What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
107 records
Motion to approve the purchase of equipment to outfit a new dump truck and new Ford F-550 Chassis from Knapheide Truck Equipment Center for the Public Works Department in an a… Motion to approve the purchase of fleet trucks from Chuck Anderson Ford for the Public Works Department in an amount to not exceed $168,617.81 Motion to approve the purchase of a new dump truck from Premier Truck Group for the Public Works Department in an amount not to exceed $109,497.38 A RESOLUTION AUTHORIZING A SERVICES AGREEMENT WITH TURN-KEY MOBILE, INC., FOR THE PROFESSIONAL INSTALLATION (UPFITTING) OF POLICE DEPARTMENT VEHICLE EQUIPMENT IN THE AMOUNT OF… Bill 26-02 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to execute a contract with Enterprise Fleet Management, INC under the State of Missouri O… Bill 25-04 - An ordinance of the City of Osage Beach, Missouri, authorizing the mayor to execute a contract with Enterprise Fleet Management, INC under the State of Missouri O… 2025-347 Approve Lease Agreement with KS State Bank for Mack Semi Tractor Purchase from Nextran Truck Centers/Road & Bridge <strong id="isPasted">R-3764-25: A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF A 2026 INTERNATIONAL HV507 TRUCK FROM RUSH TRUCK CENTER OF MISSOURI OFF THE MO… <strong id="isPasted">R-3763-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF A 2026 FORD F-550 FROM SHAWNEE MISSION FORD OFF THE MOKAN COUNCIL OF PUBLIC PR… <strong id="isPasted">R-3762-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF A 2026 FORD BRONCO SPORT BIG BEND 4X4 FROM SHAWNEE MISSION FORD OFF THE MOKAN … <strong>Resolution No. 1839 <strong id="isPasted"><strong><strong>—</strong></strong></strong> A Resolution of the City Council of the City of Creve Coeur, Missouri authorizin… <strong>Resolution No. 1837 <strong id="isPasted">—</strong> A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract wit… <strong>Resolution No. 1838 <strong id="isPasted"><strong>— </strong></strong>A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution o… 4. Consideration of Street Sweeper Purchase from Red Equipment - Resolution No. 1615 Motion to approve the purchase of four Ford pursuit interceptor vehicles from Shawnee Mission Ford in an amount not to exceed $188,159.00 Motion to approve the purchase of a Takeuchi TL12 compact track loader for the Utilities Department from Kirby Smith Machinery, Inc. in an amount not to exceed $99,800.00 Motion to Approve the Purchase of a 2025 F-150 4x4 Supercrew from Corwin Chrysler Dodge Jeep Ram for an amount not to exceed $46,268 and Dispose of an Existing 2015 Ford F-150… Sponsor: Director of Aviation Department Estimating revenue in the amount of $0.00; and authorizing the Director of Aviation to execute a thirty (30) year lease agreement with… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to piggyback off the Houston-Galveston Area Council Coope… Ordinance approving an agreement between the City of Liberty, Missouri and Cummins for the purchase and installation of a replacement generator at Fire Station No. 3 in an amo… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a three-year term and supply contract (EV4024)… <strong>Resolution No. 1813 - A Resolution authorizing the City of Creve Coeur to purchase Four 2026 Ford Police Utility Hybrid Vehicles from Broadway Ford Truck Sales Inc. fo… Sponsor: Councilmember Melissa Robinson Repealing Committee Substitute for Ordinance No. 250247; authorizing the Director of Transportation to enter into an agreement with the… Sponsor: Director of Aviation Department Authorizing the Director of Aviation to execute a three-year Lease Agreement #6223050079 with two annual renewal options, with Signatu… Motion to authorize the purchase of replacement vehicles for the wastewater treatment division from Metro Ford in an amount not to exceed $97,887.26 4. Consideration of Contract with Eastern Clay County Ambulance District - Ordinance No. 25-06-01 Sponsor: Director of the Aviation Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold with Fortbrand Services, LLC to pur… Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Authorizing the Director of Finance to accept a proposal of Banc of America Public Capital Corp (“BAPCC”) to finance the acqu… Consider Resolution R2025-09 Authorizing and approving an agreement with Cooper County Ambulance District for Medical Director Leadership C.B. 25-19 -- An Ordinance authorizing the Mayor to enter into a contract with Banner Fire Equipment, Inc., for the purchase of one (1) E-One Typhoon HP 75 Ladder Fire Apparat… Motion to amend the purchase of 2 dump trucks from Premier Truck Group for an amount not to exceed $7,000. Sponsor: Mayor Quinton Lucas, Councilmembers Ryana Parks-Shaw, Melissa Patterson Hazley, Johnathan Duncan, Darrell Curls, and Kevin O’Neill COMMITTEE SUBSTITUTE Authorizing an… <strong>R-3697-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE CITY ADMINISTRATOR TO ENTER INTO AN AGREEMENT WITH ENTERPRISE FLEET MANAGEMENT UTILIZING THE STATE OF MI… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute Cooperative Procurement Contracts (Contract No… Ordinance amending Ordinance No. 11492, approving a lease agreement with Utility, Inc. for the lease, maintenance and install of police vehicle/body cameras, increasing the co… Motion to approve the purchase of a cab and chassis from Premier Truck Group along with Henderson Products equipment for an amount not to exceed $203,596. Motion to approve the purchase of three (3) 2025 Ford Interceptor Utility Vehicles from Joe Machens Ford off of the State of Missouri contract #CC240138008 for a price not to … Motion to approve the purchase of a Titan Olympian Pro chassis mounted leaf vacuum truck from Key Equipment for a price not to exceed $307,065.75. Motion to approve the purchase of a single axle cab and chassis from Premier Truck Group, along with a salt spreader, plow, and various accessories from Henderson for an amoun… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $750,000.00 reimbursement agreement with The Kansas City Landsmen,…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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