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
1,664 records
<strong>Resolution No. 1863 — A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Navigate Building Solutions L… AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE GENERAL FUND FIRE DEPARTMENT BUDGET IN THE AMOUNT OF $16,119.86 AND THE PURCHASE OF A THERMAL IMAGER BUNDLE FROM HEIMAN FIRE EQUIP… <strong data-pasted="true">Resolution No. 1866 — A</strong><strong> Resolution of the City Council of Creve Coeur, Missouri authorizing a cost-share agreement with Missouri Am… Bill No. 26-04111 - An Ordinance To Authorize The County To Enter Into A Right Of Entry Agreement, By And Between Jefferson County, Missouri, And Property Owners, Mahil Petrol… Sponsor: Director of General Services Department Authorizing the Manager of Procurement services to execute a one-year contract renewal (6224020014) in the amount $1,942,859 w… Bill No. 26-60: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to enter into a contract with Next Level Construction, LLC for the 2026 Sid… Bill No. 26-61: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to enter into a contract with Byrne & Jones Enterprise, Inc DBA Byrne & Jo… Bill No. 26-62: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to enter into an agreement with Paradigm Software, L.L.C. For the purchase… Sponsor: City Manager’s Office Reducing a revenue estimate and appropriation in the amount of $4,166,667.00 within the General Obligation Series 2022A Question 1 Fund original… Approve Resolution No. 26-010, A Resolution Awarding the Bid for the 2026 Watewater Treatment Facility Repairs Project to Haven's Construction, Inc. in the Amount of $424,950.… <strong id="isPasted">R-3798-26: A RESOLUTION </strong>AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT WITH JEO CONSULTING GROUP, INC. FOR O… <strong>R-3799-26: A RESOLUTION</strong> AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT WITH TESSERE FOR ON-CALL CITY ARCHITECT SERVICES IN… <strong>R-3800-26: A RESOLUTION </strong>AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT WITH WELLNER ARCHITECTS AND ENGINEERS FOR ON-CALL C… <strong>R-3797-26: A RESOLUTION </strong>AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT WITH BHC FOR ON-CALL CITY ENGINEERING SERVICES IN A… <strong>Bid Recommendation - Central Park Fencing Project</strong> - Recommendation to request approval to reappropriate $68,000 of the unspent $85,000 from the 2025 fiscal ye… Bid Recommendation - Drone Show - Recommendation to accept the quote from Glyphix in an amount not to exceed $41,000. $41,000 is budgeted for this purchase in account 119-084-… 26-032 <strong>1R</strong> An ordinance authorizing the City Manager to execute an Engineer-Procure-Construct (EPC) Agreement with EPC Services Company, for $13,561,176.00, an… Council approval is requested to enter into a work agreement with a maximum value of $428,528 with Delta Innovative Services, Inc. for a full roof replacement on Fire Station … Council action is requested to issue a purchase order to Life Scan Wellness Centers in the amount of $149,338.80, and authorizing change orders of up to ten (10%) of the autho… Sponsor: Director of Public Works Department Authorizing an agreement not to exceed $85,578,976.00 with the Kansas City Area Transportation Authority (KCATA) to provide transi… Bill 26-43 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with Crawford, Murphy, and Tilly (CMT) for Aviation Project Consulting… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $5,389,697.00 construction contract with Abay Construction, Inc., for th… <strong id="isPasted">R-3794-26: A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE AND INSTALLATION OF PLAYGROUND EQUIPMENT FROM MIRACLE OFF THE SOURCEWELL COOPERAT… <strong id="isPasted">R-3793-26: A RESOLUTION </strong>AUTHORIZING AND APPROVING THE CONTINUANCE OF A MAINTENANCE AGREEMENT BY AND BETWEEN AZTECA SYSTEMS HOLDINGS, LLC AND THE… C.B. 26-19 -- An Ordinance authorizing the Mayor to enter into an Agreement with Carthage Youth Softball League for non-exclusive use of the softball fields at the Fair Acres … C.B 26-20 -- An Ordinance authorizing the Mayor to enter into an Agreement with Fair Acres YMCA for non-exclusive use of the fields at the Fair Acres Sports Complex for the YM… <strong>Resolution No. 1860</strong><strong> - A Resolution of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Bommarito Construction, for the … Approve a contract with Haven's Construction for the WWTF Repairs - 2026 project in the amount of $424,950. (Public Works) Ordinance approving an agreement with Corrective Asphalt Materials, LLC for the 2026 Pavement Preservation Reclamite Project (26-010) in an amount of $205,429.50 with funding … Ordinance approving a contract with Olsson, Inc. for the S. Liberty Parkway Traffic Signal Interconnect Project (26-002) in an amount not to exceed $143,766.33 A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER <span style="font-family: Arial,Helvetica,sans-serif;" id="isPasted">SPR2636 USING THE MASTER AGREEMENT WITH SPRAGUE EXCAV… A RESOLUTION CONFIRMING AND RATIFYING THE RENEWAL OF A CONTRACT WITH BUCHANAN COUNTY, MISSOURI, TO PROVIDE CERTAIN HEALTH SERVICES TO BUCHANAN COUNTY RESIDENTS FOR AN ADDITION… 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 AN ORDINANCE AMENDING THE WATER PROTECTION FUND IN THE AMOUNT OF $34,752.60 AND AUTHORIZING THE EXECUTION OF WORK ORDER SPR2634 USING THE MASTER AGREEMENT WITH SPRAGUE EXCAVAT… A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER GGA2601 USING THE MASTER AGREEMENT WITH GOLDBERG GROUP ARCHITECTS, LLC, FOR THE NEW TRANSFER STATION DESIGN IN THE AMOUNT … Ordinance approving an agreement with Federal Signal Corporation for CommanderOne services in an amount not to exceed $6,241.00 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 Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a five (5) year $1,665,960.00 (plus additional charges) contract (E…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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