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
963 records
Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Infrastructure Solutions, LLC for construction of the 103rd Street Lift Station and Forcemain… Consideration of Supplemental Agreement No. 4 with Burns & McDonnell Engineering Company, Inc for construction management services on the 103rd Street Lift Station and Forcema… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Primetime Contracting Corporation for construction of the Black Bob Park Improvements Project… Consideration of Engineer’s Estimate, acceptance of bids, and award of contract to Viking Painting, LLC for construction of the Black Bob #2 Recoating Project, PN 5-C-025-23. Consideration of Engineer’s Estimate, acceptance of bids, and award of contract to Pyramid Contractors, Inc. for construction of the Upper Mill Creek RCB Repair Project, PN 3-… Consideration of an agreement with Unlimited Sports Solutions, Inc. for the Prairie Center Park Improvements Project, PN 4-C-016-22. Consideration of an Amendment to the Agreement with Titan Built LLC. for Construction Management services for the Facility Improvements and Renovations Project, PN. 6-C-038-24… Consideration of Change Order #2 for the 2024 Water System Improvements in the amount of $151,046.50. (p.109) Consideration of Change Order #1 for the 2023 Sidewalk repairs in the amount of $11,309.74. (p.106) Consideration of award of contract to McAnany Construction, Inc. for miscellaneous asphalt and concrete work. Consider adopting Resolution No. 2024-021, authorizing an emergency water agreement with Labette Health Independence Health Care Center. Consideration of lease agreement between Karbank Holdings LLC and City of Olathe for relocation of city departments. Consideration of an agreement with Turner Construction for design-build services for the Police Firing Range project, PN 6-C-017-23. Consideration of an Agreement with Crouch Recreation, Inc. for the Black Bob Park Improvements Project, 4-C-008-23. Modification and Extension of Airport Ground Lease Agreement with Joseph Brull of Aircraft Finishing Company. Contract with BG Consultants for REC Center. Consideration of award of contract to Foley Equipment Company for the replacement of a Weiler 385P Asphalt Paving Machine for the Street Maintenance Division of Infrastructure… Consideration of quote and purchase of water transmission main valves from Olathe Winwater Company for the 119th Street, Woodland to Northgate, Improvement Project, PN 3-C-024… Consideration of a Turn Lane Construction & Reimbursement Agreement with Heritage Ranch Developers, LLC for the Black Bob Road, 159th to 167th, Improvements Project, PN 3-C-00… CDBG Bid Award-Gazette Building LLC. Consideration of award of contract to Denton Excavating, Inc., dba Midland Wrecking to perform on-call demolition services. Consideration of award of contract Border States Industries Inc for the purchase of LED lighting for Traffic Division. Consideration of award of contracts to GSC Lighting and Supply and Border States Industries Inc for the purchase of streetlight supplies for Traffic Division. Consideration of approval of price agreement with Delta Fire and Safety Equipment, LLC for purchase of bunker gear and rescue equipment. Consideration of additional spending authorization for the Insco Industries, Inc contract for pool painting and repairs. Consideration and acceptance of contract with Lexipol LLC for a five-year annual subscription to the Cordico Wellness mobile application. Consideration of Engineer’s Estimate, acceptance of bids and award of contract to VF Anderson Builders, LLC for construction of the Stream Rehabilitation Near 125th Terrace pr… Consideration of Change Order No. 2 to the contract with Crossland Heavy Contractors, Inc. for construction of the Black Bob Pump Station Site and Piping Improvements Project,… Consideration of a Professional Services Agreement with Black and Veatch Corp. for design of the Renner Pump Station Generator and Electrical Improvements Project, PN 5-RF-003… Consideration of price agreement and approval of purchase of clothing and promotional items from Grapevine Designs. Consider authorizing a First Amended Development Agreement with VSE Aviation Services, LLC (a KS Corporation) and its parent company VSE Aviation, Inc. Consideration of Supplemental Agreement No. 3 with HNTB Corporation for design of the Santa Fe, Ridgeview to Mur-Len, Improvements Project, PN 3-C-025-18. Consideration of award of contract to Andritz Separation, Inc. for the purchase of spare parts for the centrifuge at Harold Street Wastewater Treatment Plant. Consideration of Engineer’s Estimate, acceptance of bids and award of contract to R&R Concrete KC, Inc., for construction of the 2023 Sidewalk Improvements Project, PN 3-C-072… Consideration and acceptance of contract with Lexipol LLC for a five year annual subscription to the Cordico Wellness mobile application. Consideration of Change Order #1 for the Storm Sewer Improvements K-18 near Spring Valley Road and South Spring Valley Road to J & K Contracting, L.C.to deduct in the amount o… Consideration and acceptance of price agreement with KA-COMM, Inc. for the purchase and installation of emergency equipment for emergency service vehicles. Consideration of approval of Sensus water meter purchase from Core & Main for Infrastructure. Consideration of renewal of contract to K & W Underground, Inc. for fiber optic installation, maintenance, restoration, and support for use by the City of Olathe. Consideration of Change Order #1 for the 2024 Water Systems Improvements to J & K Contracting, LC. in the amount of $207,628.35. (p.216)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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