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
<div>Council action is requested to authorize the City Manager to issue a purchase order to Henderson Products, Inc. in the amount of $143,251.98, and authorizing a ten percen… Council action is requested to authorize the City Manager to issue a purchase order to Premier Truck Group, in the amount of $117,939, and authorizing a ten percent (10%) cont… C.B. 26-52 -- An Emergency Ordinance authorizing the Mayor to execute the Term Sheet with Bank of America, National Association for the lease purchase of a 2027 International … AN ORDINANCE AUTHORIZING THE EXECUTION OF A REAL ESTATE SALES CONTRACT WITH DELUXE TRUCK STOP REAL ESTATE LLC (“DELUXE”) IN THE AMOUNT OF $300,000.00 WHEREBY THE CITY WILL TRA… A RESOLUTION AUTHORIZING THE PURCHASE OF A RAM 5500 4X4 AERIAL BUCKET TRUCK WITH A CHIPPER BODY IN THE AMOUNT OF $175,098.00 FROM CUSTOM TRUCK OF KANSAS CITY, MISSOURI TO BE U… A RESOLUTION AUTHORIZING THE PURCHASE OF AN <span style="text-transform: uppercase;">International</span> HV507 TANDEM AXLE CAB AND CHASSIS FROM RUSH TRUCK CENTER FOR USE BY T… A RESOLUTION AUTHORIZING THE PURCHASE OF AN INTERNATIONAL HV507 SFA CAB AND CHASSIS FROM RUSH TRUCK CENTERS TO BE USED BY THE SIMR STREETS DIVISION IN THE AMOUNT OF $109,118.9… Bill No. 26-146: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Key Equipment and Supply Company for the purch… Motion to approve the purchase of a Ford Maverick truck for Parking Control Enforcement from Gary Crossley Ford in an amount not to exceed $30,516.56 Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $327,236 to Shawnee Mission Ford for seven (7) Model Year 2027 Ford Exp… A RESOLUTION AUTHORIZING THE PURCHASE FROM THE POLICE SALES TAX FUND OF SIX (6) 2027 CHEVROLET TAHOE POLICE PURSUIT VEHICLES AND FOUR (4) UNMARKED CHEVROLET EQUINOX VEHICLES F… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise and execute contract renewals that will exceed the Section 3-41(… Motion to approve the purchase of winter equipment for a new Ford F-350 from Knapheide Truck Equipment Center for the Public Works Department in an amount not to exceed $12,06… Council action is requested to authorize the City Manager to issue a purchase order to Armor Equipment, in the amount of $531,340.98, and authorizing change orders of up to te… Council action is requested to authorize the City Manager to issue a purchase order(s) to Logan Industries, Inc. in the amount of $334,000 for the purchase of two bucket truck… <strong data-pasted="true">Resolution No. 1885 — A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the purchase of four 2027 Ford Police Utili… <strong>Resolution No. 1883 — A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of a contract with Luby Equipment for the purchas… Council action is requested to authorize the City Manager to issue a purchase order to Ozark Kenworth (dba MHC Kenworth), in the amount of $250,000, and authorizing change ord… 2026-190 Approve Capital Project Encumbrance Request and Authorization of Lease Agreement with Clay Holdings for Three (3) Quad Cab Freightliner Dump Trucks from Premier Truck… $1,000,000 in purchase orders were issued to Belger Cartage, BrandSafway, Electrical Corporation of America, and GE Vernova for the emergency removal, repair, cleaning and ins… Council action is requested to issue a purchase order for $723,336 to Enterprise FM Trust for 88 Vehicle Leases, and authorizing ten percent (10%) of the authorized amount for… Council action is requested to issue a purchase order to Professional Turf Products in the amount of $154,579.25, for a Toro Groundmaster 5900 Mower for the Parks and Recreati… Bill 26-76 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with Turn-Key Mobile Inc for police vehicle equipment and installation… Bill No. 26-80: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to enter into a contract with Truck Centers, Inc. for the purchase of two … Motion to approve the order of a 2027 Ford Police Interceptor Utility vehicle through our agreement with Enterprise Fleet Management. Resolution No. 1867 — A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the City of Creve Coeur to purchase one 2026 Ford Explorer 4WD vehicle… Motion to approve the purchase of a 2026 F250 Crew Cab 4wd truck from Gary Crossley Ford in an amount not to exceed $36,125.68 Ordinance approving an agreement with Brindlee Mountain Fire Apparatus, LLC for the listing and marketing commission for the sale of Pumper Truck 612 Ordinance approving an agreement with Brindlee Mountain Fire Apparatus, LLC for the listing and marketing commission for the sale of Pumper Truck 613 Ordinance approving an agreement with Brindlee Mountain Fire Apparatus, LLC for the listing and marketing commission for the sale of Pumper Truck 611 Motion to approve the purchase of three John Deere zero-turn mowers from Lawn and Leisure for the Public Works Department in an amount not to exceed $42,430.83 Bill No. 26-0375 - An Ordinance To Utilize the NPPGov Contract PS22170 To Purchase One (1) Tandem Axle Dump Truck from Henderson Products Inc., And The Authorization for the C… Bill No. 26-0376 - An Ordinance To Utilize the NPPGov Contract PS22170 To Purchase Two (2) Single Axle Dump Trucks from Henderson Products Inc., And The Authorization for the … Motion to approve the purchase of a 3,000 gallon Jet Refuel Truck; Fiscal Year 2026 budgeted item not to exceed $253,955.00. Sponsor: Director of Neighborhood Services Department COMMITTEE SUBSTITUTE Accepting a $150,000.00 award of federal funds from the Missouri Highways and Transportation Commiss… <strong>Replacement Mower Purchase</strong> - Recommendation to accept the quote for a Toro Groundsmaster 4500 from MTI Distributing. If approved a purchase order will be crea… A RESOLUTION AUTHORIZING THE PURCHASE OF A NEW JOHN DEERE Z997R TRACTOR AND A COMPACT UTILITY TRACTOR FROM HERITAGE TRACTOR FOR THE PARK MAINTENANCE DIVISION, UTILIZING PARKS … Motion to approve the purchase of a 2026 TT600 Tack Trailer, Fiscal Year 2026 budgeted item not to exceed $31,500.00. Bill No. 26-24: Bill authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Altec Industries, Inc. for the replacement purchase of … Bill No. 26-25: Bill authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Altec Industries, Inc. for the purchase of new AT41M Bu…
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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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