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.
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.
107 records
Sponsor: Director of Aviation Department Authorizing the Director of Aviation to accept the proposal of Oshkosh Airport Products Inc., for the acquisition of aircraft rescue f… 2025-35 Approve and Sign Lease Agreement for Three Dump Trucks from Nextran Truck Centers and Service Contract with Mack - KS State Bank/Road & Bridge<br> <strong>Resolution No. 1771</strong>- <strong id="isPasted">A Resolution authorizing the City of Creve Coeur to purchase one 2024 Ford F-150 Police Responder 4x4 truck and one… Consider Resolution R2025-02 Authorizing and Approving a Lease Agreement with NCL Government Capital for a Street Sweeper Motion to Approve the purchase of Ambulance Equipment, Training Mannikins, and Instructor Training from Life-Assist off of Buy Board Contract # 704-23 in an amount not to exce… Motion to approve the purchase of a boom mower from ATMAX Equipment Company for a price not to exceed $287,109.38. Motion to approve the purchase of an F550 service truck from Broadway Truck Centers for an amount not to exceed $174,989.00. Motion to approve the purchase of a Chevy 5500 service truck from Ed Morse Chevrolet in Lebanon for an amount not to exceed $154,700.00. <strong id="isPasted">R-3667-24: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF ATTACHMENTS FOR A JOHN DEERE 333P COMPACT TRACK LOADER FROM MURPHY TRACTOR & E… 2024-279 Approve Capital Project Encumbrance Request & Purchase of Two Vehicles with Two Trade-Ins - Shawnee Mission Ford/Parks <strong><span style="color: rgb(0, 0, 0);">R-3635-24: A RESOLUTION</span></strong><span style="color: rgb(0, 0, 0);"> AUTHORIZING AND APPROVING THE PURCHASE OF ONE (1) JOHN DE… <strong>Resolution No. 1744 - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of an agreement with Joe Machens Ford Lincoln fo… <strong>Resolution No. 1745 - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of an agreement with Joe Machens Ford Lincoln fo… <strong>Resolution No. 1742 - A Resolution authorizing the City of Creve Coeur to purchase one 2024 Ford Explorer 4WD Vehicle from Broadway Ford Truck Sales Inc. for the total… Sponsor: Director of Aviation Department Appropriating funds in the amount of $1,003,735.00 from the Unappropriated Fund Balance in the KCI Airport Fund; and authorizing the M… <strong id="isPasted">A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF PARTS AND SUPPLIES FOR VEHICLE UPFITTING AND RETROFITTING VEHICLE PARTS AND SUPPLIES FROM… ORDINANCE APPROVING A PURCHASE ORDER WITH KNAPHEIDE TRUCK EQUIPMENT CENTER FOR THE PURCHASE AND INSTALLATION OF A TRUCK BED AND SNOW PLOW EQUIPMENT IN AN AMOUNT NOT TO EXCEED … <strong>Resolution No. 1738</strong><strong>- A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing execution of an agreement with Truck Centers In… 2024-183 Approve IFB #40-24 Term & Supply Contract - Countywide Generator Services - Central Power Systems & Services and Pro Circuit, Inc./Facilities <strong>Resolution No. 1712- A Resolution authorizing the City of Creve Coeur to purchase two 2024 Ford Police Utility Vehicles from Reuther Ford for the total amount of $91,8… <strong>Resolution No. 1709</strong><strong>- A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of an agreement with Joe Machens … Sponsor: Director of the Aviation Department Appropriating funds in the amount of $4,700,252.00 from the Unappropriated Fund Balance in the KCI Airport Fund and authorizing th… ORDINANCE AMENDING ORDINANCE NO. 11494, APPROVING A LEASE AGREEMENT WITH UTILITY, INC. FOR THE LEASE, MAINTENANCE, AND INSTALL OF POLICE VEHICLE/BODY CAMERAS, INCREASING THE A… Sponsor: Director of General Services Department Estimating revenue in the amount of $4,000.00 in the General Fund; and authorizing the Director of General Services to execute… <strong>Resolution No. 1706- A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with MTI Distributing for the purch… <strong>Resolution No. 1701- <span style="background-color: rgb(247, 218, 100);"></span>A Resolution authorizing the City of Creve Coeur to purchase one civilian 2023 Ford Exp… <strong>Resolution No. 1698- A Resolution of the City Council of the City of Creve Coeur, Missouri Authorizing Execution of an Agreement with Truck Centers Inc. for the Purcha…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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