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 $16,472,592.00 nineteen-month contract (EVP4021) from previously … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $2,125,000.00 three-year contract (EV4428) with Environmental Sys… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a twenty month $624,000.00 Piggyback contract … Sponsor: Director of Finance Department Authorizing the Director of Civil Rights and Equal Opportunity to accept a total of $17,300.00 in federal awards from the U.S. Equal Em… Bill No. 26-40: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to enter into a contract with America's Parking Remarking, Incorporated, fo… Ordinance approving a contract with Tandem Paving Co, Inc. for the City of Liberty 2026 Street Maintenance Pavement Restoration Project (26-004) in an amount of $1,952,790.90 … Ordinance approving a contract with AAIM Services, LLC for the replacement of the Liberty Community Center Theater HVAC Units RTU #11 (Theater Stage) and RTU #12 (Theater Hous… Ordinance approving a contract with McConnell & Associates Corp. for The City of Liberty 2026 Concrete Flatwork Replacement Project (26-005) in an amount of $388,851.00 with f… Ordinance approving a guaranteed pricing agreement with Athco Acquisition Corporation to replace and install new playground equipment at Northwyck Park in an amount not to exc… Ordinance approving a contract with Streetwise, Inc. for the City of Liberty 2026 Pavement Marking Project (26-008) in an amount of $96,797.80 with funding authorization up to… Ordinance approving a guaranteed pricing agreement with Taylormade, Co. for the purchase and installation of new rubber playground safety surfacing at Northwyck Park in an amo… Motion to approve the purchase of three John Deere zero-turn mowers from Lawn and Leisure for the Public Works Department in an amount not to exceed $42,430.83 Ordinance approving a guaranteed pricing agreement with TW Custom Branding For FY2026 adult softball apparel in an amount not to exceed $2,872.80 Bill No. 26-0379 - An Ordinance To Utilize The State Of Missouri Contract Pricing Under The PC Prime Vendor Services Contract CT220337001 With SHI International Corp. For The … Bill No. 26-0375 - An Ordinance To Utilize the NPPGov Contract PS22170 To Purchase One (1) Tandem Axle Dump Truck from Henderson Products Inc., And The Authorization for the C… Bill No. 26-0376 - An Ordinance To Utilize the NPPGov Contract PS22170 To Purchase Two (2) Single Axle Dump Trucks from Henderson Products Inc., And The Authorization for the … Motion to approve the purchase of a 3,000 gallon Jet Refuel Truck; Fiscal Year 2026 budgeted item not to exceed $253,955.00. Motion to approve the purchase of a sewer pump from Municipal Equipment in an amount not to exceed $110,602.88. Motion to purchase networking equipment from Tech365 in the amount not exceed $74,975.61. 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 26-15 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to execute Supplemental Agreement #5 for a time extension with Missouri Highways and Tran… Bill 26-16 - An ordinance of the City of Osage Beach, Missouri, Authorizing the Mayor to sign a contract with Classic Red Hots to operate the Concession Stands at the Osage Be… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute an $11,816,607.32 construction contract with MegaKC Corporation, for the V… Sponsor: City Manager’s Office Accepting the assignment and assumption agreement from the Maintenance Reserve Corporation; appropriating $404,221.07 from the Unappropriated Fu… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a license agreement with Kansas Fiber Network for a term of ten (10) years wit… AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE PARKS SALES TAX FUND BUDGET TO PROVIDE FUNDS FOR THE REPLACEMENT OF WINDOWS AND HVAC AT THE HORACE MANN FACILITY AS PART OF THE EN… Council action is requested to authorize the City Manager to approve Purchase Order Change Order #1 on the emergency construction contract (PO#26000725) with TC Fuller, for a … A RESOLUTION AUTHORIZING THE EXECUTION OF A UNIT PRICE CONTRACT WITH CM CONCRETE INC. FOR THE CONSTRUCTION OF THE 22ND STREET SIDEWALK PROJECT IN THE AMOUNT OF $317,880.00. AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE PARKS SALES TAX FUND BUDGET TO PROVIDE FUNDING FOR THE PURCHASE OF 45 NEW GOLF CARTS, ONE BEVERAGE CART, AND ONE RANGE CART TO BE … Council action is requested to authorize the City Manager to approve Purchase Order Change Order #1 for the blanket repair services agreement (PO#26000160) with MHC Kenworth f… Sponsor: Director of Neighborhood Services Department COMMITTEE SUBSTITUTE Accepting a $150,000.00 award of federal funds from the Missouri Highways and Transportation Commiss… A RESOLUTION AUTHORIZING THE EXECUTION OF A LUMP SUM CONTRACT WITH BROONER CONSTRUCTION & CRANE FOR THE PATEE MARKET DOORS & ACCESS CONTROLS PROJECT LOCATED AT THE PATEE MARKE… <strong id="isPasted">Hog Hollow Road Closure – Professional Services Agreement:<u> </u></strong>Recommendation to authorize the City Administrator to enter into a contract wi… <strong id="isPasted">2026 Sidewalk Project A: </strong>This project<strong> </strong>contains two components – a sidewalk leveling contract and a sidewalk replacement contrac… <strong>Replacement Mower Purchase</strong> - Recommendation to accept the quote for a Toro Groundsmaster 4500 from MTI Distributing. If approved a purchase order will be crea… A RESOLUTION AUTHORIZING THE PURCHASE OF A NEW JOHN DEERE Z997R TRACTOR AND A COMPACT UTILITY TRACTOR FROM HERITAGE TRACTOR FOR THE PARK MAINTENANCE DIVISION, UTILIZING PARKS … <strong>Safeware - CEIA Opengate Purchase - </strong>Recommendation to accept a quote from Safeware Inc. for our security gate needs and if approved a purchase order should be… AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE PARK SALES TAX FUND BUDGET AND THE EXECUTION OF A LUMP SUM CONTRACT IN THE AMOUNT OF $23,700.00 FOR THE DEMOLITION OF KRUG POOL LO… Council action is requested to authorize the City Manager to approve pricing agreements with Complete Lawn Care Professionals, LLC and Galvan's Lawn & Landscape, LLC for calen… 1. Consideration of Services Agreement with Orion Management Solutions RG, Inc. - Resolution No. 1636 (previously tabled)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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