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
189 records
484 - A Resolution seeking authorization for the City Manager to renew various fully-insured Medicare Advantage healthcare plans with Blue Cross Blue Shield of Michigan and Bl… Move to approve a contract with ICIMS to provide reference-checking software for HealthWest and authorize the HealthWest Chief Financial Officer to sign the agreement for a th… REQUESTING APPROVAL AGREEMENT WITH BS&A FOR PAYMENT PROCESSING: to allow BS&A Software, LLC to process credit/debit and ACH payments made to the city. (Approving) Contract: Tyler Technologies - Computer Aided Dispatch (CAD) / Records Management System (RMS) Cloud Migration and Software Service Agreement ($6,793,580) Purchase: HP Inc. - 488 Probook Laptops ($595,360) Amendment #3 to Interlocal Agreement with Oakland Community Health Network for Medication-Assisted Treatment Expansion Amendment #3 to the Interlocal Agreement with Oakland Community Health Network for the Medication-Assisted Treatment Program Position Reimbursement Amendment #1 to the Interlocal Agreement with Oakland Community Health Network for the FY 2027-FY 2029 Co-Responder Team Program Amendment #1 to the Interlocal Agreement with Oakland Community Health Network for the FY 2026 Peer Recovery Coach for the Adult Treatment Court <u data-pasted="true"><s>Postponed from August 13, 2026 Full Board Meeting</s></u><s><br>Purchase: HP Inc. - 458 Probook Laptops ($504,258)</s> <em>Item removed from agenda pe… REQUESTING APPROVE AGREEMENT WITH BS&A FOR PAYMENT PROCESSING: to allow BS&A Software, LLC to process credit/debit and ACH payments made to the city. Approval of an agreement between Genesee County and ESRI, in an amount not to exceed $41,524.00, to provide for annual software maintenance; the cost of this agreement will be… Approval of a Contract Supplemental/Change Order with Severance Electric Co., Inc. for City Fiber Conduit Work.(Bid ref # 96218-002.0) Request for Approval and Signature of Amendment #1 with Disability Network Southwest Michigan for a Supportive Services Housing Funding Agreement Approval of a request to negotiate an agreement with Pivot-Tech to create an IRS 63-20 LLC corporation to build and operate a Genesee County Broadband network Approval of a purchase order to Curvature for the fiscal year ending 2026, in an amount not to exceed $16,500.00, to provide for a server update; the cost of this purchase ord… Approval to increase vendor spending to $250,000.00 to purchase computer-related items from CDW-G and Dell on behalf of County Departments for fiscal year 2027 for the fiscal … Move to approve a three (3) year agreement with CDW-G to provide Managed Detection and Response (MDR) services for the County and HealthWest networks through the Sourcewell co… Approval of a contract between Genesee County and the Valley Area Agency on Aging (VAAA), in an amount not to exceed $251,460.00, to provide Intake/Referral Telephone Screen P… Move to replace the County's existing backup hardware with new backup hardware and associated thirty-six (36) months of support and maintenance through CDW-G under the Sourcew… Move to authorize the Prosecuting Attorney's Office to purchase twenty (20) laptop computers from CDW-G, an authorized reseller under the Sourcewell cooperative purchasing agr… Resolution to Amend the Jail Telephone System Service Agreement with Smart Communications (1st Amendment) Approval of the vendor spend increase with SHI International, not to exceed $85,000.00, for the fiscal year ending 2027; this is for future anticipated orders of software syst… Approval of the cooperative MIDEAL purchase for Public Safety Radios, Accessories, and Software from Motorola and Amend the 2026 Capital Improvement Fund Budget (Bid Ref#00000… Purchase: HP Inc. - 458 Probook Laptops ($504,258) 443 - A Resolution seeking authorization of a contract for cloud-based software services from BS&A Software, LLC in an estimated first year amount of $128,445.00. Approval of an agreement between Genesee County and SHI International, in an amount not to exceed $18,985.80, to provide for cyber-security and recovery software; the cost of … Purchase: HP Inc. - 2026 PC Replacement ($494,247.35)<br data-pasted="true">HP Probook Laptops (433) ($476,733)<br>HP Z2 Desktops (7) ($17,514.35) Campaign Finance US, LLC. Subscription Agreement - County Clerk Approval of a contract agreement between Genesee County and UTJ Hold Co. (Teaching Strategies, LLC), in an amount not to exceed $21,580.00, to provide for the continuation of … Approval of a contract agreement between Genesee County and UTJ Hold Co. (Teaching Strategies, LLC), in an amount not to exceed $18,870.00, to provide for the continuation of … Request for Approval and Signature of Asset Management Software Contract with Brightly Software, Inc. Approval of a purchase order to Dell for FY26, in an amount not to exceed $292,000.00, for the purchase of computers and docking stations as part of our scheduled refresh prog… Approval of 5-year agreement between Genesee County and i3 Verticals, LLC (i3-ImageSoft), the first year not to exceed $217,477.30, to provide annual OnBase licensing and serv… 425 - A Resolution seeking authorization of a contract with Azteca Systems, LLC for an Enterprise License Agreement (ELA) for Cityworks Asset Management System (AMS) in a not-… Move to authorize HealthWest to approve an increase of $8,000 annually to the existing Vonage phone system agreement to support additional licensing and enable call recording … Approval of an agreement between Genesee County and Neighborly Software, in an amount not to exceed $31,980.00, for the period from June 30, 2026 to June 29, 2027, to provide … Approval of an agreement between Genesee County and Cymulate Inc., in an amount not to exceed $69,700.00, to provide for cyber security platforms; the cost of this agreement w… Approval of a purchase order to SHI International for the fiscal year ending 2026, in an amount not to exceed $5,850.00, to provide for the purchase two (2) Verkada cameras an… Approval of a request by Genesee County's IT Department to increase a purchase order, in an amount not to exceed $140,000.00 for a revised total of $250,000.00, to provide for…
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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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