What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
520 records
Contract: Bernco, Inc - 42-1 District Court (Romeo) Exterior Facade Renovations ($1,302,000) Contract: Hutch Paving, Inc. - Clemens Center Parking Lot Paving ($434,086.20) Contract: Clark Construction - New Health & Community Services Building Phase 1 Construction Management Services ($45,444) Request for Approval and Signature of Service Contract Amendment with Abatement & Demolition Services, LLC <span style="font-family: Verdana; font-size: 14px;" data-pasted="true">Approve and Authorize the Mayor and City Clerk to execute a contract with Orchard, Hiltz & McCliment, I… <span style="font-size: 14px; font-family: Verdana;" data-pasted="true">Approve and authorize the Mayor and Clerk to execute a contract with ROWE Professional Services Company… Approval of an Contract Supplemental/Change Order with Pavement Maintenance Systems, LLC for East Michigan Avenue Fog Sealing (Bid Ref# 91396-025.0) Approval of a request to amended a contract between Genesee County and Lurvey Construction, LLC, for a revised total of $615,990.52, to provide for additional services in the … REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from Baci Development, LLC in conjunction with the construction of a storm drain system that provides adequate … Contract: Michigan Department of Transportation (MDOT) - Bridge Replacement Project of 21 Mile Road over the Salt Slang Gloede Drain (Total cost $6,125,000, County Cost $1,457… Cost Share Agreement: Huron Academy - Traffic Signal Device #1133 Steeple Chase Drive and Utica Road (Total Cost for Signal Installation:$200,000; Annual Maintenance: $3,000; … Move to accept the low bid of $164,880.00 from Asphalt Paving, Inc. for RFP 26-2645, Marquette Campus Pavement Replacement, for the purpose of repaving Campus Loop A Wing driv… Approve Contract Change Order No. 1 in the amount of $564,434.00 to Lakeland Asphalt Corporation for Fiscal Year 2026-2027 Park Trail & Parking Lot asphalt paving and authoriz… Approval of a contract supplemental/change order with Michigan Paving & Materials for the 2026 Local Streets Paving Project (Bid Ref#91396-027.0) Contract: K&S Ventures Inc. - County Warehouse HVAC Equipment Renovations ($674,113) Resolution No. 2026-236 Awarding the 2026 Concrete Repair Project contract to Santos Cement in the amount of $67,180. Move to approve a 1-year extension of the Agreement for Pipeline Repair Services (for the Resource Recovery Center) with Jackson-Merkey Contractors, Inc and authorize the boar… Resolution to approve the appropriation and amendment of the fiscal year 2026/2027 budget for construction cost, which includes the low bidder’s cost of $1,305,124.45 and 10% … Public Hearing of Necessity for Sidewalk Special Assessment District (SAD) - Quarton Road Sidewalk Project #9-26 (SW)WHEREAS, Notice was given pursuant to Section 94-7 of the … Resolution to approve an Addendum to the Construction Staging Area and Construction Coordination Agreement with Markus Management Group, LLC and The Alan Group to extend the t… Approve and authorize the Mayor and City Clerk on behalf of the City of Burton to execute a construction contract with Zito Construction, 8033 Fenton Road Grand Blanc, MI 4843… Approval of a change order to the contract with Siwek Construction, in the amount of $29,206.69, for the work associated with the Attica Hotel Exterior Restoration Project at … Approval of an agreement between Genesee County and Jones U.S. Holdings, in an amount not to exceed $4,770,000.00, to provide for the abatement and demolition of the old Admin… Approval of Pay Application No. 5 and Change Order No. 3 for the 2025-2026 Miscellaneous Concrete Project, M-782 to Mattioli Cement Company of Fenton, MI, in the amount of $10… Approval of a Contract with Peters Construction for the Oshtemo Hydrants Project (Bid Ref#91244-054.0) Approval of a Contract with Peters Construction for the city-wide sidewalk repairs project (Bid Ref#91347-010.0) Resolution No. 2026-222 Awarding the Prospect Park Sidewalk contract to GM & Sons in the amount of $75,790 and authorizing the City Manager to sign the contract documents and … REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from True Community Credit Union, in conjunction with the construction of a storm drain system that provides ad… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $45,000.00, to provide for the purchase of concrete by Genesee Count… Award a construction contract to Swarthout Excavating LLC, Fulton, Michigan for the Portage Road Trail Extension and Sidewalk Improvements in the not-to-exceed amount of $355,… Award a contract to perform engineering services for the 2027 Local Streets Reconstruction Program to Prein & Newhof, Kalamazoo, Michigan in the amount not to exceed $190,000 … Resolution to approve a Design/Build Agreement with DMC Consultants, Inc. for the final design and renovation of the first floor of 400 E. Lincoln to house Next senior service… 448 - A Resolution authorizing the City Manager to sign an agreement with New Level Sports Ministries for federal Community Development Block Grant funding of up to $490,000 f… Resolution No. 2026-200 Awarding a contract for Frog Island Parking Lot Replacement Construction Services to OHM in the amount of $142,825; also authorizing the Mayor and City… <strong>Change Order 1 — MLK Equality Trail Extension Contract (Mechanic Street)</strong><strong><br></strong><em><br></em><span style="margin-left:.5in;"><em>Approve Change O… <strong>Change Order 1 — East Ganson Street Water Service Replacements Contract </strong><br><br><span style="margin-left:.5in;"><em>Approve Change Order 1 to the East Ganson … <strong>Change Order 1—Bloomfield Boulevard Resurfacing Contract <br></strong><br><span style="margin-left:.5in;"><em>Approve Change Order 1 to the Bloomfield Boulevard Resurf… <strong>Change Order 1 — Health District Street Lighting Contract <br></strong><br><span style="margin-left:.5in;"><em>Approve Change Order 1 to the Health District Street Lig… <span style="margin: 0in 0in 8pt; font-size: 12px; font-family: Verdana;">Approve and Authorize the Mayor and the City Clerk to amend the contract with T.G. Priehs, 8 mountain… Approval of Pay Application No. 5 and Change Order No. 1 for the 2025 Sewer & Catch Basin Cleaning & TV Inspection Project, M-783 by Taplin Group, LLC of Kalamazoo, MI in the …
Page 1 of 13
Next →
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.