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
Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a contract in the amount of $1,000,000.00 with ReDiscover from prev… Sponsor: City Manager’s Office Authorizing a change order with Infrastructure Solutions, LLC, in the amount of $732,659.00 for the West Bottoms Bid Package 2, Change Order 1; … Sponsor: Councilmember Melissa Patterson Hazley Authorizing the City Manager to reduce appropriations in the Capital Improvements Fund in the amount of $517,846.00; appropriat… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute two contracts in the amount of $500,000.00 each with qualified comm… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $400,000.00 contract threshold and execute a three-year term and… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $153,567.00 contract with The Community Capital Fund (CCF) from p… Sponsor: Director of Health Department Accepting and approving a $101,574.00 contract with the Missouri Department of Health and Senior Services to conduct childcare sanitatio… Sponsor: Director of General Services Department Authorizing the Director of General Services to execute a five (5) year lease agreement with Metro 24, LLC d/b/a Metro KC Fitn… Sponsor: Director of General Services Department Authorizing the Director of General Services to execute a one (1) year lease agreement with two options to renew for one (1) y… 2026-101 Approve IIFB #40-26 - O'Dell Service Company and Quality Plumbing, Inc. - HVAC Services & Equipment Purchase/Facilities Bill No 26-52: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to enter into a contract with Modern Tech Equipment, LLC for the purchase o… Bill No. 26-54: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a contract with Electric Controls Company to provide and program… <span data-teams="true" id="isPasted">Council action is requested to approve an Energy Management Agreement ("EMA") with an initial term beginning August 2027, in a total amou… Council action is requested to approve a change order to purchase order 26000661, for an additional $75,000.00 and authorize change orders of up to ten percent (10%) of the au… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $2,700,000.00 construction contract with Leath & Sons, Inc., for the Wat… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $1,500,000.00 construction contract with Haines & Associates Constructio… Sponsor: Director of Heath Department Accepting and approving a one-year $1,579,691.00 grant award with the Missouri Department of Health and Senior Services to provide fundin… Sponsor: Director of Health Department Accepting and approving a one-year $419,678.00 grant award with Missouri Department of Health and Senior Services for a comprehensive Di… 6. Consideration of Execution of a Chip Seal Agreement with Vance Brothers LLC - Resolution No. 1651 5. Consideration of Execution of a UBAS Agreement with Mcanany Construction - Resolution No. 1650 7. Consideration of the Execution of a Curb, Base, and Pavement Rehab Agreement with Amino Brothers Co. - Resolution No. 1652 2. Consideration of 205 N Marietta Street Project Amendment to the Amended Development Plan Submitted by the Excelsior Springs Redevelopment Corporation; Authorizing Certain T… Consider Resolution R2026-08 Authorizing and Approving an Agreement with Alloy Group for Mold Remediation at Boonville Fire Station Consider Resolution R2026-10 Authorizing and Approving an Agreement with Bennett Inc for Sanitary Sewer Improvements 2026 Sponsor: Director of Water Services Department Authorizing an expenditure of $6,000,000.00 for Facility Repair and Maintenance contracts for the Green Infrastructure Maintenan… Sponsor: Director of Neighborhood Services Department Approving contracts in the amount of $2,030,048.00 from previously appropriated funds in the Neighborhood Tourist Develop… Bill 26-23 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a 3-year contract with Euna Solutions, Inc. for budgeting software in an amount n… Bill 26-39- An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with Paypoint HR LLC for the Compensation Study Agreement in an amount … Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $4,000,000.00 design professional services contract with Burns & McDonne… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $2,000,000.00 construction contract with Leath & Sons, Inc., for the Cit… Sponsor: Director of Water Services Department Authorizing the Chief Procurement Officer to execute a $1,500,000.00 professional, specialized or technical services contract wi… <u>Resolution No. 26-007</u>- <span style="text-transform: capitalize;"> a re</span>solution by<span style="text-transform: capitalize;"> the b</span>oard of<span style="text-… <u>Resolution No. 26-005 </u>- A Resolution by the <span style="text-transform: capitalize;">board</span> of<span style="text-transform: capitalize;"> public works</span> of L… <u>Resolution No. 26-004</u> <span style="text-transform: capitalize;">- a res</span>olution by the<span style="text-transform: capitalize;"> board</span><span style="text-tra… A RESOLUTION AUTHORIZING THE EXECUTION OF A UNIT PRICE CONTRACT WITH HERZOG CONTRACTING CORPORATION FOR THE 2026 RESURFACING PROGRAM IN THE AMOUNT OF $3,462,800.00. AN ORDINANCE AUTHORIZING AMENDMENTS TO THE GENERAL FUND AND CAPITAL PROJECTS FUND TO APPROPRIATE FUNDS IN THE TOTAL AMOUNT OF $311,873.00 FOR THE PURCHASE OF CAGING FROM MIDMA… A RESOLUTION CONFIRMING AND RATIFYING THE MASTER SERVICES AGREEMENT WITH OPENGOV INC. FOR ASSET MANAGEMENT, WORK ORDER SERVICES, AND A CITIZEN REQUEST MANAGEMENT SYSTEM FOR AN… A RESOLUTION AUTHORIZING THE EXECUTION OF A LEASE AGREEMENT WITH BUCHANAN COUNTY, MISSOURI, TO LEASE SPACE AT THE COURTHOUSE FOR THE CITY'S MUNICIPAL COURT IN THE AMOUNT OF $5… A RESOLUTION AUTHORIZING THE EXECUTION OF A LEASE AGREEMENT WITH BUCHANAN COUNTY, MISSOURI, TO LEASE SPACE AT THE COURTHOUSE FOR THE CITY PROSECUTOR'S OFFICE IN THE AMOUNT OF … Bill No. 4876 - An ordinance of the City Council of the City of Festus, Missouri, to approve an Infrastructure Development and Funding Agreement with CRG Acquisition, LLC; inc…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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