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
Request for Approval and Signature of a Lease Agreement with Universal Laundry Machinery to provide Laundry Equipment at The Landing Place Request to award the 2026 Janitorial Contract to P.I.C. Maintenance Inc. of Southfield, MI in the amount of $128,801.72 Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $80,000.00, to provide for the purchase of bulk salt and landscape … Request to Award the Cablecast VIO Playback and Bulletin Board System Upgrade Bid to Media Storage Group Inc of Burbank, Ca in the amount of $34,209.50 Request to approve Final Payment Application No. 4 (Final) and Change Order No. 2 for the Nine Mile Connector Park Project, M-746 to DMC Consultants Inc. of Detroit, MI for $2… Approve and authorize the Mayor and City Clerk to extend the contract with Pavement Maintenance Systems, 384 Industrial Parkway, Imlay City, MI 48444 for the 2026 Pavement Pre… Utilize Oakland County Cooperative Contract #011677/#011678 with DVM Utilities for Sewer Lining Services. Approval of an agreement between Genesee County and Wieland, in an amount not to exceed $604,227.00, to provide pre-construction and construction management services for the G… Approval of a change order to an agreement between Genesee County and WTA Architects, in an amount not to exceed $116,294.00, to provide specifications for upper roof replacem… Take action to:<ol style="list-style-type: lower-alpha;"><li>Award a construction contract to Brenner Excavating of Hopkins, Michigan, for the Portage Road Reconstruction proj… Award a construction contract to Michigan Paving and Materials Company of Kalamazoo, Michigan for the 2026 Local Streets Reconstruction Program in an amount not to exceed $1,8… Contract — Elizabeth Street Water Transmission Main Abandonment <br><br><em>Approve the award of the Elizabeth Street Water Transmission Main Abandonment contract to Concord E… Contract — Health District Street Lighting <br><br><em>Approve the award of the Health District Street Lighting contract to J. Ranck Electric, Inc. of Mt. Pleasant, Michigan a… Contract Extension — Professional Services Industries (PSI)<br><br><em>Approval of the third extension of the 2022 As Needed Materials Testing Services Contract with Professio… Contract Change Order — Concord Excavating & Grading, Inc.<br><br><em>Approve Change Order 1 to the Miscellaneous Construction contract with Concord Excavating & Grading, Inc.… Contract Amendment — Fishbeck, Inc. <br><br><em>Approval of Amendment 4 to the CWSRF Professional Engineering Services contract with Fishbeck, Inc. of Grand Rapids, Michigan i… Approval of a contract supplemental/change order with LD Docsa Associates, Inc. for Water System Corrosion Control Improvements (Bid Ref# 90900-016.0) <span style="font-family: Verdana;">Approve and Authorize the Mayor and Clerk to execute a contract with T.G. Priehs, LLC 8 Mountain Dr., Imaly City, MI 48444 for the Genesee … Move to approve a professional services contract with Procurement Consulting Group (PCG) for procurement support services, in an amount not-to-exceed $64,000, for the period F… Contract: Plante Moran Realpointe - Task Order #3- Health & Community Services Lease Administration ($60,000) Approval of a change order to Thomas Trucking and Mannick Consultants, in an amount not to exceed $200,000.00, to provide for the removal of underground asbestos material at t… Approval of purchase orders to various vendors for the fiscal year ending 2026, in an amount not to exceed $46,000.00, to provide for the purchase of water systems supplies an… Approval of a purchase order to Vermont Systems (RecTrac) for the calendar year ending 2026, in an amount not to exceed $30,674.52, to provide for annual fees associated with … Approval of a purchase order to Carter Lumber for the fiscal year ending 2026, in an amount not to exceed $29,566.84, for the purchase of a pole barn kit; the cost of this pur… Request to award the professional services contract for the Architectural / Engineering Services on the Community Center Construction Project to Neumann Smith Architecture for… City BillsPurchases 12/31/25$47,933.83Purchases 1/7/26$4,819.69Purchases 1/9/26$239,774.46Purchases 1/12/26$385,749.91December Power Purchase$804,015.18TOTAL$1,482,293.07 Approval of Payment Application No. 7 and Change Order No. 5 for the Event Hub Project in the amounts of $449,283.20 and $0.00 respectively. 310 - A Resolution seeking authorization regarding an amendment to Contract #2024-047R for janitorial services with Blu Perspective, LLC, adding City Hall and the Police Depar… Resolution No. 2026-004 Authorizing the extension of the 2024 Three-year Cracksealing contract (Resolution #2024-222) to include Major roads and change order one (1) in the am… Request for Approval and Signature of Contract Amendment #2 with Rizzuto Enterprises 8-1-26AO: The Administration & Operations Committee recommends approval of an agreement with Ten16 Recovery Network for the provision of treatment and services specific to opi… 7-1-26AO: The Administration & Operations Committee recommends approval of an agreement with Community Construct, Inc. for the provision of treatment and services specific to … 6-1-26AO: The Administration & Operations Committee recommends approval of an agreement with J&A Counseling and Evaluations, Inc. for the provision of treatment and services s… Approval of an agreement between Genesee County and Justice AV Solutions (JAVS), in an amount not to exceed $37,550.00, to provide a maintenance and support agreement at Genes… Move to accept the bid of $113,974.00 from Agilent Technologies for the purchase of a new GC/MS and the accessories required to operate it for the analysis of volatile organic… Approval of an agreement between Genesee County and the Michigan Department of Health & Human Services, in the amount of $492,633.00, for continued Community Services Block Gr… Change Order — Drinking Water State Revolving Fund (DWSRF) Phase 1 Lead Service Line Replacements<strong id="isPasted"> </strong><br><em><br>Approve Change Order 1 to the Drin… Approval of a 3-year agreement for the purchase of Microsoft licenses through Crayon Software Experts LLC; the cost of this agreement, $857,820.57, will be paid from the accou… Contract -2026 As-Needed Materials Testing Services<br><br><em>Approve the award of the 2026 As-Needed Materials Testing Services contract to Materials Testing Consultants, In… Approve the purchase of the annual Microsoft Exchange Online and Office 365 licensing in the amount of $86,319.48 from Datalink Networks under the Sourcewell cooperative purch…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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