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 Amendment No. 4 with Crossland Heavy Contractors, Inc. for construction of the West Cedar Creek Sewer Interceptor Project, PN 1-C-011-24. Consideration of the request to award the bid of $483,830 from J & K Contracting LC for the Utility Improvements on McFarland Road. (p.92) Consideration of the purchase of property located within Junction City for use by the Police Department in the amount of $390,000. (p.108) Consideration of the purchase of playground equipment from Athco for Hammond Park in the amount $127,599.19. (p.95) Consideration of Change Order No. 1 for 2024 Alley Repairs in the amount of $44,823.91. (p.49) Consideration of Change Order No. 2 for the Stormwater Improvements Phase I in the amount of $3,398.80. (p.52) Acknowledge Change Order #1 (FINAL) (<strong><u>Contract C253-2025</u></strong>) to Contract C203-2024 with Sunflower Paving, Inc., reflecting the assessment of liquidated dam… Consideration of the approval of Change Order No. 7 for the 2024 Water System Improvements in the amount of $120,684. (p.63) Consideration of Land Bank Resolution No. 12-2025, the offer from Drake Waehner to purchase Lots 5 & 6, Block 9; Sutter Woods Subdivision in the amount of $10,000. (p.19) Consideration of Land Bank Resolution No. 11-2025, the offer from Erick Poveda and Diana Neira to purchase Lot 15, Block 1; Sutter Highlands Subdivision in the amount of $5,00… Consideration of renewal of contract to K & W Underground, Inc. for fiber restoration, support, installation, and maintenance for use by the City of Olathe. Consideration of renewal of contract to Traffic Control Corporation for the purchase of traffic signal supplies. Acknowledge <strong><u>Contract C236-2025</u></strong>, Change Order #1 (FINAL) to Contract C460-2024 with King Construction Co., Inc., reflecting "As Bid" versus "As Construc… Consideration of bid and award of contract to Xylem Dewatering Solutions Inc. (d/b/a Wachs Water Services) for water valve and fire hydrant exercise, inspections, and fire flo… Consideration of renewal of contract to Custom Lighting Services, LLC. dba Black and McDonald for electrical lighting maintenance. Purchase Know-Ink Polling Pads from KnowInk, LLC for elections. Consideration of renewal of contract with Rand Construction Company for City plumbing maintenance and repairs. Acknowledge the Sheriff's Office need to order 21 new HP Elite Mini G9 Desktop Computers for the 911 Dispatch Center at an approximate cost of $26,103.00, to be purchased from… Consider the purchase of 30 Know-Ink Polling Pads from KnowInk, LLC. Development Agreement with Stormont Vail Healthcare, Inc. Consideration of Land Bank Resolution No. 10-2025, the offer from G & G Builders LLC to purchase Lot 6, Block 11; Sutter Woods Subdivision & Lots 26, 28, 29, 30, Block 2; Sutt… Consideration of a Professional Services Agreement with Freese and Nichols, Inc. for the Cedar Creek Sanitary Sewer Hydraulic Study Project, PN 1-C-009-24. Approve Material Testing Agreement with Kaw Valley Engineering for City Projects Consideration of the Professional Services Agreement with Westnet, LLC for Fire Station No. 9 project, PN 6-C-013-23. Consideration of Change Order No. 9 in the amount of $625,363 & an extension of the contract time to June 15th, 2026 for the Water Treatment Plant Improvements Phase 2. (p.213… Consideration of the request for approval to award bid to Glessner Dirt Contracting in the amount of $11,044 for the demolition of 211 E 5<sup id="isPasted">th</sup> St. (p.78… Consideration of the cancellation of Land Bank Resolution 05-2025, the Diman Nuth purchase of Lot 1, Block 1; Deer Creek Addition in the amount of $5,000 & return of $500 earn… Consideration of the agreement with MyGov to provide Permitting, Licensing and Code Enforcement Software for the City instead of our current software for an annual increase of… Consideration of the amendment of Land Bank Resolution 22-2024, the offer from Tim & Jeniffer Boos to purchase Lot 7, Block 11; Sutter Woods Subdivision, Lot 29, Block 8; Sutt… Contract with Electronic Technology Inc (ETI) Consideration of Interlocal Agreement with Johnson County Wastewater for reimbursement of work associated with the JCW Doghouse Manhole Project, 1-C-023-22. Consider a revision to the lease agreement with KMC, LLC. Consideration of a Professional Services Agreement with TREKK Design Group, LLC for the Stormwater CCTV Inspection Project, PN 2-R-004-25. Consideration of Engineer’s Estimate, acceptance of bids, and award of contract to WCI, Inc. for construction of the 135th Street Retaining Wall Project, PN 3-G-010-24. Consideration of bid and award of contract to Greyston Construction Company for the construction of the Salt Barn #2 project, PN 6-C-030-25. JCPD request to approve the purchase/replacement of three vehicles in the amount of $203,196.68. (p.192) Consideration of Change Order No. 6 for the 2024 Water System Repairs project in the amount of $104,894 for 6" line work on Country Club Lane. (p.93) Request approval of <strong><u>Contract C176-2025</u></strong> between The Change Companies and the Department of Corrections Juvenile Detention Center for the Atlas Digital P… Consideration of renewal of contract with Tyler Technologies to provide Permitting Software for the City. Sanitary Sewer Easement and Temporary Construction Easement Purchase-Engelmann Farms, LLCAmounts 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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