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
Award a contract to Detroit Salt for the early delivery of 2,500 tons of ice control salt at $73.68 per ton, totaling $184,200.00; and for seasonal back-up of 1,200 tons at $7… Resolution No. 2026-159 Approving the proposal with OHM in the amount of $39,500 for the Parkridge Community Center Roof Replacement; also authorizing the Mayor and City Clerk… Approval of a request to increase a purchase order to Uline by an additional $22,800.00, for a total not to exceed $27,800.00, to provide for the purchase of existing Uline pa… Request for Approval and Signature of Asset Management Software Contract with Brightly Software, Inc. Request for Approval and Signature of Contract Amendment #5 with South County Community Services Request for Approval and Signature of Contract Amendment #4 with Legal Aid of Western Michigan Request for signature and approval for (1) time and materials contract extension with People Driven Technology Request for Approval of Addendum #2 to Agreement with CareWell Services Southwest Lot Purchase Agreement — Michigan Housing Partnership LLC Municipal and Community Credits Contract with Suburban Mobility Authority for Regional Transportation (SMART) for FY 2027 City BillsPurchases 7/2/2026$5,029.77Purchases 7/6/2026$19,430.11Purchases 7/7/2026$11,117.20Purchases 7/10/2026$480,555.18June Power Purchase$1,043,813.67TOTAL$1,559,945.93 Approval of Pay Application No. 13 and Change Order No. 11 for the Event Hub Project in the amounts of $696,402.02 and $0.00 respectively. Approve and authorize the Mayor and Clerk to execute a contract with Ace-Saginaw Paving Company, 115 S. Averill Ave. Flint, MI 48506 for the Burton Estates Road Resurfacing 26… Approval of Pay Application No. 4 and Change Order No. 1 to Mierzwa Construction Company of Pontiac, MI for the Multi-Campus Buildings Demolition Project, M-796, in the amount… First Reading of a Buy/Sell Agreement with Parktowne, LLC for the purchase of 1517 South Park Street (Bid Ref#00000-026.75) Approval of a Professional Service Agreement with HDR Michigan Inc for City of Kalamazoo Water Reclamation Plant Raw Sewage Force Main Condition Assessment (Bid Ref# 92500-005… Approval of a professional service agreement supplemental/change order with Tetra Tech, Inc. for the Water Treatment Plant No. 25 Electrical Reliability Project Construction E… Approval of a Professional Service Agreement with Tetra Tech Inc, for design engineering services for Secondary Clarifier Rehabilitation at City of Kalamazoo Water Reclamation… Approval of a contract supplemental/change order with Monoform LLC for Manhole Rehabilitation (Bid Ref# 89031-001.1) Approval of a One-Year Contract Extension with Gabriel, Roeder, Smith & Company for Actuarial Services (Bid Ref #946-50-004.7) Approval of a contract with Utility Metering Solutions, LLC for water meter replacements (Bid Ref# 89044-008.0) Approval of a Contract with LD Docsa Associates, Inc. for the Treatment Plant No. 25 Electrical Reliability Project (Bid Ref#91359-007.0) Approval of a contract with L D Docsa Associates Inc for Kalamazoo Water Reclamation Plant Secondary Clarifier Catwalk Rehabilitation (Bid Ref# 91359-006.0) Approval of a contract with SWT Excavating, Inc for the Burdick Street (Emerson to Stockbridge) Water Main Replacement Project (Bid Ref# 91360-009.0) Approval to amend the Agreement between Genesee County and the Genesee County Medical Control Authority (“MCA”), to increase County funding to the MCA, in an amount not to exc… Motion to award the contract for the purchase and installation of a new 150 kW natural gas emergency generator, automatic transfer switch, and associated electrical work for t… Motion to award the contract for the structural steel support system for the Cass County Jail emergency generator project to R.W. LaPine, Inc., as the lowest responsive bidder… Amendment #1 to Lease Agreement with D’AN-CO Properties, LLC for Equipment and Materials Storage at 30750 W 8 Mile Road in Farmington Hills CCRD Road Use Agreement with Key Capture Energy Approval of a purchase order to Bob Barker for the fiscal year ending, in the amount of $7197.00, to provide for the purchase of six (6) game top tables for IGNITE; the cost o… Amendment to Purchase and Development Agreement: Landmark Construction LLC. Development and Reimbursement Agreement — 221 W. Webster, LLC, 221 W. Webster Ave. & 1040 2nd St. BRA: Development and Reimbursement Agreement for 221 W. Webster, LLC — 221 W. Webster Ave & 1040 2nd St. 59-6-26AO: The Administration & Operations Committee recommends approval of an agreement with West Shore Services, Inc. for the installation of a new siren system. 63-6-26AOF: The Administration & Operations Committee and the Finance Committee recommend approval of a lease agreement with Greater Midland Community Center for the provision… Approval of an agreement between Genesee County and Weatherseal Home Improvements Co., in an amount not to exceed $590,205.00, to provide for the Cedar Shake and Shingle Roof … Approval of an agreement between Genesee County and Siwek Construction, in the amount of $306,228.00, to provide for restoration of the Attica Hotel Exterior at Genesee County… Approval of a purchase order to Dell for FY26, in an amount not to exceed $292,000.00, for the purchase of computers and docking stations as part of our scheduled refresh prog… Approval of an agreement between Genesee County and the Charles Stewart Mott Community College, in the amount of $158,762.00, to provide for an Early Head Start program; the t… REQUEST TO EXECUTE THE 2027 AGREEMENT BETWEEN THE CITY OF LIVONIA AND SMART: Livonia Housing Commission, re: to allow the Liv&Go transit program to receive the Municipal and C…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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