What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
91 records
<span style="margin-left:0in;">Council action is requested to authorize the City Manager to execute a change order to Purchase Order 25000658 in the amount of $21,527.86 for a… A RESOLUTION AUTHORIZING THE PURCHASE OF ONE 2027 CHEVY SILVERADO 3500 TO BE USED BY THE FIRE DEPARTMENT FROM REED CHEVROLET OF ST. JOSEPH IN THE AMOUNT OF $54,316.00. AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE GENERAL FUND POLICE DEPARTMENT BUDGET AND AUTHORIZING THE PURCHASE OF ONE (1) 2027 DODGE DURANGO IN THE AMOUNT OF $44,846.00 TO BE… AN ORDINANCE AFFIRMING THE CITY MANAGER’S ACCEPTANCE AND EXECUTION OF AN AWARD AGREEMENT WITH THE MISSOURI DEPARTMENT OF PUBLIC SAFETY, OFFICE OF HOMELAND SECURITY, FOR THE SF… AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE GENERAL FUND FIRE DEPARTMENT BUDGET TO RECOGNIZE REVENUES AWARDED FROM THE CITY OF ST. JOSEPH, MISSOURI AND BUCHANAN COUNTY, MISSO… <strong>Resolution No. 1891 </strong><strong>— A Resolution authorizing the purchase agreement with Motorola Solutions for eight (8) Motorola APX N70 portable radios and acces… <strong>Emergency Purchase - CVAC Pump House A Emergency Repair</strong> - Authorize the City Administrator to make an emergency purchase and transfer $18,641.00 from the Park… <strong>Bill No. 3601 - Agreement with West Central Dispatch Center </strong>— An ordinance authorizing the City Administrator to enter into an agreement with West Central Dis… Council action is requested to issue a blanket purchase order and to authorize change orders up to ten (10) percent of the authorized amount to GT Distributors in the amount o… <span data-teams="true" data-pasted="true">Council action is requested to authorize the City Manager to issue a purchase order(s) </span>in the amount of $113,409.31 to ImageT… <strong>R-3841-26: A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF A 2020 CHEVROLET TAHOE FROM CARMAX AND EQUIPMENT UPFITTING IN A TOTAL AMOUNT NOT TO EXCEED $… Ordinance approving an agreement with Life Scan Wellness Centers to provide annual Fire Department physicals in an amount not to exceed $48,140.00 Motion to approve the purchase of four Bullard QXT thermal imaging cameras from Dinges Fire Company for the Fire Department in an amount not to exceed $35,400.00 Motion to approve the purchase of three SEEK FirePRO thermal cameras from FELD Fire for the Fire Department in an amount not to exceed $4,686.00 <strong>Lake Fountain Replacement</strong> — Authorizing the City Administrator to make an emergency purchase and transfer $22,100.00 from the Parks Fund, Fund Reserve to acco… 2026-226 Approve Purchase of TruNarc Delta Handheld Narcotics Testing Instrument and Supplies - Thermo Scientific Portable Analytical Instruments Inc./Sheriff 2026-224 Approve Purchaser of Twenty (20) Daniel Defense Patrol Rifles - Clyde Armory Inc./Sheriff 26-074 <strong>2</strong><strong>R</strong> An ordinance authorizing the acceptance of a Mutual Aid Agreement in the amount of $450,000.00 from KC2026 for Law Enforcement Assi… Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $200,000 to MacQueen for turnout gear, and authorizing up to ten percen… <span style="margin-left:0in;">Council action is requested to authorize the City Manager to issue a purchase order to Life Scan Wellness Centers in the amount of $181,000 for … Council action is requested to authorize the City Manager to issue a blanket purchase order(s) to WEX Bank in the amount of $150,000 for fuel purchase, and authorizing up to t… Ordinance amending Ordinance No. 12327 approving and accepting Change Order No. 1 with Environmental Services, Inc. for environmental services for the Liberty Police Expansion… Council action is requested to authorize the City Manager to issue a purchase order to SHEDIGS IT, LLC for an amount not to exceed $527,303, and to authorize change orders of … 26-074 <strong>1R</strong> An ordinance authorizing the acceptance of a Mutual Aid Agreement in the amount of $450,000.00 from KC2026 for Law Enforcement Assistance provided b… Ordinance amending Ordinance No. 11492 approving a lease agreement with Utility Inc. by adding two additional in-car video cameras for the Police Department, increasing the am… <u>Resolution No. 26-R-045-</u> <span style="text-transform: capitalize;">a resolution </span><span style="text-transform: lowercase;">by </span>the<span style="text-transform… 2026-194 Approve Sole Source Vendor & Purchase - InVeris Training Solutions, Inc. - Additional Training Equipment/Sheriff Sponsor: City Manager’s Office Authorizing the City Manager to sign a Torch Relay Agreement with LA28 for the LA28 Olympic and Paralympic Games; stating the Council’s intent t… Motion to approve the purchase of a 2027 Ford Bronco for the Liberty Fire Department from Gary Crossley Ford in an amount not to exceed $32,186.00 Motion to approve the purchase of two extractor washers from Dinges Fire for the Liberty Fire Department in an amount not to exceed $14,870.00 Motion to approve the purchase of emergency lighting and related equipment from 911 Customs for the outfitting of a 2027 Ford Bronco for the Liberty Fire Department in an amou… Consider and discuss using remaining building maintenance capital to purchase beds — Chief Martin<br>Use the remaining capital funds to purchase beds for the Fire Station from… A RESOLUTION AUTHORIZING THE PURCHASE OF FOURTEEN (14) MOTOROLA APX8500 ALL BAND MOBILE RADIOS FOR THE POLICE DEPARTMENT FROM MOTOROLA SOLUTIONS IN THE AMOUNT OF $93,954.00 AN… Ordinance approving an agreement with Environmental Works, Inc. for environmental services for the Liberty Police Expansion Project in an amount not to exceed $62,470.00 C.B. 26-37 -- An Emergency Ordinance authorizing the Mayor to enter into a contract with the Fair Acres Family YMCA, Inc. for management of the Wading Pool and to allow patron… Ordinance approving an emergency contract with Veenstra & Kimm, Inc., a Kleinfelder Company, for maintenance facility repairs at 400 Suddarth Street (Project No. 26-015) in an… Bill No. 2026-26: Authorization to Execute Mutual Aid Agreement with Newton County Sheriff’s Office AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE GENERAL FUND FIRE DEPARTMENT BUDGET IN THE AMOUNT OF $16,119.86 AND THE PURCHASE OF A THERMAL IMAGER BUNDLE FROM HEIMAN FIRE EQUIP… Council action is requested to issue a purchase order to Life Scan Wellness Centers in the amount of $149,338.80, and authorizing change orders of up to ten (10%) of the autho… Consider Resolution R2026-08 Authorizing and Approving an Agreement with Alloy Group for Mold Remediation at Boonville Fire Station
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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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