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
1,664 records
Resolution Bill No. 2025-37: Agreement with SWMO Electric for Gift and Wick Ball Field Lighting Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $45,152.69 ninth amendment to a design professional contract with … Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to execute a change order with Genesis Environmental Solutions, Inc., in the amoun… <strong>Bill No. 3567 - Management and Leasing Agreement with Gershman Commercial Real Estate:</strong> An ordinance of the City of Chesterfield, MO authorizing the City Admin… 4. Consideration of Street Sweeper Purchase from Red Equipment - Resolution No. 1615 Sponsor: Director of City Planning and Development Department Rezoning an area of about 1.8 acres generally located 150 feet north of the intersection of North Platte Purchase… Sponsor: Director of Water Services Department Authorizing a $3,994,000.00 construction contract with Kissick Construction Co., Inc., for the Water Main Replacement in the Are… VendorCheck AmountDescriptionMiscellaneous Vendors$18,939.62See Attached List "Unpaid"Miscellaneous Vendors$1,356,549.03See Attached List "Released"Bloomsdale Bank-$470,000.00… Sponsor: Director of Water Services Department Authorizing a $1,525,440.00 construction contract with SHEDIGS IT, LLC, for the Water Main Replacement Truman Road Bridge from O… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $1,000,000.00 professional, specialized or technical services contr… Bill 25-95 - An ordinance of the City of Osage Beach, Missouri to approve authorize the City Administrator to sign the change order #2 for the Osage Beach Road Improvement Pro… Bill 25-92 - An ordinance of the City of Osage Beach, Missouri, Accepting a Contract with Victus Advisors LLC to conduct a multi-sport feasibility study for an amount not to e… 2025-316 Approve SFY 2026 Missouri Blue Shield Grant Program Award Agreement for $50,000.00 - Missouri Department of Public Safety/Sheriff Bill 25-76 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to execute a contract with Dogwood Animal Shelter, INC. Second Reading Bill No. 25-10273 - An Ordinance To Utilize The State of Missouri Contract Promega DNA Reagents and Supplies with Promega Corporation For The PowerPlex System and Maxwell Syst… <span style="color: rgb(0, 0, 0);" id="isPasted">Ordinance amending Ordinance No. 12094 approving a change order with Metro Asphalt Inc. for the City of Liberty Project 25-003… Ordinance amending Ordinance No. 12136 approving a Construction Manager at Risk guaranteed maximum price amendment No. 1 with McCown Gordon Construction for the Police tempora… <span style="color: rgb(0, 0, 0);">Ordinance amending Ordinance No. 12088 approving a change order with Tunks Construction, LLC. for the City of Liberty Project 25-001 Plum Ro… <span style="color: rgb(0, 0, 0);" id="isPasted">Ordinance amending Ordinance No. 12132 approving a final change order with Heartland Traffic Services, Inc. for the City of Li… Motion to approve the purchase of four Ford pursuit interceptor vehicles from Shawnee Mission Ford in an amount not to exceed $188,159.00 Ordinance approving a contract with The Wilson Group, Inc. for Project 25-022 (City of Liberty - breakroom remodel – City Hall 2nd Floor) in an amount of $72,904.36 with autho… Ordinance approving a contract with Freese and Nichols for the creation of a downtown design overlay plan in an amount not to exceed $50,000.00 Ordinance amending Ordinance No. 11748, approving a five-year agreement for on-call professional engineering with Crawford, Murphy & Tilly, Inc. by amending task order No. 3 b… Ordinance approving a contract with The Wilson Group, Inc. for Project 25-023 (City of Liberty-restroom remodel – City Hall 2nd Floor ) in an amount of $5,656.84 with authoriz… Consider and discuss printer lease agreement with Lakeland Office Systems Consider and discuss service agreement for printers with Lakeland Office Systems Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE Authorizing Amendment No. 2 with Olsson, Inc in the amount of $552,911.00 for additional design services for … <strong id="isPasted">R-3753-25: </strong> <strong>A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF SKATE PARK EQUIPMENT FROM AMERICAN RAMP COMPANY OFF THE SOUR… Approve Resolution No. 25-037, to approve Change Orders No. 10 and 11 to the construction contract with E.L. Crawford Construction, Inc., for the Farmers' Market Project and a… <strong>Resolution No. 1834 — A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a change order with Ideal Landscape Construct… <strong id="isPasted">Bid Recommendation – 2025 Accessible Sidewalk Ramp Improvement Project: </strong>Recommendation to accept the low bid submitted by Spencer Contracting an… <strong id="isPasted">Bid Recommendation – 2025 Crack Seal Project: </strong>Recommendation to accept the low bid submitted by Parking Lot Maintenance (PLM) and to authorize t… <strong>Bill No. 3567 - Management and Leasing Agreement with Gershman Commercial Real Estate: </strong>An ordinance of the City of Chesterfield, MO authorizing the City Admin… Second Reading of Bill No. 2025-022 Ordinance Approving Agreement with Alliance Water for Water Treatment Plant Sponsor: Mayor Quinton Lucas Reducing appropriations in the amount of $15,028,929.97 in the Public Safety Sales Tax Fund; appropriating $22,000,000.00 from the Unappropriated … Sponsor: Mayor Quinton Lucas Reducing appropriations in the amount of $15,028,929.97 in the Public Safety Sales Tax Fund; temporarily borrowing $2,971,070.03 from the Unapprop… Sponsor: Director of Housing and Community Development Department Establishing an Emergency Rental Assistance Program for qualified tenants participating in the Right to Couns… Sponsor: Director of Law Department Accepting an additional $20,622.00 for a 6-month extension from the Victims of Crime Act (VOCA) grant funded, by the U.S. Department of Jus… Sponsor: Director of Housing and Community Development Department Accepting the recommendation of the Housing Trust Fund Advisory Board for additional funding in the amount of… Sponsor: Director of Housing and Community Development Department Accepting the recommendation of the Housing Trust Fund Advisory Board for additional funding in the amount of…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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