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
3. Consideration of Addendum to the Master Services Agreement with Credit Bureau Systems doing business as AMB for EMS Billing Services - Resolution No. 1648 2026-74 Approve Lease Agreement for 92 GETAC Mobile Data Terminals with Accessories - SHI International Corp./Sheriff Bill No. 26-28: Bill authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract change order No. 1 with SAK Construction, LLC for the Cured-… Bill No. 26-30: Bill authorizing the City Administrator of the City of St. Peters, Missouri to enter into a contract with Amcon Municipal Concrete, LLC for the 2026 Concrete S… Bill No. 26-29: Bill authorizing the City Administrator of the City of St. Peters, Missouri to enter into a contract with J Oros Environmental, Inc. for the Removal and Land A… C.B. 26-10 -- An Ordinance authorizing the Mayor to enter into a contract with the Fair Acres Family Y, Inc. for Management of the Aquatic Facilities for the 2026 season in th… C.B. 26-09 -- An Ordinance authorizing the Mayor to enter into a contract with Pyro Spectaculars, Inc. for the July 4, 2026 firework display in the amount of $25,000.00, in th… Motion to authorize a blanket purchase order for sending biosolids to the Courtney Ridge Landfill in an amount not to exceed $270,000.00 Ordinance approving an agreement for service for manhole rehabilitation for the sanitary sewer truck line with HK Solutions Group/Hydro-Klean in an amount not to exceed $183,4… Ordinance approving a contract for professional engineering services with Veenstra & Kimm Engineering for the Liberty Drive and Conistor Street water line replacement in an am… Motion to approve the purchase of datacenter 'scale' server hardware from Logicalis, Inc. in an amount not to exceed $106,899.07 Ordinance approving an agreement with WithersRavenel for professional engineering services to develop a Waterline Capital Investment Model in an amount not to exceed $44,717.0… Motion to approve the purchase of replacement bulk hypochlorite storage tanks from Indelco in an amount not to exceed $40,509.60 <span style="text-transform: uppercase;">M</span><span style="text-transform: lowercase;">OTION TO APPROVE THE PURCHASE OF A </span><span style="text-transform: uppercase;">M<… Ordinance approving an agreement for services with Teklabs, Inc. for laboratory services for the Wastewater Treatment Plant in an amount not to exceed $28,000.00 Sponsor: City Manager’s Office Authorizing the Manager of Procurement Services to execute purchase orders for contract EV2833-02 in an amount up to $1,370,381.00 with Brown & … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a contract amendment to EV3851 with Treanor, Inc. for design profes… An ordinance providing for the execution and delivery of a First Amendment (the “Amendment”), substantially in the form attached hereto as Exhibit A, by and among the City of … Sponsor: Director of Water Services Department Authorizing a $1,100,000.00 progressive design-build contract with Burns & McDonnell Engineering Company, Inc., for the Northlan… Motion to approve the purchase of a 2026 P285 Weiler Asphalt Paver; Fiscal Year 2026 budgeted item not to exceed $215,000.00. Motion to approve the purchase of a 2026 John Deere 333P Skid Steer; Fiscal Year 2026 budgeted item not to exceed $89,900.00. Motion to approve the purchase of a 2026 TT600 Tack Trailer, Fiscal Year 2026 budgeted item not to exceed $31,500.00. <u>Resolution No. 2026-003-</u>A Resolution by the Board of Public Works of Lebanon, Missouri, approving the purchase of Electric Meters from Core and Main. (Electric Superint… Resolution No. 26-007, A Resolution Approving Change Order No. 1 to the Service Agreement with Midwest Drain & Sewer (Public Works) Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement services to execute a one-year contract renewal (EVP3425) that wil… Council action is requested to authorize the City Manager to approve Purchase Order Change Order #2 on the design contract (PO #21000660) with Wilson & Company for a revised c… Consider Resolution R2026-04 Approving an amendment to the development agreement with Kemper Apartments, LLC 2026-55 Approve Cooperative Purchase Agreement - Bosch Camera Server Base and License - Kenton Brothers, Inc./Sheriff Bill No. 4875 - An ordinance of the City Council of the City of Festus, Missouri; authorizing the Mayor to enter into and execute an agreement with MarksNelson Advisors LLC.; … Bill No. 26-24: Bill authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Altec Industries, Inc. for the replacement purchase of … Bill No. 26-25: Bill authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Altec Industries, Inc. for the purchase of new AT41M Bu… Notice of Intent to accept the Industrial Development Contract proposal submitted by Metro North Tract 8, LLC for the redevelopment of the Metro North Veterans Clinic Project … C.B. 26-07 -- An Ordinance authorizing the Mayor to enter into a contract with Blevins Asphalt Construction Co., Inc. for the Annual Asphalt Paving Contract for fiscal year 20… C.B. 26-05 -- An Ordinance authorizing the Mayor to enter into a Road Easement Agreement with Swearingen Family Farms, LLC, for the purpose of constructing a road into the Ec… C.B. 26-06 -- An Ordinance authorizing the Mayor to enter into an agreement with Mercy Health Southwest Missouri/Kansas Communities for a Temporary Construction Easement, for … Motion to approve the purchase of equipment to outfit a new dump truck and new Ford F-550 Chassis from Knapheide Truck Equipment Center for the Public Works Department in an a… Motion to approve the purchase of fleet trucks from Chuck Anderson Ford for the Public Works Department in an amount to not exceed $168,617.81 Ordinance amending Ordinance No. 11862 approving Amendment No. 1 with Veenstra & Kimm, Inc. by increasing the contract amount by $38,930.00 from $99,985.00 to $138,915.00 Motion to approve the purchase of a new dump truck from Premier Truck Group for the Public Works Department in an amount not to exceed $109,497.38 Motion to approve the purchase of replacement bunker gear from Dinges Fire in an amount not to exceed $73,040.00Amounts 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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