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
88 records
Council action is requested to authorize the City Manager to issue a purchase order to ClearStream Environmental in the amount of $870,430, and authorizing a ten percent (10%)… AN ORDINANCE AUTHORIZING AN AGREEMENT FOR TRANSPORTATION, PROCESSING, AND SALE OF RECYCLABLE MATERIALS WITH PEN SALES LLC/BIRCH RECYCLING FOR THE CITY OF ST. JOSEPH DROP-OFF R… <u>Resolution No. 2026-019-</u> A<span style="margin-left:0in;"> Resolution by the Board of Public Works of Lebanon, Missouri, approving the purchase of Electric Conduit Resto… <u>Resolution No. 2026-020-</u><span style="text-transform: capitalize;"> a r</span>esolution by the<span style="text-transform: capitalize;"> b</span>oard of <span style="tex… Council action is requested to authorize the City Manager to issue a Purchase Order to P-1 Service, in the amount of $499,531, and to authorize change orders of up to ten perc… Council action is requested to authorize the City Manager to approve a construction contract with MegaKC for an amount not to exceed $2,746,000, and authorizing change orders … Council action is requested to approve a change order in the amount of $35,809 for tariff charges, increasing the total contract amount to $179,089, with Trench Limited for th… Council action is requested to authorize expenditures of up to $1,506,000 to Tenaska for energy services and energy data management services, and to authorize up to ten percen… Council action is requested to authorize a purchase order with Toth & Associates in the amount of $125,000 for the development of steel transmission pole standards for the Pow… A RESOLUTION AUTHORIZING THE EXECUTION OF A CONTRACT FOR THE REPLACEMENT OF THE HVAC AT THE CIVIC ARENA AS PART OF THE ENERGY SERVICES CONTRACT WITH SCHNEIDER ELECTRIC BUILDIN… A RESOLUTION AUTHORIZING THE PURCHASE OF HOUSEHOLD HAZARDOUS WASTE DISPOSAL SERVICES FROM ARCWOOD ENVIRONMENTAL LLC FOR THE FISCAL YEAR 2027 COLLECTION EVENT IN THE AMOUNT OF … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a one (1) year contract renewal for indefinite delivery/indefinite … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise and execute a contract renewal that will exceed the Section 3-41(a… <u>Resolution No. 26-R-049- </u><span style="text-transform: capitalize;">a resolutio</span>n by the <span style="text-transform: capitalize;">city counc</span>il of <span sty… Council action is requested to authorize the City Manager to issue purchase order(s) to Graybar Electric in the amount of $500,000 for utility hardware, and to authorize up to… Council action is requested to authorize the City Manager to issue a purchase order to Anixter Inc., in the amount of $400,000.00 for aluminum and copper cable/wire, and to au… Council action is requested to authorize the City Manager to issue a purchase order(s) to Fletcher-Reinhardt Company in the amount of $400,000.00 for aluminum and copper cable… Council action to authorize the City Manager to issue a purchase order(s) in the amount of $349,000 to Burns & McDonnell for transmission planning support services and to auth… <u>Resolution No. 26-R-043-</u> <span style="text-transform: capitalize;">a resolu</span>tion by the<span style="text-transform: capitalize;"> city co</span>uncil of <span sty… Council action is requested to authorize the City Manager to issue purchase orders in the amount of $410,000 for PVS DX for water disinfection chemicals, and authorize up to t… Council action is requested to authorize the City Manager to issue a purchase order in the amount of $200,000 to Synagro for biosolids hauling and land application, and author… Council action is requested to authorize the City Manager to issue a purchase order to Shannon Chemical Corporation in the amount of $150,000 for sodium hexametaphosphate, aut… <u>Resolution No. 26-014-</u><span style="text-transform: capitalize;"> a re</span>solution by the Board of Public Works of Lebanon, Missouri, approving the purchase of wooden… Council action is requested to issue a $1,300,000 purchase order and to authorize change orders of up to ten percent (10%) of the authorized amount, for fiscal year 2026-2027 … Council action is requested to authorize the City Manager to issue a purchase order to KP Electric Co., in the amount of $407,000, and authorizing a ten percent (10%) continge… Bill No. 26-88: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Rehrig Pacific Company for the purchase of soli… Bill No. 26-81: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Machinex Technologies Inc. for the purchase of … Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $1,039,588.00 general services contract with Environmental Works, Inc., … Ordinance approving an agreement for services with JCI Industries, Inc. for the rebuild of the carrousel gearbox for the Wastewater Treatment Plant in an amount not to exceed … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a term and supply contract with Arcwood Environmental, LLC, for Con… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $13,425,900.00 design-build contract with Hartline Construction, LLC, fo… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $246,085.56 facility repair and maintenance contract with Atlas-SSI, Inc… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $400,000.00 contract threshold and execute a three-year term and… Bill No. 26-54: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a contract with Electric Controls Company to provide and program… <span data-teams="true" id="isPasted">Council action is requested to approve an Energy Management Agreement ("EMA") with an initial term beginning August 2027, in a total amou… Council action is requested to approve a change order to purchase order 26000661, for an additional $75,000.00 and authorize change orders of up to ten percent (10%) of the au… AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE PARKS SALES TAX FUND BUDGET TO PROVIDE FUNDS FOR THE REPLACEMENT OF WINDOWS AND HVAC AT THE HORACE MANN FACILITY AS PART OF THE EN… Motion to authorize a blanket purchase order for sending biosolids to the Courtney Ridge Landfill in an amount not to exceed $270,000.00 Ordinance approving an agreement for services with Teklabs, Inc. for laboratory services for the Wastewater Treatment Plant in an amount not to exceed $28,000.00 <u>Resolution No. 2026-003-</u>A Resolution by the Board of Public Works of Lebanon, Missouri, approving the purchase of Electric Meters from Core and Main. (Electric Superint…
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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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