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
2,822 records
Request to award the bid for the 2026 Catch Basin Line Replacement Project, M-792 to Luigi Ferdinandi & Son Cement of Roseville, MI for the total amount of $559,679.39. Request to award the bid for the 2026 Sewer and Catch Basin Cleaning and TV Inspection Project, M-802 to Rogue Industrial Services, LLC. of Bloomfield Hills, MI for the total … Award the professional services contract to OHM Advisors (OHM) for Engineering Design Services on the Nine Mile Shared-Use Pathway and Cycle Track Project in the amount of $21… Approval of Pay Application No. 3 and Change Order No. 3 to Eminent Contracting, LLC. of Detroit, MI for the Capital Avenue Rehabilitation Project, M-786 in the amount of $145… Approval of an amendment to a contract between Genesee County and Compassus MIHP, in an amount not to exceed $25,000.00, to provide further case management and care coordinati… Resolution to approve the purchase of replacement SCBA equipment from MacQueen in the amount not to exceed $346,887.00 from the Capital Projects fund #403.0-901.336-971.0100. REQUEST TO EXECUTE THE 2027 AGREEMENT BETWEEN THE CITY OF LIVONIA AND SMART: to allow the Liv&Go transit program to receive the Municipal and Community Credits in the amount o… Request to Approve a Stormwater Management Operations and Maintenance Agreement, Blunden Properties, LLC, Sidwell #88-20-22-276-056 Request for Approval of a Stormwater Management Operations and Maintenance Agreement, Sara Family, LLC, Sidwell #88-20-13-478-026 Request for Approval of a Stormwater Management Operations and Maintenance Agreement, and Acceptance of a Permanent Easement, Z Square Real Estate – East Street, LLC, Sidwell … Grant Agreement: Michigan Department of Military and Veterans Affairs & Michigan Department of Transportation - Rosso Highway Project ($38,208,556.94) Cost Share Agreement: Clinton Township - Little Mack Avenue, Carlier Street and South Nunneley Road Rehabilitation Project (Total Cost: $5,392,269; County Cost: $2,223,039) Cost Share Agreement: Shelby Township - 25 Mile Road over Middle Branch Clinton River (Total Cost: $3,054,733; County Cost: $450,957) Rescind Board Action 2026-1544 from May 21, 2026, on Cost Share Agreement: Harrison Township - Pointe Rosa Street — HMA Subdivision Reconstruction Program (Total Cost: $1,092,… Purchase: HP Inc. - 2026 PC Replacement ($494,247.35)<br data-pasted="true">HP Probook Laptops (433) ($476,733)<br>HP Z2 Desktops (7) ($17,514.35) Services Agreement: Arab Community Center for Economic and Social Services (ACCESS) - Special Supplemental Nutrition Program for Women, Infants and Children (WIC) Services (Gr… Contract: Premier Communications Group - Professional Services Agreement for Conviction Integrity DNA Grant (Total Cost: $230,000; No Cost to County) Purchase: Lunghamer Ford of Owosso - 2027 Ford Transit 350 Cutaway Van for Sheriff's SWAT Team ($85,118) Purchase: Lunghamer Ford of Owosso - One (1) 2027 Ford F550 Regular Cab 4x4 Pickup for Community Action ($56,390) Approval of an agreement between Genesee County and H2A, in an amount not to exceed $55,000.00, to provide Architectural Services for Circuit Court; the cost of this agreement… Purchase: Truck & Trailer Specialties - One (1) Refrigerator Truck Buildup for Community Action ($50,113) Contract: Vacant Land Purchase Agreement SE Michigan Land Holding, LLC, by its authorized agent, Cosimo Lombardo - Parcel ID: 15-09-08-326-027 - Vacant Bertrand Drive ($50,000… Purchase: Lunghamer Ford of Owosso - One (1) 2026 Ford Transit 250 Van for Community Action ($48,980) Purchase: LaFontaine Automotive Group - One (1) 2027 Chrysler Pacifica AWD for Sheriff's Auto Theft Squad (MATS) ($46,295) Purchase: LaFontaine Automotive Group - One (1) 2027 Chrysler Pacifica LX for the Planning Department ($41,693) Contract: Plante Moran Realpointe - Task Order #6 Office Relocation Project "Phase 1" ($40,000) Purchase: Lunghamer Ford of Owosso - One (1) 2026 Ford Escape AWD Active for Sheriff's Auto Theft Squad (MATS) ($32,237) Purchase: Todd Wenzel Buick GMC of Westland - One (1) 2027 GMC Terrain AWD Elevation Utility Sheriff's Auto Theft Squad (MATS) ($32,128) Agreement: Master Service Agreement between Suburban Mobility Authority for Regional Transportation and the County of Macomb Campaign Finance US, LLC. Subscription Agreement - County Clerk Request to approve renewal agreement with Kronos SaaShr, Inc. (UKG) for $74,802.28. (Approved by legal) Request to approve the agreement with HAPPYORNOT AMERICAS, INC. in the amount of $32,483.03 (2 years) - (Approved by legal) Approval of a request to increase a purchase order to Zoetis for the fiscal year ending 2026, in an amount not to exceed $25,000.00 for a revised total of $80,000.00, to provi… Approval of a contract agreement between Genesee County and UTJ Hold Co. (Teaching Strategies, LLC), in an amount not to exceed $21,580.00, to provide for the continuation of … Approval of a request to increase a purchase order to WA Butler, in the amount of $20,000.00 for a revised total of $115,000.00, to provide for the purchase of a Peroxide Plas… Approval of a contract agreement between Genesee County and UTJ Hold Co. (Teaching Strategies, LLC), in an amount not to exceed $18,870.00, to provide for the continuation of … Resolution No. 2026-160 Awarding a contract for the Frog Island Parking Lot Replacement to T&M Asphalt Paving, Inc. in the amount of $936,962, with a contingency of $207,250, … DWSRF Phase 2 Contract - Change Order 2 <br><br><em>Approve Change Order 2 to the Drinking Water State Revolving Fund (DWSRF) Phase 2 Water Main Replacements contract with Dun… Request for Approval and Signature of a Housing Funding Agreement with 107 N. 26th Street, LLC in the amount of $320,000 for the purpose of Rehabbing a Multi-unit Building in … Request for signature and approval of a housing funding agreement between Kalamazoo County and Healthy House in the amount of up to $300,000 for the purpose of the Fire Suppre…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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