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.
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.
520 records
Move to approve staff to accept a $1,283,721.86 Alternative Water Supply grant amendment from the Michigan Department of Environment, Great Lakes, and Energy for additional wa… Move to approve Change Order #1 with Jackson-Merkey Contractors, Inc. for the amount of $1,100,121.86 for construction services for the additional water main extension down Or… Move to approve a Change Order with Prein&Newhof for $183,600 to provide Professional Engineering Services for water main extension along Ora Street, Nielwood Drive, and Eklun… Move to approve the proposal from Prein&Newhof for Professional Construction Engineering Services for Contract 6, Coopersville Main Lift Station Modifications, for a cost not … Resolution No. 2025-058 Approving the proposal from OHM for Design Engineering Services for the Cross Street Bridge replacement project in the estimated amount of $295,000 and… Resolution No. 2025-059 Approving the proposal from OHM for Design Engineering Services for the reconstruction of Harriet (Hawkins to Hamilton) project in the estimated amount… 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 construction contract for the West Centre Avenue Traffic Signal Improvements project to Severance Electric Company, Kalamazoo, Michigan, in an amount not to exceed $41… Move to approve Amendment #9 to the contract with C&S Companies (airport engineering consultant) for construction administration and oversight services related to $20.3M Taxiw… Move to approve Amendment 01 for a deduction of $290,000 from the DLZ-Michigan Hall of Justice renovation design contract, reallocate $140,000 of the deducted budget amount to… Move to approve Amendment #1 to Reimbursable Agreement GL-006110 between the County and Federal Aviation Administration (FAA), in the amount of $243,133.92 for FAA-specific co… Resolution No. 2025-050 Approving the Prospect Street Bridge Replacement Study, with a cost not to exceed $41,000, which shall be expended from the major streets fund, and tha… Request to award the bid for the 2025 Catch Basin Line Replacement Project, M-779 to Luigi Ferdinandi & Son Cement of Roseville, MI for the total amount of $293,318.62 Request to award the bid for the 2025 Joint Seal Project, M-780 to Scodeller Construction Inc. of Wixom, MI for the total amount of $150,000.00 2025 Pavement Marking Contract for $28,545.30 Award a Demolition Contract to Handy Excavating in the Total Amount of $65,050 to Demolish 736 Page Avenue Authorize the City Manager to execute the Infrastructure Construction Management Agreement and approve the Master Home Building Agreement, and incorporate these documents as E… Move to approve Change Order No. 2 of the Irrigation Main Replacement Year 1 Contract with Kamminga & Roodvoets by $73,995.00, authorize the Board Chair to sign the change ord… Approval of an agreement between Genesee County and Granger Construction Company, in an amount not to exceed $10,525,000.00, to provide for Phase 2 of the Flint River Restorat… Request to award the bid for the 2025 Water Main Replacement Project, M-769 to Eminent Excavating Local LLC of Dearborn, MI for the total amount of $1,149,431.00 Award a construction contract for the Angling Road Microsurfacing project to Pavement Maintenance Systems, LLC, Imlay City, Michigan for an amount not to exceed $128,695.75 an… Approval of a change order to the Granger Construction Company contract for the in-river work associated with the Flint River Restoration Project, increasing the total contrac… Change Order 2 to the Blakely Avenue Reconstruction contract with Bailey Excavating, Inc. Award a contract for the purchase of traffic signal poles, mast arms and assemblies to J. Ranck Electric, Incorporated, in the not-to-exceed amount of $98,325 and authorize th… Landfill Materials - Asphalt Trucks, Inc. Contract Amendment Change Order 1 to the 2024 Pavement Marking contract with PK Contracting, Inc. Change Order No. 2 to the Wastewater Treatment Plant and Myrtle Lift Station Improvements Contract with Heaney General Contracting, Inc. Approval of purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $60,000.00, to provide for the purchase of concrete by Genesee County… Amendment 1 – RAISE Program Agreement with USDOT and MDOT<br>MLK Corridor Reimagined Reconstruction Project. Contract with Willys Contracting, Inc. for the Demolition and Asbestos Removal of 2 Properties. Contract with Shaw Contracting Company for the Demolition and Asbestos Removal of 3 Properties Approval of a purchase order to Durango & Silverton for the fiscal year ending 2025, in an amount not to exceed $98,633.00, for the construction of one (1) set (two trucks) of… Move to approve the Change Order No. 1 for the West Randall Lift Station Construction Contract with Grand River Construction for the amount of $946,317.67 and authorize the Bo… Approval of the 1st change order to an agreement between Genesee County and Granger Construction Company, in the amount of $2,500,000.00, for a revised total of $15,668,000.00… Approval of an agreement between Genesee County and Mannick Smith Group, in an amount not to exceed $143,000.00, to provide specifications for the demolition of the GVRC build… Award a contract to Progressive Building Services in the amount of $118,050 for apparatus bay floor resurfacing at Fire Stations No. 1 and No. 3, and authorize the City Manage… Lot purchase agreement between VMG Construction LLC and the City of Jackson Resolution No. 2024-222 Awarding the 2024-2026 Pavement Preventative Maintenance contract to Asphalt Restoration, Inc. for the total bid amount of $286,650 over three years. Approve the purchase of a new 2024 Super Products Camel Max Sewer Vactor Truck from MTech in the amount of $588,161.28 through the Jackson County DOT CoPro+ contract #2023-JC-… Award a contract in the amount of $377,678.03 to Penchura LLC, for the purchase of park shelters for the Lexington Green Park and Lakeview Park Renovation projects, and author…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.