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
Move to authorize IT to purchase four (4) additional years of maintenance and support for Broadcom VMware at the 2026 rate, through the MiDEAL cooperative purchasing agreement… <span style="font-family: verdana; font-size: 10pt;" id="isPasted">Approve and authorize the Mayor and City Clerk to execute a contract with Orchard, Hiltz & McCliment, Inc. (… Move to approve the purchase of modular furniture for the new Register of Deeds office for the not-to-exceed price of $50,230 from Grand River Office utilizing a cooperative a… <span style="font-family: verdana; font-size: 10pt;" id="isPasted">Approve and authorize the Mayor and City Clerk to execute a contract with Orchard, Hiltz & McCliment, Inc. (… Approval of a Letter of Intent and Access Agreement with The Trailhead Outdoors, LLC to Purchase Property at 910 Oneil Street and authorize the Department Director to Sign. Adoption of a Resolution Approving and Authorizing the Board Chair to Execute a Purchase and Sale Agreement with The Tradewind Co, LLC for 1003 Ampersee Ave, subject to approv… Authorize a one (1) year contract extension with Goodtemps, Inc. Staffing Services from April 1, 2026, through March 31, 2027. Contract Renewal — Enerco Corp. - Water Treatment Landfill - Leachate Pretreatment Operations Contract Renewal - Michigan Waste Water LLC Approval of a request by Genesee County's Parks & Recreation for a Contract Amendment with Michael Van Valkenburgh Associates, Inc. (MVVA), for a total contract amount not to … Approval of an agreement between Genesee County and Playcore Wisconsin Inc., in an amount not to exceed $40,534.26, to provide for the installation of playground equipment at … Approval of a purchase order to ACME Sports for the fiscal year ending 2026, in an amount not to exceed $22,254.00, to further support the GHOST/Interdiction efforts to combat… 321 - A Resolution seeking authorization regarding a contract for 1 minivan and 2 full size vans from Hoekstra Transportation in a not-to-exceed amount of $308,659.00. 322 - A Resolution seeking authorization regarding a contract for one low-floor transit bus from Transportation Equipment Sales Corporation (TESCO) in a not-to-exceed amount o… Resolution No. 2026-042 awarding a contract to Schepke Consulting, LLC for the Parks Structural Stairway Repairs Project in the amount of $180,000; also that the Mayor and Cit… Request for Approval to Authorize the County Administrator to Approve Change Orders Within Budget at The Landing Place in an Amount Not to Exceed $150,000 Per Occurrence, With… Resolution No. 2026-037 Authorizing the Chief of Police to sign all necessary documents needed to execute a vehicle purchase in the amount of $44,990 from LaFontaine CDJR-Lans… Resolution No. 2026-043 Approving the Change Order Request for the Storm Infrastructure Rehab project from Pipeline Management Company in the amount of $25,288.00. TABLED Resolution No. 2026-022 Authorizing the City Manager to execute an agreement with Yodit Mesfin Johnson to facilitate the second Water Street RFQ Committee meeting with … 14-2-26AO: The Administration & Operations Committee recommends approval of an agreement with SensCy, Inc. for the provision of cybersecurity services. 13-2-26AO: The Administration & Operations Committee recommends approval of an agreement with Patagonia Health for the provision of an electronic health record system for inma… Request to award the bid for the Capital Aven<span style="font-family: Arial;">ue Rehabilitation P</span>roject, M-786 to Eminent Contracting, LLC, of Detroit, MI for a total … Approval of Pay Application No. 8 and Change Order No. 6 for the Event Hub Project in the amounts of $286,799.68, and $0.00 respectively. Approval of a cooperative MIDEAL purchase of Audio/Visual Equipment and Sound Masking for the 150 East Crosstown Facility Renovation Project with Smart Homes & Smart Offices, … Approval of a contract with Enterprise Fleet Management for 26 Public Safety Vehicle Lease Replacement (Bid Ref#000-00-017.3) Request approval to award the bid for the 2026 Joint and Crack Sealing Project M-788 to Michigan Joint Sealing, Inc. of Farmington Hills, MI. <br>Move to authorize Solid Waste to purchase a new Caterpillar 826-11 landfill compactor from MaCallister CAT for $1,020,327.33 to replace the fire-damaged landfill compactor… <br>Move to authorize the Resource Recovery Center to purchase a 2025 Caterpillar Model 938 3RQ Wheel Loader for $270,301.79 through Sourcewell, amend the FY2026 Capital Budge… <br>Move to approve the WSP, Inc. proposal number 2025US512147 in the amount of $34,700.00 with a 10 percent contingency for Engineering Services related to the west entrance … Contract Amendment — 2023 DWSRF Construction Administration Services Professional Services Contract<br><br><em>Approve Amendment 2 to the Fiscal Year 2023 DWSRF Construction A… Approve a one-year contract to the Municipal Risk Management Authority (MMRMA) at a total cost not to exceed $658,933 for citywide comprehensive insurance for liability, prope… Approval of a purchase order to Pinnacle Design for the fiscal year ending 2026, in an amount not to exceed $200,000.00, to provide for the purchase of furniture in all county… Contract Award — City of Jackson Master Plan<br><br><em>Approve a contract with Planning Next for the creation of the City of Jackson’s Master Plan, for the total amount of $1… Approval of purchase orders to CMP Distributors Inc. for the fiscal year ending, in an amount not to exceed $45,000.00, to provide for protective equipment; the cost of this p… Approval of annual purchase orders, not to exceed $44,040.00, to Motorola Solutions for service coverage 3/5/2026-3/4/2029 to be paid from budgeted line expense account 1010-3… Approval of an agreement between Genesee County and UKG Kronos System, in an amount not to exceed $30,831.14, to provide subscription services for time-keeping software; the c… Automated Benchmarking Service Agreement with Michigan Green Building Collaborative Move to accept the low bid from SmithGroup for the Heritage Landing Master Planning project in the amount of $99,990, with a not-to-exceed total of $140,660 including travel e… Move to approve an extension of the lease agreement between Hinman Lake, LLC and Muskegon County HealthWest effective February 1, 2026, through January 31, 2029, and authorize… Approve emergency purchase order request to Waldorf & Sons, not to exceed $9,270.00, to repair the water line at Animal ControlAmounts 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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