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.
483 records
Sponsor: Director of Water Services Department Authorizing a $3,000,000.00 Professional, Specialized or Technical Services contract with Ace Pipe Cleaning, Inc., for Renewal N… Sponsor: Director of Water Services Department Authorizing a $199,471.19 construction contract Change Order No. 1 to Contract No. 9826-1 with Leath & Sons, Inc., for the Water… Sponsor: Director of Water Services Department Authorizing a $2,883,748.63 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of Askew A… Approve Resolution No. 25-014 to award the bid for the Platte Landing Park Vehicular Bridge Modifications and New Pedestrian Bridge Project to Linaweaver Construction Inc. an… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $6,474,198.45 construction contract with Ideker, Inc., for the TWY… <strong>Resolution No. 1800 - A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of a contract with Garland/DBS, Inc. for the mate… Motion to approve the purchase of sewer inventory stock from Core and Main for $36,438.20 Sponsor: Director of Housing and Community Development Department Authorizing the Manager of Procurement Services to execute a Central City Economic Development (CCED) $1,189,… <span data-teams="true" id="isPasted">Approve Resolution No. 25-013 to approve Change Order No. 6 to the construction contract with E.L. Crawford Construction, Inc. (related t… Bill No. 2025-34: Change Order #2 Jeff Asbell Excavating & Trucking Inc Sponsor: Director of Water Services Department Authorizing a $1,024,363.00 design professional services contract with HNTB Corporation, for the Water Main Replacement in the A… Sponsor: Director of Water Services Department Authorizing a $766,785.00 design professional services contract with Lamp Rynearson, Inc., for the Water Main Replacement in the… Sponsor: Director of Water Services Department Authorizing the Director of the Water Services Department to execute a $585,504.00 design professional services contract with Ga… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute two-year indefinite delivery/indefinite quantity construction contr… Sponsor: Director of Water Services Department Authorizing a $915,000.00 design professional services contract with Crawford, Murphy & Tilly, Inc., for the Water Main Replacem… Sponsor: Director of Water Services Department Authorizing a $761,725.00 design professional services contract with Tetra Tech, Inc., for the Water Main Replacement in the Are… Sponsor: Director of Public Works Department Authorizing Amendment No. 3 in the amount of $652,228.00 to a design professional services agreement with Taliaferro & Browne, Inc… <strong id="isPasted">R-3711-25: A RESOLUTION</strong> AUTHORIZING EXPENDITURE OF ADDITIONAL FUNDS THROUGH A CHANGE ORDER WITH ROYAL CONSTRUCTION SERVICES FOR THE POLICE DEPAR… <strong>CVAC Circumferential Road – Engineering Design:</strong> Recommendation to authorize the City Administrator to approve an Engineering Design Contract with Stock and As… 5. Consideration of Task Order with McClure Engineering Related to 2025 Sanitary Sewer Lining and Rehab Project - Resolution No. 1570 Consider Resolution R2025-10 Authorizing and Agreement with CL Richardson Construction Co. for Water and Sewer Improvments 2025 Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $5,393,604.00 construction contract with MegaKC Corporation for th… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $2,106,380.00 construction contract with The Fagan Company dba EMC… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $1,567,455.00 construction contract with Hartline Construction, LL… Consider Change Order No. 3-Final in the amount o<strong>f $51,346.49</strong> to Rhad Baker Construction for Hail Ridge Parking Lot Improvements Bill 25-44 - An ordinance of the City of Osage Beach, Missouri, authorizing the City Administrator to sign a change order #1 with Don Schneider Excavating CO. INC. for the Vet… <strong id="isPasted">Resolution No. 1792- A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Ideal Landscape … Sponsor: Director of Water Services Department Authorizing a $6,500,000.00 design professional services contract with Black & Veatch Corporation, for the Sewer Separation & Gr… Sponsor: Director of Water Services Department Authorizing a $1,500,000.00 construction contract with Haines & Associates Construction Company, Inc., for the WD Emergency Valv… Sponsor: Director of Water Services Department Authorizing a $1,500,000.00 construction contract with Haines & Associates Construction Company, Inc., for the WD Fire Hydrant R… <strong id="isPasted">Resolution No. 1788 - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Commercial Irri… <strong>Resolution No. 1789</strong><strong> - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Sweetens Con… Sponsor: Director of Water Services Department Authorizing a $7,298,184.00 construction contract with SHEDIGS IT, LLC, for the Water Main Replacement at the Charles B. Wheeler… Sponsor: Director of Water Services Department Authorizing a $1,650,000.00 construction contract with Leath & Sons, Inc., for the Water Department Emergency Transmission Water… Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute a $1,743,848.89 construction contract with Sarai Construction for sidewalk… Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute a $1,607,875.66 construction contract with Sarai Construction for sidewalk… Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,864,876.00 contract with LAZ Parking Midwest, LLC… Consider Change Order No. 2 in the amount of<strong> $2,153.51</strong> from Rhad Baker Construction for Hail Ridge Parking Lot Improvements Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE Authorizing a construction contract with Radmacher Brothers Excavating Co. in the amount of $15,391,961.95 fo… Sponsor: Director of Water Services Department Authorizing a $6,185,000.00 construction contract with MegaKC Corporation, for the Inline Storage: OK Creek Gates - Bending Weir…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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