What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
68 records
Approval of purchase orders to Motorola Solutions, in an amount not to exceed $10,000.00, to provide for purchasing replacement vehicle camera parts (such as brackets, docks, … Approval of a purchase order to Michigan CAT (MacAllister) for the fiscal year ending 2026, in an amount not to exceed $178,618.63, for the purchase of two (2) track loaders; … Approval of a purchase order to Arrowhead Upfitters, in an amount not to exceed $220.00, to provide for vehicle electronics repair; the cost of this purchase order will be pai… Approval of a grant award from the Michigan Department of Natural Resources(DNR)-Parks and Recreation Division's Off-Road Vehicle Trail Improvement Fund, in the amount of $50,… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $90,000.00, to provide for the purchase of vehicle repair parts at … Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide for the purchase of vehicle and heavy equipm… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $35,000.00, to provide for the purchase of vehicle and equipments p… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $70,000.00 to provide for the purchase of tires at Genesee County’s… Approval of a purchase order to Tractor Supply Co. for the fiscal year ending 2026, in an amount not to exceed $33,000.00, to provide food and litter at Genesee County's Anima… Approval of an agreement between Genesee County and McKerchie Enterprises, Inc., in an amount not to exceed $35,220.00, to provide for the installation of five back up generat… Approval of a purchase order to WW Williams for the fiscal year ending 2025, in an amount not to exceed $20,000.00, to provide generator maintenance at various county faciliti… Approval of an agreement between Genesee County and Community Care Ambulance, in the amount not to exceed $27,000.00, to provide dispatching services to the Medical Examiner’s… Approval to establish a budget for the purchase of a Search and Rescue K9, K9 vehicle upfitting, and the related K9 Training and supplies expenses that will follow. The reques… Approval of a contract between Genesee County & Thomas Trucking Services, Inc., in an amount not to exceed $545,000.00, for the purpose of demolishing the vacant building loca… Approval of a purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $86,000.00, to provide for the purchase of vehicle repair parts by … Approval of purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $35,000.00, to provide for the purchase of vehicle and equipment part… Approval of purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $50,000.00, to provide for the purchase of various vehicle and equipm… Approval of a purchase order to Wolverine Power Systems for the fiscal years ending 2024 and 2025, in an amount not to exceed $108,675.00, to provide for the purchase of gener… Approval of a purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $70,000.00, to provide for the purchase of tires at Genesee County'… Approval of a request to increase a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $15,000.00, to provide for the purchase of ti… Approval of a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $63,000.00, to provide for the purchase of tires at Genesee County'… Approval of a purchase order to Spartan Distributors for the fiscal year ending 2024, in an amount not to exceed $268,445.07, to provide for the purchase of two (2) TORO Groun… Submitting reso. autho. Contract No. 3010788 - 100% City Funding -To Provide Four (4) 4-Wheel Mechanical Street Sweepers - Contractor: The Safety Company LLC d/b/a MTECH Compa… Submitting reso. autho. Contract No. 3008931 - 100% City Funding - To Provide Solid Waste Equipment - Rear Steer Loaders - Contractor: Bell Equipment Company, Location: 78 Nor… Submitting reso. autho. Contract No. 3011146 - 100% City Funding -To Provide Rental of Eight (8) Sweepers - Contractor: Alta Equipment, Location: Dept. 771420, P.O. Box 7700, … Submitting reso. autho. Contract No. 3010076 - 100% City Funding - To Provide Four (4) Furnished Compact Track Skid Steer Loaders with Bar Style Rubber Tracks which includes (… Status of Planning and Development Department submitting reso. autho. Real Property at 4724/4728 Conner, Detroit, MI 48215 (The Planning and Development Department entered int… Submitting reso. autho. Contract No. 3009132 - 100% City Funding - To Provide Dump Trucks with Log Loader - Contractor: Interstate Trucksource Inc., Location: 2633 Michigan Av… Submitting reso. autho. Contract No. 3010077 - 100% City Funding - To Provide (4) 3 Wheel Mechanical Street Sweepers - Contractor: Bell Equipment Company, Location: 78 Northpo… Submitting reso. autho. Request to accept a donation of 2017 Ram Truck. (The Detroit Public Safety Foundation has awarded a donation to the City of Detroit Police Department w… Submitting reso. autho. Real Property at 4724/4728 Conner, Detroit, MI 48215 (The Planning and Development Department entered into a Purchase Agreement dated February 6, 2017 … Submitting reso. autho. Contract No. 6000514 - 100% City Funding -- To Provide Ambulance Apparatus - Contractor: Jorgensen Ford Sales, Inc., Location: 8333 Michigan Avenue, De… Submitting reso. autho. Contract No. 3008878 - 100% City Funding -To Provide Aerial Ladder Apparatus - Contractor: R&R Fire Truck Repair, Inc., Location: 751 Doheny Drive, Nor… Submitting reso. autho. Contract No. 3009477 - 100% City Funding - To Provide Four (4) 2.5 Cubic Front End Loaders - Contractor: Buck & Knobby Equipment Co., Inc., Location: 6… Submitting reso. autho. Contract No. 6000511 - 100% City Funding - To Provide Repair Service, Labor and/or Parts for Typco Sweeper - Contractor: Fredrickson Supply, LLC, Locat… Submitting reso. autho. sale to Paul A. Agyekum of Real Property at 14531 E. Seven Mile, Detroit MI 48205. (The P&DD entered into a Purchase Agreement dated January 30, 2017 w… Submitting reso. autho. Contract No. 6000399 - 100% City Funding -- To Provide Repair Service, Labor and/or Parts for Elgin Sweepers - Contractor: Bell Equipment Company, Loca… Submitting reso. autho. Contract No. 3006416 - 100% City Funding -- To Provide One (1) Forestry Bucket Truck with a Hydraulic Boom Bucket - Contractor: Jorgensen Ford, Locatio… Status of Office of Contracting and Procurement Contracts submitting amended reso. autho. Contract No. 2903277 - 100% City Funding - To Provide a 16 Cubic Yard Vacuum/Sweeper … Submitting reso. autho. Contract No. 3009133 - 100% City Funding -- To Provide a 16 Cubic Yard Vacuum/Sweeper - Contractor: Southeastern Equipment Co., Inc., Location: 48545 G…
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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.