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 Flint New Holland Inc., in an amount not to exceed $76,718.93, to provide for the purchase of equipment for department operations; the cost of … Approval of a purchase order to CMP Distributors, Inc. for the fiscal year ending 2026, in an amount not to exceed $4,000.00, to provide for the purchase of ammunition for Par… <u>For Discussion Purposes Only<br></u>Contract: Plante Moran Realpoint, LLC - Task Order #2 - Phase 1 Services - Health & Community Services Facility Project (Verkuilen) ($45… Approval of a purchase order to Dell for FY26, in an amount not to exceed $200,000.00, for the purchase of computers and docking stations as part of our scheduled refresh prog… <u>Postponed from the March 18, 2026 Internal Services Committee<br></u>Contract: Plante Moran Realpoint, LLC - Task Order #4 - Macomb County Salt Barn Owner Representation/Pr… Approval of purchase orders to AJP, in an amount not to exceed $42,800.00 for the period not to exceed September 30, 2026 Approval of an agreement between Genesee County and Zoho Corporation, in an amount not to exceed $38,390.00, to provide monitoring and support for computers and networks; the … Approval of a purchase order to Bedrock Building for the fiscal year ending 2026, Inc., in an amount not to exceed $1,975.00, to provide for repairs to a portable unit door; t… DPW Director Danci - Contract Modification — Hydro Corp Inc. - Residential Cross Connection Control Program as required by EGLE Resolution to approve an agreement with Sachse Construction for Police Department Renovations and Expansion Construction Management Services in the amount not to exceed $269,3… Resolution to approve the purchase of root control service, as quoted by Duke's Root Control, Inc. for the 2026 Sewer Root Control Program, in the amount not to exceed $153,73… Approval of an agreement between Genesee County and Chronicle Heritage, in an amount not to exceed $88,000.00, to provide for Michigan State Historic Preservation Office (SHPO… Public Hearing of Necessity for Staircase Special Assessment District (SAD) - 2025 and 2026 Asphalt Resurfacing ProgramWHEREAS, Notice was given pursuant to Section 94-7 of th… Approval of an agreement between Genesee County and SHI International Corporation, in an amount not to exceed $22,050.00, to provide for a subscription to Canto Software, a di… Approval of an agreement between Genesee County and GiveDirectly, the nonprofit administrator of the Rx Kids program, at a total cost not to exceed $1,283,040.00, to provide t… Move to award the bid of $169,775.00 for RFB 26-2617, MCRRC Farm Floor and Floor Drain, to Jackson-Merkey Contractors, and authorize the Board Chair to sign the Contract, and … Move to accept the bid of $109,421.00 for IFB 26-2619, <em>Irrigation Rigs</em>, for the purchase and installation of one irrigation rig from Sigma Ag Solutions, and authorize… Move to approve the first one‑year extension of the contract for Electrical Repair Services with C‑N‑C Electric LLC, as authorized under Board of Public Works motion BPW23/04‑… Lease Agreement with Marathon Health, LLC for Employee Health Clinic REQUEST TO APPROVE THE SEVENTH AMENDMENT TO LEASE AGREEMENT BETWEEN THE CITY OF LIVONIA AND NEW CINGULAR WIRELESS PCS, LLC., d/b/a AT&T WIRELESS PCS, LLC: to accommodate a req… Request for Approval and Signature of a Housing Funding Agreement with Cinnaire Solutions Corporation for the KALRECOVERY I LDHA LP Project in the amount of $1,076,000 351 - A Resolution seeking authorization regarding a contract with W. Soule and Company in a not-to-exceed amount of $90,795.00 for emergency replacement of the server room ch… 353 - A Resolution seeking authorization of a contract for Cisco phone system software and hardware updates from Logicalis, Inc. in a not-to-exceed amount of $71,544.24. 352 - A Resolution seeking authorization of a contract for severe weather sirens from West Shore Services, Inc. in a not-to-exceed amount of $61,200.00. Approval of a purchase order to Otis Elevator for the fiscal year ending 2026, in an amount not to exceed $36,517.92, to provide elevator services for multiple County building… 365 - A Resolution seeking authorization for the City Manager to execute all documents necessary to purchase 42.05 square feet of land located at 200 W. Michigan Avenue, Parce… Request for Approval and Signature of a Cisco Security Enterprise Agreement Renewal with CDW Government Request for Approval of Project Agreement with Western Michigan University Kercher Center for Social Research for Program Evaluation of the Men's Drug Treatment Court Program. Request for Approval of Project Agreement with Western Michigan University Kercher Center for Social Research for Program Evaluation of Family Treatment Court. City BillsPurchases 3/13/26$5,350.96Purchases 3/17/26$2,420,168.25Purchases 3/20/26$22,497.06Purchases 3/27/26$54,620.59February Power Purchase$757,931.00TOTAL$3,260,567.86 Approve and authorize the Mayor and Clerk to execute a contract with Springline Excavating, LLC, Farmington Hills, MI for the Genesee Road Rehabilitation 25-017-P in the amoun… Approve and authorize the Mayor and Clerk to execute a contract with Ace-Saginaw Co. 5414 Rolling Hills Dr. Bridgeport, MI 48722 for the Covert Road Rehabilitation 25-018-P in… <em>Addendum to Subrecipient Agreement</em> with Kalrecovery I Limited Dividend Housing Association Limited Partnership for the conversion of an ARPA grant to a deferred loan … Approve and authorize the Mayor and Clerk to execute a contract with TG Priehs, LLC, for the 2026 CDBG Paving Project of Buder and Homestead in the amount of $324,500.00. Approval of Pay Application No. 9 and Change Order No. 7 for the Event Hub Project in the amounts $253,671.44 and $0.00 respectively. Approve and authorize the Mayor and City Clerk to execute a contract renewal with APM Mosquito Control 4136 Holiday Dr., Flint, MI 48507 for the Mosquito Abatement Program 202… Alice Street Construction Contract with Manthei Construction for a total of $140,444.00 Request to award the Professional Services Contract for the Oak Park Event Hub Audio / Visual Project to Media Storage Group of Brighton, MI, for a total not-to-exceed amount … Request to award the bid for the 2026 Lawn Maintenance Contract to Parrott Landscaping of Clinton Township, MI, for a total amount, with alternates, of $113,824.00. <div>Approval of Change Order No. 1 for the 2026 Joint and Crack Sealing Project, M-788, in the amount of $99,990.00.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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