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.
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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
119 records
Sheriff - Amendment to Agreement with Smart Communications Resolution to approve the FY 2025 Emergency Management Performance Grants (EMPG) Agreement and approve the awarded funds totaling $9,283.00. Further, to direct the Mayor to si… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $80,000.00, to provide for the purchase of police and public safety… Request approval for the purchase of 911 Emergency Handling Equipment in the amount of $34,664.40 and authorization to utilize the General Fund (fund balance) to support this … Approve and authorize the Mayor and Clerk to execute a contract with LA Construction, 3453 N Linden Rd. STE 1, Flint, MI 48504 for the Burton Police and Fire Memorial in the a… Approval of a request by Genesee County's Sheriff's Office for a purchase order to Blue Cross Blue Shield of Michigan, in an amount not to exceed $48,206.05, to cover addition… Approval of an emergency purchase order request for Waldorf & Sons, not to exceed $11,700.00, to provide for the replacement of two collapsed parking lot catch basins at Genes… 310 - A Resolution seeking authorization regarding an amendment to Contract #2024-047R for janitorial services with Blu Perspective, LLC, adding City Hall and the Police Depar… Approval of a purchase order to Handtevy (Pediatric Emergency Standards, Inc.), in an amount not to exceed $5,834.00, for the purchase of Medication Management software for us… Piggyback on GSA Contract - Actron Security Alarm Systems, Inc - Enhanced Security Measures for Police Department Approval of an agreement between Genesee County and the Genesee County Associations of Fire Chiefs, in an amount not to exceed $66,774.92, to provide the Genesee County Hazmat… PLACE ON FILE - Sole Source Purchase; Police Department notification of Bear Training Solutions Inc. as the vendor for KBT Insert Training Doors for Breach Training Sole Source Purchase; Police Department notification of Bear Training Solutions Inc. as the vendor for KBT Insert Training Doors for Breach Training Approval of a request by Genesee County’s Sheriff Office for a lease agreement with Suski Chevrolet Buick Inc. Approval of a request by the Genesee County's Sheriff's Office to enter into an agreement between the Genesee County Paramedics Division and the American Red Cross of East Cen… Approval of an agreement between Genesee County, Vienna Township, and Clio Area Schools, in the amount of $1,749,916.00, to provide for police services and school resource dep… Approval of a purchase order to Bob Barker for FY26, in the amount of $8,000.00, to provide for bedding-related supplies to inmates housed in the jail; the cost of this purcha… Award a contract in the amount of $401,499 to Miller-Davis Company, for Fire Station No. 3 facility improvements, approve a budget transfer of $101,499 to reallocate appropria… Approve a one-year contract with McDonald’s Towing and Rescue of Kalamazoo, Michigan, for towing and impound lot services in the amount of $177,375 for one year, with the opti… Approve a three-year agreement with Axon Enterprises, Inc., for the Draft One police report writing platform in the amount of $93,898.42 for year one. Move to authorize the Sheriff’s Office to accept the Request for Proposal (RFP) bid from Smart Communications and complete a three-year contract with two one-year options. Request to authorize the the Public Safety Department to participate in the OMNIA Parter contract for the Dispatch console replacement project totaling $79,773.63. Approval of a purchase order to CMP Distributors, Inc, in the amount of $17,675.00, for the purchase of Qty 64 External Vest Carriers at Genesee County's Office of the Sheriff… Motion to authorize the purchase of a non-pursuit rated Ford Explorer for jail transport use at a cost not to exceed $30,050, with equipment and graphics not to exceed $9,000.… Approval of an increase to a purchase order to Satellite Tracking of People, LLC., in the amount of $42,000.00, to provide for tracking and monitoring services of tether-relea… Approval of an Emergency Purchase Order request to Ecker Mechanical in an amount not to exceed $28,894.86 Approval of a purchase order to Bunzl Distribution, Inc. for the fiscal year ending 2026, in an amount not to exceed $100,000.00, to provide for janitorial and related supplie… Approval of a purchase order to Bob Barker for the fiscal year ending 2026, in the amount not to exceed $45,000.00, to provide janitorial and related supplies along with inmat… Approval of a contract between Genesee County, Atlas Twp and the Goodrich School Board, in the amount of $1,074,465.00, to provide for police services including School Resourc… 205 - A Resolution seeking authorization for a Police Officer Liaison Agreement for the 2025-2026 school year with Battle Creek Public Schools. Resolution No. 2025-132 Approving a contract with Hartwell for concrete repair and replacement in and around the Fire and Police Stations in the amount of $230,113.70. Approval of an agreement between Genesee County and Peacekeepers International, in an amount not to exceed $40,000.00, to provide training to 100 police officers and 100 commu… Approval of a purchase order to Bunzl Distribution, Inc., for the remainder of the fiscal year ending 2025, in an amount not to exceed $40,000.00, to provide for the purchase … Reappointments; Arts and Culture Commission: Morgan Butts, Stephanie Palagyi; Board of Fire Commissioners: Barbara Lawrence, Stephen Purchase; Board of Public Service: Nancy M… <span style="font-size: 14px;">RESOLUTION - Reappointments to Various Boards; <br></span><span style="font-size: 10px;">*Arts and Culture Commission-Morgan Butts (At Large) & … Approval of a purchase order to Pinnacle Design for the fiscal year ending 2025, in the amount not to exceed $40,382.34, to provide for furniture at the Office of the Sheriff;… Approval of a purchase order to Michigan State Police for the fiscal year ending 2025, in an amount not to exceed $54,800.00, for the renewal of the Records Management System;… Approve a two-year contract renewal with Midwest Employers Casualty Company, with the option of up to one additional two-year renewal, maintaining the current $750,000 specifi… Approval of a purchase order to Bunzl Distribution, Inc. for the fiscal year ending 2025, in an amount not to exceed $60,000.00, to provide for the purchase of janitorial and … Approval of three (3) amendments to the Sentinel Inc. contract to purchase shields for security cameras at the jail, fish-eye cameras for the exterior and multiple view monito…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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