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
Approval of an increase to a purchase order for Gordon Food Service in the amount of $147,368.64, for a revised total of $1,233,694.62, to provide for additional food service … Award a contract for the construction and renovation of the Parks and Recreation building kitchen to Kalleward Group for $138,630 and authorize the City Manager to sign all do… Award a contract for the supply of commercial kitchen equipment as part of the Parks and Recreation Building Kitchen Renovation Project to Douglas Equipment for $97,593 and au… Approval of an increase to a purchase order for US Foods in the amount of $92,147.00, for a revised total of $226,176.88, to provide for additional food service products and s… Approval of a request to increase a purchase order to Oliver Packaging in the amount of $17,100.00, for a total amount not to exceed $91,900.00, to provide for additional pack… Approve a one-year contract in the estimated amount of $45,233.25, with an option for four one-year renewals at the same annual cost, with Minuteman Press of Kalamazoo for pri… Approval of a purchase order to Master Electric for the fiscal year ending 2026, in an amount not to exceed $794.00, to provide for wiring for an additional camera location; t… Approval of an increase to a purchase order to Genesee Group, Inc., in the amount of $26,000.00 for a revised total of $61,000.00, to provide for additional boxes for the USDA… Approval of an agreement between Genesee County and Site24x7, in an amount not to exceed $22,647.60, to provide subscriptions for IT monitoring services; the cost of this agre… Approval of a purchase order to SHI International for the fiscal year ending 2026, in an amount not to exceed $5,850.00, to provide for the purchase two (2) Verkada cameras an… Dickinson Wright, PLLC Agreement Move to approve the attached two-year contract effective January 28, 2026, with the City of Norton Shores for Aircraft Rescue and Fire Fighting (ARFF), fire, and emergency med… Move to extend the Enterprise Agreement with Microsoft for another thirty-six (36) month contract through the CDWG cooperative Sourcewell program for a price not to exceed $20… Approval of a purchase order to various vendors, in an amount not to exceed $200,000.00, to purchase Halloween supplies for the Crossroads Village Ghosts & Goodies Program; th… Move to approve the purchase of cubicle and office furniture to house the Treasurer’s office for the not-to-exceed price of $78,300, utilizing Grand River Office cooperative p… Approval of a purchase order to Webuildfun, Inc., in an amount not to exceed $15,609.90, for the purchase of replacement playground equipment; the cost of this purchase order … Move to authorize a month-to-month extension of the existing Human Resources Services Agreement with the City of Muskegon, at a monthly cost of $15,277.46, under current terms… Approval of Amendment No. 1 to the Letter of Intent and Amendment No. 1 to the Access Agreement with The Trailhead Outdoors, LLC and Authorize the Chair to Sign. Approval of a Development and Reimbursement Agreement with Zone 32 Phase Two, LLC for the Redevelopment Project Located at 810 N Pitcher and 825 Porter Streets and Authorize t… Move to approve a sole-source, one-year contract with Canteen Services for food service at the Juvenile Detention Center, effective July 1, 2026, with four optional one-year r… Approval of a request by Genesee County's IT Department to increase a purchase order, in an amount not to exceed $140,000.00 for a revised total of $250,000.00, to provide for… Approval of a purchase order to Crayon Software Experts LLC for the fiscal year ending 2026, at a cost not to exceed $7,239.60, to provide for additional Microsoft licenses; t… Approval of an agreement between Genesee County and OLHSA, in an amount not to exceed $11,702,202.00, to provide for a Personnel Agreement for the 2026-2027 Head Start Program… 418 - A Resolution seeking authorization for the City Manager to enter into a Purchase Agreement and all other documents necessary to purchase a vacant portion of parcel numbe… Resolution No. 2026-146 Authorizing to renew the Service Agreement with CivicPlus in the total amount of $42,867.64 for online municipal services, including Website, Codificat… Approval of an agreement between Genesee County and Go Beyond - Well Family System EMR, in an amount not to exceed $20,900.00, to provide data management for the Healthy Start… Request for Approval and Signature of a Change Order Form with RingCentral, Inc. Lot Purchase Agreement — Cooper & Biddle Street Development (Communities First, Inc.) 57-6-26AO: The Administration & Operations Committee recommends approval of an agreement with Community Construct, Inc. for the provision of a skilled labor youth apprenticesh… 56-6-26AO: The Administration & Operations Committee recommends approval of an agreement with Advent Financial Systems, LLC for the provision of a pretrial diversion system. 52-6-26AO: The Administration & Operations Committee recommends approval of an agreement with Jaime Therapy & Case Management LLC for the provision of training services at the… 48-5-26AO: The Administration & Operations Committee recommends approval of an agreement with Resource Recycling Systems, Inc. for the provision of professional consulting ser… 411 - A Resolution seeking authorization for the City Manager to enter into a permanent Easement For Electric Facilities agreement to Consumers Energy Company through city-own… City BillsPurchases 5/29/2026 $45,245.63Purchases 6/1/2026 $16,238.74Purchases 6/5/2026 $336,761.14May Power Purchase $852,589.78TOTAL $1,250,835.29 Request to approve the purchase of a new fire truck from the manufacturer, Sutphen, in the amount of $925,916.50. Approval of Pay Application No. 12 and Change Order No. 10 for the Event Hub Project in the amounts of $602,777.72 and $0.00 respectively. Housing Development Fund loan agreement for $350,000 to Zone 32 Phase Two, LLC (Bogan Development) for Phase II of the Zone 32 multiple-family apartment development (Bid Ref#0… <span style="font-family: Verdana; font-size: 10pt;" data-pasted="true">Approve and Authorize the Mayor and Clerk to approve the contract with Stantec Consulting Michigan Inc.… Request to approve Payment Application No. 2 for the 2026 Lawn Maintenance Contract, to Parrott Landscaping of Clinton Township, MI in the amount of $12,165.00. Approval to amend a purchase order to New Paths, Inc., not to exceed an additional $7,510.00, to provide for substance use treatment services in Genesee County's Specialty Cou…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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