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
<div>Approval of Change Order No. 1 for the 2025-2026 Miscellaneous Concrete Project, M-782 in the amount of $99,776.40. Request to award the bid for the 2026 Landscape Maintenance Contract to BrightView Landscape Services of Pontiac, MI, for a total amount of $72,783.00. Request to award the bid for the 2026 Event Hub Access Control and Security Camera Project to Interstate Security for a total amount of $49,675.00. Request to award the Professional Services Contract to HydroCorp for an ongoing Cross-Connection Control Program for a total cost of $39,361.50. Approval of Change Order No. 1 to McCarthy & Smith Inc. for Tyler Park Drainage Modifications in the amount of $24,430.89 Approval of Change Order No. 2 from Giffels Webster to include a retail market study as part of the Master Plan project, in the amount of $20,750.00. Approved and authorize the Mayor and Clerk to execute a contract with ROWE Professional Services Company for the Construction Engineering for the 2026 CDBG Paving Project of B… Sole Source Purchase; Public Safety Department notification of Great Lakes Breathing Air LLC as the vendor for Make Air Compressors for new fire stations and fire training bui… Approval of Amendment to Services Agreement with United Way of South Central Michigan for Kalamazoo Micro-Enterprise Grant program (Bid Ref#00000-023.82) Approval of a contract supplemental/change order with Michigan Office Environments for office furniture associated with the 150 East Crosstown Facility Renovation Project (Bid… Approval of a contract supplemental/change order with Prein & Newhof for Professional Services related to 2024 DWSRF Edison Non-Copper Service Replacement Project (Bid Ref# 92… Renewal of Assessing Agreement with Joe Lavender and Up North Assessing, Inc. Move to approve the termination of custodial and cleaning service contracts with CD West Michigan LLC dba DetailXperts for the Michael E. Kobza Hall of Justice, South Campus, … Move to authorize the HealthWest Executive Director to sign an agreement with CDWG to renew existing Microsoft 365 licensing and Windows Server licensing for a 3-year term in … Approval of a Construction Contract between Genesee County and Sorenson Gross Construction Company, with a total cost not to exceed $290,000.00 with a 7% contingency ($20,300.… Move to authorize MATS to award RFP 26-2616 for a Microtransit Turnkey Demand Response Service, along with a Software as a Service add/alternate, to River North Transit, LLC, … Approval of an Architectural Services Contract Amendment with DLZ Michigan Inc for a total contract amount of $1,670,480.00 for additional design work for the Motor Pool/GCCAR… Approval of purchase orders to Motorola for the fiscal year ending 2026, in an amount not to exceed $22,450.00, to provide for annual service contracts; the cost of this purch… Contract: Granger Construction - Central Intake & Assessment Center (CIAC) Project Change Order #9 ($3,065,158.70) Contract: Granger Construction - Central Intake & Assessment Center (CIAC) Project Change Order #7 ($248,275.17) Contract: Granger Construction - Central Intake & Assessment Center (CIAC) Project Change Order #8 ($222,767.55) Request to approve ZixCorp/Open Text contract renewal (2-24-26 to 2-23-27) in the amount of $268,967.15. (Approved by legal) Move to award IFB 26-2613 Landfill Cell 7, Cell 2 Cap (Phase 5) Final Cover, and West Entrance Infrastructure Construction to D&R Earthmoving, LLC for the low bid amount of $8… Award a construction contract for the South Westnedge Avenue Reconstruction project to Rieth Riley Construction Company, Incorporated, Kalamazoo, Michigan in an amount not to … Contract Award — Monkey Run Interceptor Rehabilitation <br><br><em>Approve the award of the Monkey Run Interceptor Rehabilitation contract to LGC Global, Inc. of Detroit, Mich… Award a contract in the amount of $902,989.90 to Lakeland Asphalt for spring mill and fill asphalt repairs to major and local street sections and authorize the City Manager to… Approval of an agreement between Genesee County and Rx Kids, in an annual amount of $427,680.00, to provide the prenatal and infant health program for the first six months aft… Contract Amendment — Interceptor Sewer Rehabilitation Engineering Contract <br><br><em>Approve Amendment 2 to the Interceptor Sewer Rehabilitation Engineering contract with NT… Contract Award - Street resurfacing on Bloomfield Boulevard from West Avenue to Fourth Street <br><br><em>Approve the award for street resurfacing on Bloomfield Boulevard from… Contract Change Order—MLK Playground Project <br><br><em>Approve the change order for the MLK Playground Project in the increased amount of $152,501 to cover additional projec… Award a contract in the amount of $121,360 to Riverworks Construction, Inc. for Ramona Park Fishing Pier Rehabilitation construction services, and authorize the City Manager t… Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $11,400.00, to provide for the purchase of eight (8) laptops for use during or… REQUEST TO WAIVE THE FORMAL BIDDING PROCESS AND APPROVE THE 2026 LANE LINE MARKING PROGRAM BY EXTENDING CONTRACT 25-H UNIT PRICES WITH PK CONTRACTING, INC.: for Contract 26-H … Approval of an award increase to Atlas Township, in the amount not to exceed $20,000.00, to provide an Administrative Assistant for the Silver Foxes; the cost for this will co… REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from Livonia Public Schools Career Technical Center (CTC) in construction of a storm drain system that provides… Scheduled Contract Reopener with Great Lakes Water Authority- Amendment #5 Storm Management Operations and Maintenance Agreement, GFA Development, Inc., Pine View Condominiums, Sidwell #88-20-12-476-070 Approval of a Grant Agreement between the Brownfield Redevelopment Authority and EGLE for the Kalamazoo Recovering Housing Brownfield Redevelopment Grant in the amount of $1,0… Move to sell lots located at 84 and 90 Hartford Avenue and 1017 and 1035 Pine Street, Muskegon, Michigan 49442 known as parcel numbers 61-24-205-221-0006-00, 61-24-205-221-000… Approval of a Reimbursement Request for 266 E Michigan Avenue for $274,492.85, and authorization for staff to issue annual payments per the Development and Reimbursement Agree…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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