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.
963 records
Consideration of renewal of contract to Integrity Locating Services, LLC for underground utility locating services. Consideration of contract with Allegiant Networks, Inc. for the migration to Persona Connect. Consider approval of <strong><u>Contract C524-2025</u></strong> with Schurle Signs for the purchase and installation of a new entrance sign at Gage Park utilizing the Greenbus… Consider approval <strong><u>Contract C520-2025</u></strong>, the annual renewal of the MCCi, LLC software in the amount of $38,235.65, which is used for Permitting, Licensing… Consider approval of <strong><u>Contract C517-2025</u></strong>, an amendment from the Kansas Department of Health and Environment increasing the Shawnee County Health Departm… Consideration of Change Order No. 5 with Pyramid Contractors, Inc. for construction of the 119th Street, Woodland to Northgate, Improvements Project, PN 3-C-024-21. Consideration of Change Order No. 6 with Pyramid Contractors, Inc. for construction of the 119th Street, Woodland to Northgate, Improvements Project, PN 3-C-024-21. Authroize the Road and Bridge department to enter into an agreement with Bettis Asphalt and Construction,INC to mill 1272 square yards of asphalt on Tontzville Rd. Between Har… Consider the Road and Bridge department to enter into an agreement with Bettis Asphalt and Construction,INC to mill 1272 square yards of asphalt on Tontzville Rd. Between Harm… Consideration of Change Order # 10 for the Water Treatment Plant Improvements Phase 2, in the amount of $451,238, to include directives in Agenda Item J. (p.229) Consideration of the Parks & Recreation request to purchase 27 cameras by sole source purchase from INA Alert, in the amount of $84,091.18 (p.106) Consideration of Resolution No.15-2025, the offer from Snook Asset Holdings, LLC to purchase Lots 6 & 7, Block 5; Deer Creek Addition No. 2 in the amount of $10,000. (p.3) Consideration of Resolution No.16-2025, the offer from Felix Augustin, to purchase Lot 6, Block 5; Doc Hargreaves Hilltop Unit No. 2 in the amount of $5,000. (p.18) Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Superior Bowen Asphalt Company LLC for construction of the Lakeshore Drive Arterial Mill and … Consideration of Professional Services Agreement with Affinis Corp. for design of the Woodside Neighborhood Street Improvements Project, PN 3-R-002-26. Consideration of Supplemental Agreement No. 1 with Burns & McDonnell Engineering Company, Inc. for design of the Cedar Creek Wastewater Treatment Plant Expansion Phase 2, PN 1… Consider approval of <strong><u>Contract C477-2025</u></strong> with Choice Solutions for the renewal of Nutanix support and licensing using State of Kansas contract pricing a… Consider approval of <strong><u>Contract C478-2025</u></strong> for the purchase of N-able from Choice Solutions for the amount of $25,833.00. Consider approval of contracts for the 2026 Social Services Fund allocations, as previously approved by Resolution 2025-84. Contract C480-2025 with Be Filled of South Topeka f… Acceptance of a one (1) year contract extension with Lockton Companies LLC for benefits management consulting. Consider awarding the contract for engineering design of runway pavement rehabilitation to H.W. Lochner, Inc. Frontier Development, LLC Finance Agreement Consideration & approval of the award of bid for the Sanitary Sewer Cleaning for Segment #4 to ACE Pipe Cleaning in the amount of $415,050. (p.98) Consideration & approval to award the bid for audit services to Forvis Mazars for a three-year term for audit fiscal years 2025, 2026, & 2027 for a total of $247,175. (p.101) Consider approval to award bid to Truck Component Services for the purchase of three Front Loader Trash Trucks in the amount of $572,937.00, including trade-in allowance, util… Consider approval to award bid to Truck Component Services for the purchase of two Rear Loader Trash Trucks in the amount of $422,196.00, including trade-in allowance, utilizi… Consider approval to award bid to Elliot Equipment Company for the purchase of two Roll Off Trucks in the amount of $357,604.00, including trade-in allowance, utilizing the So… Consider approval to award bid to Shawnee Mission Ford for the purchase of a Class 5 truck with a mini-OTR bed in the amount of $184,763.00, including trade-in allowance, util… Consider approval to award bid to Laird Noller Ford for the purchase of a ½ ton pickup truck in the amount of $36,000.00, including trade-in allowance, utilizing the Solid Was… Consider request to pre-order eight 2026 Ford All-Wheel Drive sport utility vehicles from Olathe Ford Sales, including the installation of emergency equipment for Law Enforcem… Consider approval to award the bid for RFP #053-25 and execute <strong><u>Contract C447-2025</u></strong> with Meri-Crete LLC for miscellaneous concrete construction at Gage P… Consider approval of <strong><u>Contract C448-2025</u></strong>, a new agreement to lease 5 vehicles from Enterprise Fleet Management for the Shawnee County Health Department … Consider approval of <strong><u>Contract C432-2025</u></strong>, Amendment #2 to Contract C14-2023 with Meri-Crete, LLC, a renewal through December 31, 2026, for providing gen… Consideration of contract renewal with Environmental Systems Research Institute, Inc. for ArcGIS software. Consider approving a Supplemental Development Agreement with Diamond Property Management, LLC. Consider signing the new contract with Consolidated Johnson County FD #1 (sitting as MIFD2 Board). Consideration & approval of the award of bid for the 2025 Stormwater Improvements on Eisenhower Drive from Playground Park to 11th Street to Mayer Specialty Services, LLC in t… Consideration of Change Order No. 10 for the Water Treatment Plant Improvements Phase 2 in the amount of $327,462. (p.115) Consideration of Change Order #1 for the Insulation Replacement for 12th Street in the amount of $69,691.05 due to additional demolition work, labor, & fees. (p.55) Consideration & approval of the award of bid for the purchase of Bulk Deicing Salt to Independent Salt Co. in the amount of $55,800. (p.105)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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