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
58 records
Council action is requested to authorize a purchase order in the amount of $637,286.44, and to authorize change orders up to 10% of the authorized amount, with Tyler Technolog… 2026-281 <span style="font-size:10pt;font-family:arial;font-weight:normal;font-style:normal;" data-sheets-root="1" data-pasted="true">Approve Sole Source Vendor and One Year R… AN ORDINANCE AMENDING THE BUDGET AND APPROVING A CONTRACT WITH GBA, INC., TO PROVIDE THE CITY WITH CERTAIN SERVICES RELATED TO DATA CENTER DEVELOPMENT, INCLUDING RECOMMENDED Z… 2026-274 Approve Renewal of Small Government Enterprise Agreement - ESRI, Inc./GIS/Mapping Bill No. 26-09238 - An Ordinance Authorizing Jefferson County, Missouri, Information Technologies Office To Renew The Purchase Of The Microsoft Exchange Email and Office 365 S… Council action is requested to authorize a purchase order and to authorize change orders up to ten (10) percent of the authorized amount to Advanced Utility Systems in the amo… Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $146,931.45 to C1 for continued software, licensing and support for the… AN ORDINANCE AUTHORIZING THE PURCHASE OF ROADAI SUBSCRIPTION SERVICES WITH VIALYTICS TO IMPROVE THE OVERALL RATING SYSTEM FOR CITY STREETS AND SIGNS IN THE AMOUNT OF $69,710.0… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise a piggyback term and supply contract one (1) year extension with T… A RESOLUTION AUTHORIZING THE PURCHASE OF HARDWARE FOR THE PC REFRESH INITIATIVE FOR THE TECHNOLOGY DEPARTMENT FROM C1 IN THE AMOUNT OF $170,000.00. Motion to increase the amount to purchase SCADA server hardware from Logicalis, Inc. for the Utilities Department by $13,652.00 from $126,311.10 and in a not to exceed amount … Council action is requested to authorize the City Manager to issue a purchase order(s) to Anixter, Inc. in the amount of $600,000 for utility hardware purchases, and authorize… Council action is requested to authorize the City Manager to issue a purchase order(s) to Fletcher-Reinhardt for utility hardware in the amount of $500,000, and to authorize c… Council action is requested to expend $178,215.46 in purchase orders for fiscal year 2026-2027 to Azteca Systems, LLC, for Cityworks software licensing. Approved Council action is requested to expend $115,281.96 in purchase orders for fiscal year 2026-2027 to AVI-SPL for the continuation of licensing and vendor support for the utility … Bill No. 26-06163 - An Ordinance Authorizing Jefferson County, Missouri, Information Technologies Office To Renew The Purchase Of The VMware Support And Subscription Productio… Council action is requested to expend $650,454.77 in purchase orders for fiscal year 2026-2027 to Logicalis for the renewal of Microsoft Office Licensing. Approved Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a one (1) year $ 1,000,000.00 SaaS contract (E… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold for EVP2997 with Tyler Technolo… Bill No. 26-62: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to enter into an agreement with Paradigm Software, L.L.C. For the purchase… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a five (5) year $1,665,960.00 (plus additional charges) contract (E… Bill 26-23 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a 3-year contract with Euna Solutions, Inc. for budgeting software in an amount n… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $16,472,592.00 nineteen-month contract (EVP4021) from previously … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $2,125,000.00 three-year contract (EV4428) with Environmental Sys… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a twenty month $624,000.00 Piggyback contract … Motion to purchase networking equipment from Tech365 in the amount not exceed $74,975.61. Bill 26-23 - An ordinance of the City of Osage Beach, Missouri, Authorizing the Mayor to sign a 3 Year contract with Euna Solutions, Inc. for budgeting software in an amount n… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a license agreement with Kansas Fiber Network for a term of ten (10) years wit… Motion to approve the purchase of datacenter 'scale' server hardware from Logicalis, Inc. in an amount not to exceed $106,899.07 2026-55 Approve Cooperative Purchase Agreement - Bosch Camera Server Base and License - Kenton Brothers, Inc./Sheriff Motion to approve the purchase of SCADA server hardware from Logicalis, Inc. for the Water Treatment and Waste Water Treatment Plants in an amount not to exceed $126,311.10 Bill No. 2026-05:Agreement with Springbrook Solutions for ERP Software Sponsor: Mayor Pro Tem Ryana Parks-Shaw Directing the City Manager to submit a response to the Missouri Department of Revenue’s Request For Proposals for license office operat… Bill No. 26-0119 - An Ordinance Authorizing Jefferson County, Missouri, Department of Information Technology to Purchase Of The Dashlane, Inc. Software, Under The PC Prime Ven… Sponsor: Councilmember Melissa Robinson Accepting and approving a first prize $50,000.00 grant from the National League of Cities Institute awarded to the City for its submiss… Sponsor: Director of Finance Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute $25,405,195.00 ten-year contract (EV3002) with Iron Bri… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a Revocable License Agreement with Property Reserve, Inc. for fifteen (15) yea… <strong id="isPasted"><strong id="isPasted">R-3765-25: A RESOLUTION </strong></strong>AUTHORIZING AND APPROVING THE CONTINUATION OF AN AGREEMENT BY AND BETWEEN TYLER TECHNOLOG… Ordinance approving an agreement with CivicPlus, LLC for the purchase and implementation of recreation management software and related hardware in an amount not to exceed $56,… Bill No. 25-09240 - An Ordinance Approving The Purchase Of The DNA Analysis Equipment and Software From NicheVision Forensic, LLC, And Authorizing The County Executive To Exec…
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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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