What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
963 records
Consider approving two change orders with Tri-Star Utilities, Inc. Consideration of Design Contract Amendment 2 with SFS Architecture for design of the Animal Shelter Project, PN 6-C-007-23. Consideration of an agreement with Titan Built, LLC for Design Build Services for the 1432 Ironwood/Garden Level City Hall Build-out Project, PN 6-C-042-26. Consideration of a contract with K & W Underground, Inc. for fiber restoration, support, installation, and maintenance for us by the City of Olathe. Consideration of renewal of contract to Central Salt LLC for the purchase of rock salt for the Street Maintenance Division of Infrastructure. Consider approval to enter into the Kansas Office of Early Childhood (KOEC) Sub‑Recipient Agreement for SFY2027, <strong><u>Contract C2026325</u></strong>, that will provide $… <span style="margin-left:0in;">Consider approval of <strong><u>Contract C2026324</u></strong>, a subscription renewal for Tiny Professional, a software used by the developers,… Consideration of the request to purchase a 721G Case Wheel Loader from VLP Equipment Share in the amount of $307,644. (p.124) Consideration of the request to award the Citywide Concrete Repairs (Phase II) to T&M Concrete Company in the amount of $186,614.62. (p.120) Consideration of the request to award bid for the South Park Playground equipment to Athco in the amount of $139,837. (p.223) Consideration of the request to purchase a Cloud-Based First Due Fire & EMS Records Management System (RMS) platform in the amount of $29,000 for year 1, with a one-time onboa… Consideration of the August 2026 ambulance contractual obligation adjustments in the amount of $28,325.75 & bad debt adjustments in the amount of $24,435.48. (p.87) Consideration of the offer from Roger & Jennifer Senters to purchase 136 East 3rd Street in the amount of $3,500. (p.216) <span style="margin-left:0in;">Consider Approval of a USDA Rural Business Development Grant Subrecipient Agreement with Dickinson County Economic Development Corporation</span… Consider approval of <strong><u>Contract C2026321</u></strong>, a Memorandum of Understanding with the United Way of Kaw Valley, to serve as fiscal agent for the Early Childho… Consideration of agreement with Kustom Signals Inc for the installation, purchase and software management of Argus ICV system for Fire Department Battalion Chief vehicles. Consider approval of <strong><u>Contract C2026318</u></strong>, Amendment no. 2 to Contract C485-2020, to acknowledge the legal name change from Valeo Behavioral Health to Ast… Consider approval to award bid and approve <strong><u>Contract C2026322</u></strong> with CFS Engineers for RFQ #028-26 Engineering Services for Proposed Data Centers. Consider approval of <strong><u>Contract C2026323</u></strong> with Culligan of Topeka, to be funded by the individual department utilizing the agreement. — Facilities Mainten… Consider approval of <strong><u>Contract C2026319</u></strong> with DL Smith Electrical Construction, an advertising/sponsorship agreement, to sponsor the Smoke on the Water b… Consideration of a motion authorizing the City Manager to purchase two Bobcat excavators from White Star Machinery & Supply at a total cost of $141,282 using funds from the Wa… Consideration of a motion authorizing the City Manager to purchase a Bobcat Skid Steer and Angle Broom through the Sourcewell Cooperative Purchasing Program at a total cost of… Consider approval of addendum 1 to Trekk Design Group LLC agreement regarding 83rd Street project (83ST0003) Consider approval to purchase a 2023 JCB Hydradig 110W wheel excavator with boom mower attachment outside the purchasing policy from Jubilee Construction LLC at a cost of $135… Consider approval of <strong><u>Contract C2026317</u></strong> with Meridian Roofing Solutions for the installation of a roofing membrane system on the bridge crew equipment s… Consider approval of <strong><u>Contract C2026314</u></strong> with GameTime for the purchase and installation of a swing frame and seat for Gage Park utilizing the Omnia Coop… Consider approval of <strong><u>Contract C2026312</u></strong> with Alliant Insurance Services, Inc. for Underground Storage Tank Liability Insurance Coverage from October 24,… Consider approval of <strong><u>Contract C2026315</u></strong>, a Memorandum of Understanding with Washburn University on behalf of the Aleshire Center for Leadership and Comm… Consideration of the request to award bid for the Animal Shelter Remodel to Kindlesparger Construction, LLC in the amount of $999,625. (p.214) Consideration of Land Bank Resolution No. 03-2026, the offer from Erik J. Poveda and Diana M. Neira Sanchez to purchase Lot 16, Block 1; Sutter Highlands Subdivision in the am… Consideration of Amendment No. 5 with Crossland Heavy Contractors, Inc. for construction of the West Cedar Creek Sewer Interceptor Project, 1-C-011-24 Consider approval to award bid #020-26 to Schwert Design Group (SDG) and execution of <strong><u>Contract C2026308</u></strong> for the design services of the Cypress Ridge Cl… Consider approval of <strong><u>Contract C2026304</u></strong> for the annual Adobe subscription renewal through CDW at a cost of $23,213.00, which will be paid for by the dep… Consider approval of <strong><u>Contract C2026303</u></strong> with SHI for the annual renewal of VMWare for the 12-month period October 7, 2026, through October 6, 2027, at a… Consider approval of <strong><u>Contract C2026302</u></strong><em> </em>with ConvergeOne for the renewal of a CISCO Meraki Essential License and Support for the period August … Consider approval of <strong><u>Contract C2026307</u></strong> with KEY Staffing for Temp / Temp to hire custodial positions. Acknowledge <strong data-pasted="true"><u>Contract C</u></strong><strong><u>2026257A1</u></strong>, covering Change Order #1 (FINAL) with South Wind Contracting, LLC of Kansas… Acknowledge <strong data-pasted="true"><u>Contract C2026113A1</u></strong> covering Change Order #1 (FINAL) with WCI, Inc., reflecting "as bid" versus "as constructed" quantit… Consider Agreement with Clear Career Professionals for City Manager Executive Recruitment Services Consideration of Engineer’s Estimate, acceptance of bids and award of contract to TLS Group, Inc, for construction of the Santa Fe & Buchanan Traffic Signal Replacement Constr…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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