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 a purchase order to Genesee County 9-1-1, in an amount not to exceed $17,730.91, to provide access for GAIN and the Sheriff's Office; the cost of this purchase ord… A resolution to approve the negotiation and execution of a purchase agreement contract for two residential properties from Community Mental Health Approval of a purchase order to Michigan CAT (MacAllister) for the fiscal year ending 2026, in an amount not to exceed $178,618.63, for the purchase of two (2) track loaders; … Resolution No. 2026-120 Approving the amendment submitted by OHM to the previously approved CA/CE proposal for the reconstruction of Harriet Street (First to Hawkins) in the a… Approval of an agreement between Genesee County and SHI International, in an amount not to exceed $14,261.74, to provide for annual subscription costs for Meraki which is used… Request for Approval of Addendum #1 to Agreement with CareWell Services Southwest Request for Approval and Signature of a Contract with Crane Land Surveying, P.C. Request for Approval and Signature of a Direct Award contract with Marathon Health for Health Services Request for Approval and Signature of a Contract with Southwest Survey & Engineering LLC Request for Approval and Signature of a Single Source Purchase of Labor Counsel and Workers' Compensation Legal Services with Cohl, Stoker, & Toskey, PC (CST) Lot Purchase Agreement — DJW Development LLC 385 - A Resolution seeking authorization for the City Manager to enter into a permanent Easement For Electric Facilities agreement to Consumers Energy Company through a portio… <strong><u>City Bills</u></strong><br><table style="width: 50%; height: 100px;"><colgroup><col style="width: 50.0000%;"><col style="width: 50.0000%;"></colgroup><tbody><tr><td… Approval of Pay Application No. 11 and Change Order No. 9 for the Event Hub Project in the amounts of $633,018.93 and $0.00 respectively. REQUEST TO EXTEND CONTRACT WITH BOUND TREE MEDICAL: for emergency medical supplies and equipment, not to exceed $130,000.00 annually, from budgeted funds. Request to award the bid for the Construction Fencing portion of the new Community Center Project to American Fence & Supply Co., of Warren, MI for a total amount of $40,159.0… Request to approve Payment Application No. 1 for the 2026 Lawn Maintenance Contract, to Parrott Landscaping of Clinton Township, MI in the amount of $8,542.00. Request to approve Payment Application No. 1 for the 2026 Landscape Maintenance Contract, to BrightView Landscape of Pontiac, MI in the amount of $2,146.50. Approval of a Professional Services Agreement with Northern Pump & Well Company for Well Rehabilitations (Bid Ref#91216-003.0.1) Approval of a contract extension with UNIQUE Paving Materials Corp. for Asphalt Patching Materials (Bid Ref #74567-013.1) Approval of a contract extension with J & H Oil Company for Gasoline, Diesel, and Biodiesel fuel (Bid Ref#40509-017.3) Approval of a Contract Extension with Wayne County Appraisal, LLC d/b/a WCA Assessing for Assessing Services (Bid Ref#946-16-002.6) Approval of a contract with Republic Services for removal of waste and recyclable materials at various city properties (Bid Ref # 91027-029.0) Approval of a cooperative Sourcewell purchase with MacQueen Equipment LLC for a combination sewer cleaner (Bid Ref#00000-025.70) Approval of a contract supplemental/change order with Feyen-Zylstra LLC to supply, install and relocate two new sanitary lift station pumps at the Woods Lake lift station (Bid… REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from JB Tool in conjunction with the construction of a storm drain system that provides adequate drainage at 13… REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from Plymouth Auto Sales in conjunction with the construction of a storm drain system that provides adequate dr… REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from Seven Mile/Farmington Venture Limited Partnership in conjunction with the construction of a storm drain sy… Approve and authorize Consumers Energy Company to make changes in the lighting service as provided in the Standard Lighting Contract between the Company and the City of Burton… Move to award the bid of $1,238,000.00 from R.K. Davis, Inc. for RFB 26-2624, Laketon Pump Station - Screen. Move to approve Change Order #2 with Jackson-Merkey Contractors, Inc. for the amount of $1,141,008 for construction services related to the second and third amendments of the … Move to award the bid of $857,086.00 from Jackson-Merkey Contractors, Inc. for RFB 26-2625, <em>Whitehall Purge Well Rehabilitation – 20HP</em>. Move to approve the Prein&Newhof proposal for engineering services related to the first segment of the A to C Force Main at a cost not to exceed $443,000.00 and to amend the F… Approval of a agreement between Genesee County and Karpel Solutions, in an amount not to exceed $118,000.00, to provide for the annual subscription costs of PROSECUTORbyKARPEL… Move to approve the proposal from Prein&Newhof for $55,900 to provide Professional Engineering Services related to the second and third amendments of the Alternative Water Sup… Move to approve the purchase of a 2026 GMC Sierra 3500HD one ton pickup truck in the amount of $53,197.00 utilizing the MiDEAL cooperative purchasing agreement and amend the S… Approval of a change order and a program line addition to Document Review Item 26-146 for budgeted program supplies to Zuddles, not to exceed $12,000.00 for the 25/26 fiscal y… Approval to enter into a contract between Genesee County and Khoury Johnson Leavitt, LLC, whereby the contractor will provide lobbying services for Genesee County government, … Audit Engagement Agreement with Yeo & Yeo Move to approve the Second Amendment to the Preventative Maintenance and Equipment Repair Services Agreement with MacAllister Machinery Company as a sole‑source contract, and …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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