What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
2,820 records
Move to authorize Public Health to renew its Medical Director agreement with Douglas Hoch, M.D., for an amount not to exceed $5,000 per month through September 30, 2027, with … FY 2027 Agreement between Recovery Court and Community Mental Health Approval of a request to amended a contract between Genesee County and Lurvey Construction, LLC, for a revised total of $615,990.52, to provide for additional services in the … Development Agreement with Medical Diamond South, LLC REQUESTING APPROVAL AGREEMENT WITH BS&A FOR PAYMENT PROCESSING: to allow BS&A Software, LLC to process credit/debit and ACH payments made to the city. (Approving) REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from Baci Development, LLC in conjunction with the construction of a storm drain system that provides adequate … Contract: Blue Cross Blue Shield of MI Mutual Insurance Company - Medicare Renewal Rates ($12,581,296) Contract: Tyler Technologies - Computer Aided Dispatch (CAD) / Records Management System (RMS) Cloud Migration and Software Service Agreement ($6,793,580) Contract: Michigan Department of Transportation (MDOT) - Bridge Replacement Project of 21 Mile Road over the Salt Slang Gloede Drain (Total cost $6,125,000, County Cost $1,457… Contract: AECOM Great Lakes, Inc. - Traffic Operations Engineering Services (Total Cost $3,799,254.38, Department of Roads $759,850.88) Contract: Wellpath, LLC - Inmate Health Care Services 3-Year Agreement ($1,559,309) Grant Agreement: Safe Streets for All Program FY2024 (Total Cost: $1,250,000; County Cost: $100,000) Purchase: HP Inc. - 488 Probook Laptops ($595,360) Contract: Integrated Design Solutions (IDS) — New Health & Community Services Building Phase 1 Architectural & Engineering Services ($384,438) Agreement: HNTB Michigan, Inc. - MCDR Asset Management Planning and Implementation Program ($354,393) Contract: Bernco, Inc - County Building Tunnel Waterproofing Project ($350,000) Contract: Ooma Air Dial - Copper Phone Line Replacement ($231,220) Contract: L'Anse Creuse Schools - School Resource Officer ($207,756) Cost Share Agreement: Huron Academy - Traffic Signal Device #1133 Steeple Chase Drive and Utica Road (Total Cost for Signal Installation:$200,000; Annual Maintenance: $3,000; … Move to accept the low bid of $164,880.00 from Asphalt Paving, Inc. for RFP 26-2645, Marquette Campus Pavement Replacement, for the purpose of repaving Campus Loop A Wing driv… Contract: Mary K. Martin dba Martin Media Services, LLC - Tax Foreclosure Prevention Advertising Campaign ($156,434) 2026 Revised Terms and Conditions of FY 2023 Grant Agreement: U.S. Department of Transportation (USDOT) Federal Highway Administration (FHWA) - Safe Streets and Roads for All … Contract: Premier Communications Group - Professional Services Agreement for Hate Crimes Grant (Total Cost: $108,600; No Cost to County) Contract: Plante Moran - Project Management Services - Professional Services Agreement Extension (DNE $78,000) Contract: Corporate Elevator Asset Management - Elevator Audit Services-Countywide ($56,100) Purchase: Lunghamer Ford of Owosso, LLC - 2026 Ford F 150 Regular Cab 4X4 XL Pickup ($41,112) Contract: CLEMIS Authority - Participation Agreement ($3,000) **NEW ITEM: Request to approve MRS Interagency Cash Transfer Agreement #336 in the amount of $134,360. (Approved by legal) **NEW ITEM: Request to approve PCE Carequality Customer Agreement and Statement of Work not to exceed $45,000. (Approved by legal) **NEW ITEM: Request to approve MRS Interagency Cash Transfer Agreement #3313 with MCCMH-SUD at an amount of $4,000. (Approved by legal) Approve Contract Change Order No. 1 in the amount of $564,434.00 to Lakeland Asphalt Corporation for Fiscal Year 2026-2027 Park Trail & Parking Lot asphalt paving and authoriz… Approval to accept a Professional Services Contract between Genesee County and Lakeville Schools for the Sheriff’s Office to provide police services to include one (1) Certifi… Award the 2026-27 Winter bulk road salt contract to Detroit Salt Company, of Detroit, MI for total not-to-exceed amount of $120,000.00. Approval of Pay Application No. 15 and Change Order No. 13 for the Event Hub Project in the amounts of $48,920.20 and $0.00 respectively. Approval of a purchase order to Bob Barker, in the amount not to exceed $33,000.00, to provide bedding-related and clothing to inmates housed in the jail for the period commen… Request to Award Bid for the Community Center Project Phase II Environmental Site Assessment to Pinchin LLC for a total of $21,025.00. Emergency Management - Award Hazard Mitigation Plan Update RFP to Fair Winds Emergency Management, LLC <strong><u>City Bills</u></strong><table style="width: 100%; height: 171px;"><colgroup><col style="width: 50.0000%;"><col style="width: 50.0000%;"></colgroup><tbody><tr style=… Purchase of Water Meters to Complete the AMI Project: $230,650 Purchase of (4) Reels 1/0 Kerite Cable: $49,390.00Amounts 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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