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
2025-280 Approve Purchase of New Automated External Defibrillator Units - Avive Solutions, Inc./Risk Management <strong>Resolution No. 1829 — A</strong><strong> Resolution of the City Council of the City Of Creve Coeur, Missouri, authorizing the execution of a contract with Ideal Landsc… <strong id="isPasted">Resolution 1830 — A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing execution of an agreement with Thouvenot, Wade & Moer… <strong>Resolution No. 1831 — A Resolution of the City Council of Creve Coeur, Missouri, authorizing the execution of a contract with America's Parking Remarking, LLC for the … Resolution No. </strong> <strong>1833 — A</strong><strong> Resolution of the City Council of the City of Creve Coeur, Missouri authorizing execution of a four-year agreement w… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $6,000,000.00 construction contract with Ace Pipe Cleaning, Inc., f… C.B. 25-62 -- An Ordinance authorizing the Mayor to enter into an agreement with Terra Foundation, to perform a Water Delineation Study on the South Economic Development Park … Motion to approve the purchase of a Takeuchi TL12 compact track loader for the Utilities Department from Kirby Smith Machinery, Inc. in an amount not to exceed $99,800.00 Ordinance approving an agreement with CivicPlus, LLC for the purchase and implementation of recreation management software and related hardware in an amount not to exceed $56,… Motion to approve the purchase of five stair chairs from Stryker in an amount not to exceed $28,125.60 Motion to approve the purchase of Curaplex One Scope Video Laryngoscopes from Bound Tree in an amount not to exceed $8,066.12 Ordinance approving a contract with Blue Valley Public Safety for the purchase and installation of a new storm siren digital encoder to be installed in dispatch at the Co-Loca… Sponsor: Director of Water Services Department Authorizing a $2,350,000.00 design professional services contract with Carollo Engineers, Inc., for the High Rate Treatment: Blu… <strong>R-3748-25: A RESOLUTION</strong> AMENDING AN AGREEMENT WITH VF ANDERSON BUILDERS LLC FOR THE 59TH STREET AND RAYTOWN ROAD STORM WATER IMPROVEMENT PROJECT TO A TOTAL AM… Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE Estimating and appropriating revenues in the amount of $3,260,217.00 in the Capital Improvements Grant Fund; … Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE Authorizing Amendment No. 1 in the amount of $609,914.00 to a design professional services agreement with Kim… <strong>R-3747-25: A RESOLUTION</strong> A RESOLUTION AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO AN AGREEMENT WITH HRC MANAGEMENT LLC FOR THE 2025 CONCRETE REPAIR PROJEC… <strong id="isPasted">R-3749-25: A RESOLUTION </strong>AMENDING A PROFESSIONAL SERVICES AGREEMENT WITH LAMP RYNEARSON FOR ENGINEERING SERVICES FOR THE 59TH STREET AND RAYTOWN … Approve Resolution No. 25-033<em> </em>to approve<em> a </em>street lighting agreement for the Thousand Oaks 12th, 13A, 13B, 15th, 16th, 18th, 19th, 20th, 22nd, 23rd, and 24th… Approve Resolution No. 25-034 to approve Change Order No. 1 to the professional services agreement with KCI Technologies, Inc. for the creation and implementation of a geograp… <strong id="isPasted">Supplemental Tree Removal: </strong>Recommendation to authorize the City Administrator to approve $85,000 in purchase orders for contractual tree removal… 6. Consideration of 2025 Streetscape Project Change Order No. 1 with McAnany Construction - Resolution No. 1611 2025-ORD-20 Reappropriate & Revise The Adopted Budget for Current Year - $30,000.00 Increasing Available Funds to Purchase an ADA-Compliant Van for Inmate Transport/Sheriff Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute an indefinite delivery/indefinite quantity (ID… <span style="color: rgb(0, 0, 0);" id="isPasted">Ordinance amending Ordinance No. 11999 approving a change order with Gardner Construction Co., Inc. for the design build const… <span style="color: rgb(0, 0, 0);">Ordinance amending Ordinance No. 11802 approving an amendment with HDR Engineering, Inc. for City of Liberty Project 23-009, City of Liberty… <span style="color: rgb(0, 0, 0);" id="isPasted">Ordinance amending Ordinance No. 12109 approving a final change order with The Havens Construction Co., Inc. for the City of L… Bill No. 25-09240 - An Ordinance Approving The Purchase Of The DNA Analysis Equipment and Software From NicheVision Forensic, LLC, And Authorizing The County Executive To Exec… Sponsor: Director of Health Department Accepting and approving a $1,500,000.00 grant award with the Missouri Department of Health and Senior Services that provides funding for… Bill 25-77 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to execute a contract with United Signs to install a digital sign on the Welcome sign alo… Motion to Approve the Purchase of a 2025 F-150 4x4 Supercrew from Corwin Chrysler Dodge Jeep Ram for an amount not to exceed $46,268 and Dispose of an Existing 2015 Ford F-150… 2025-257 Transfer Within a Fund - $30,950.00 to Purchase Intake Cameras, Intake Cell Door Pass Throughs, and Replacing the Broken Dishwasher for the Juvenile Detention Center … 2025-ORD-18 Reappropriate & Revise The Adopted Budget for Current Year - $24,450.00 the First Half of Division of Youth Services Grant - Contract ER172-26004 for Juvenile Cour… 2025-ORD-19 Reappropriate & Revise The Adopted Budget for Current Year - Award $1,500.00 First Half of OSCA 25-02703-05 Juvenile Justice Program Assistance for the Electronic … Sponsor: Director of Aviation Department Estimating revenue in the amount of $0.00; and authorizing the Director of Aviation to execute a thirty (30) year lease agreement with… Bill 25-82 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to execute supplemental agreement #4 for a time extension with Missouri Highways Transpor… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute contract EV2820C and amendments in an amount not to exceed $10,815,… Sponsor: Director of Water Services Department Authorizing a $1,237,066.00 design professional services contract with Black & Veatch Corporation, for the South Booster Booster… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to piggyback off the Houston-Galveston Area Council Coope… Corrected Notice of Intent to accept the Industrial Development Contract Proposal submitted by 9th and Central, LLC, for redevelopment of the 9th and Central Project in the 9t…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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