMOUNT OF $23,700.00 FOR THE DEMOLITION OF KRUG POOL LO… Bill No. 26-28: Bill authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract change order No. 1 with SAK Construction, LLC for the Cured-…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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