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.
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.
110 records
2026-ORD-20 <span style="font-size:10pt;font-family:Arial;font-style:normal;" data-sheets-root="1" data-pasted="true">Reappropriate & Revise The Adopted Budget for Current Yea… 2026-ORD-21 Reappropriate & Revise The Adopted Budget for Current Year - Award $17,000.00 First half of Grant Funds for Domestic Relations Resolution Grant Funds for FY27/Juve… 2026-ORD-19 Reappropriate & Revise The Adopted Budget for Current Year - Award $6,250.00 First half of Juvenile Justice Program Assistance FY27 Grants for the electronic monit… AN ORDINANCE AUTHORIZING A CONTRACT AMENDMENT WITH THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES FOR THE PUBLIC HEALTH INFRASTRUCTURE GRANT IN THE AMOUNT OF $233,537.2… A RESOLUTION AUTHORIZING THE PURCHASE OF ONE 2027 CHEVY SILVERADO 3500 TO BE USED BY THE HEALTH DEPARTMENT ANIMAL SERVICES DIVISION FROM REED CHEVROLET OF ST. JOSEPH IN THE AM… AN ORDINANCE AUTHORIZING EXECUTION OF A CONTRACT WITH THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES AND AN AMENDMENT TO THE PUBLIC HEALTH BUDGET GENERAL FUND IN THE AM… AN ORDINANCE AUTHORIZING AN AGREEMENT WITH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION AND TO AMEND THE HEALTH DEPARTMENT BUDGET IN THE GENERAL FUND, BOTH IN… Sponsor: Mayor Pro Tem Ryana Parks-Shaw AS AMENDED Authorizing the City Manager to negotiate and execute a 1-year contract renewal with Child Care Aware of Missouri, Kids Win … Council action is recommended to approve expenditures and issue the required purchase orders up to the budgeted amount of $26,356,600 to Cigna for medical and pharmacy adminis… AN ORDINANCE AUTHORIZING A CONTRACT WITH THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES TO PROVIDE A NUTRITION PROGRAM THROUGH THE WOMEN, INFANTS AND CHILDREN (WIC) PRO… AN ORDINANCE AFFIRMING THE PURCHASE AND INSTALLATION OF AN UPGRADED CAMERA SYSTEM FOR PATEE MARKET HEALTH CENTER FROM ALL SYSTEMS GO IN THE AMOUNT OF $52,796.00. Ordinance approving an agreement with Mid-America Regional Council pertaining to grant funding for senior services for FY 2026-2027 in an amount not to exceed $109,000.00 Ordinance approving an agreement with Mid-America Regional Council pertaining to grant funding for senior demand transportation services for FY 2026-2027 in an amount not to e… Sponsor: Director of General Services Department Authorizing the Director of General Services to execute a one (1) year lease agreement with two (2) additional options to rene… Sponsor: Director of Health Department Accepting and approving the third year continuation award in the amount of $732,999.00 under the Missouri Department of Health and Senio… Motion to approve the purchase of five Zoll Autopulse NXT's from Zoll Medical Corporation in an amount not to exceed $113,950.47 26-748 A resolution authorizing a contract with the Missouri Department of Health and Senior Services to provide financial assistance for the Public Health Emergency Preparedn… A RESOLUTION AUTHORIZING A FUNDING AGREEMENT WITH THE SOCIAL WELFARE BOARD DBA STUBER HEALTH CENTER FOR THE PURPOSE OF PROVIDING AMBULATORY AND OTHER HEALTH AND WELLNESS SERVI… Ordinance approving a four-year service agreement between the City of Liberty and Zoll Medical Corporation for the purchase of five Zoll Autopulse NXT’s in an amount not to ex… A RESOLUTION AUTHORIZING A FUNDING AGREEMENT WITH THE SAMARITAN COUNSELING CENTER IN THE AMOUNT OF $50,000.00 FOR THE PURPOSE OF PROVIDING MENTAL HEALTH SERVICES FOR QUALIFIED… Bill No. 26-06166 - An Ordinance To Utilize the Agreement Number 060526KL1 Pricing For The Electronic Monitoring Services With BI Incorporated For Monitoring Services, And To … Sponsor: Councilmember Crispin Rea COMMITTEE SUBSTITUTE Authorizing the City Manager to enter into an agreement with reStart, Inc. for the purpose of providing increased housi… Sponsor: Councilmember Wes Rogers Authorizing the City Manager to execute a $60,000.00 contract with Platte Senior Services, Inc, a Missouri Nonprofit Corporation, to provide … Sponsor(s): Directors of Health and General Services Departments Authorizing the Manager of Procurement Services to execute contracts with Children’s Mercy Hospital, Northland… Sponsor: Director of Health Department Accepting and approving a one-year $631,890.00 contract amendment with the Missouri Department of Health and Senior Services to provide … C.B. 26-19 -- An Ordinance authorizing the Mayor to enter into an Agreement with Carthage Youth Softball League for non-exclusive use of the softball fields at the Fair Acres … A RESOLUTION CONFIRMING AND RATIFYING THE RENEWAL OF A CONTRACT WITH BUCHANAN COUNTY, MISSOURI, TO PROVIDE CERTAIN HEALTH SERVICES TO BUCHANAN COUNTY RESIDENTS FOR AN ADDITION… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a contract in the amount of $1,000,000.00 with ReDiscover from prev… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute two contracts in the amount of $500,000.00 each with qualified comm… Sponsor: Director of Health Department Accepting and approving a $101,574.00 contract with the Missouri Department of Health and Senior Services to conduct childcare sanitatio… Sponsor: Director of Heath Department Accepting and approving a one-year $1,579,691.00 grant award with the Missouri Department of Health and Senior Services to provide fundin… Sponsor: Director of Health Department Accepting and approving a one-year $419,678.00 grant award with Missouri Department of Health and Senior Services for a comprehensive Di… Notice of Intent to accept the Industrial Development Contract proposal submitted by Metro North Tract 8, LLC for the redevelopment of the Metro North Veterans Clinic Project … Ordinance approving a guaranteed pricing agreement with KOHL Wholesale for FY2026 concession food and supplies in an amount not to exceed $70,000.00 An ordinance recommended by the Board of Estimate and Apportionment authorizing the 2 Commissioner of the Department of Health or her designee, on behalf of the City of St. Lo… 2026-ORD-06 Reappropriate & Revise The Adopted Budget for Current Year - Approval of $24,450.00 for Second Half of the Division of Youth Services Grant Funds, Contract ER 172-… Item Number 1Board Bill Number 148Sponsored by Alderwoman Pamela BoydAn ordinance recommended by the Board of Estimate and Apportionment authorizing the Commissioner of the De… AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE PUBLIC HEALTH BUDGET IN THE GENERAL FUND IN THE AMOUNT OF $28,076.00 AND THE EXECUTION OF PUBLIC HEALTH EMERGENCY PREPAREDNESS CON… An ordinance recommended by the Board of Estimate and Apportionment authorizing the Commissioner of the Department of Health or her designee, on behalf of the City of St. Loui… Ordinance approving a guaranteed pricing agreement with Custom Graphics for FY2026 adult and youth sports apparel – youth baseball/softball jerseys, baseball caps, and basketb…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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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.
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