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
Award a contract to JK of Michigan in an amount not to exceed $71,360.02 for replacement of pump bases, discharge piping and appurtenances at the Oakview Drive Lift Station an… Contract - Hazardous Tree Removal Program Contract Renewal<br><br><em>Approve the first renewal of the Hazardous Tree Removal Program contract with Top Notch Tree Care, LLC of… Change Order — Drinking Water State Revolving Fund (DWSRF) Phase 1 Water Main Replacement, West Division<br><br><em>Approve Change Order 4 to the Drinking Water State Revolvin… Approval of a purchase order to Lynn Beldin, for an additional $10,000.00, to provide for additional transcription services; the cost of this purchase order will be paid from … Approval of the contract between Genesee County and the City of Flint (Mays Senior and Community Service Center) for the fiscal year 2025-2026 in the amount not to exceed $54,… Approval of a purchase order to Pinnacle Design, not to exceed $1,790.82, for a lateral filing cabinet for the IT Department Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $76,000.00, to provide for the purchase of computers and docking stations as p… Move to authorize HealthWest to purchase thirty (30) Cisco Catalyst Wireless Access Points and shipping charges from Sentinel Technologies, Inc, an approved fulfillment partne… Move to authorize HealthWest to enter into lease agreements with Enterprise Fleet Management for two (2) vehicles for an amount not to exceed $1,800 per year for a five (5) ye… Request to award the bid for the 2025 Sewer Lining Project, M-791 to DVM Utilities, Inc. of Sterling Heights, MI for the total amount of $296,797.00. Request to approve Payment Application No. 6 (Final) and Change Order No. 1 for the 2025 Lawn Maintenance Contract, to Capital Landscapes of Oak Park, MI in the amounts of $3,… Request to approve Payment Application No. 6 (Final) and Change Order No. 1 for the 2025 Landscape Maintenance Contract to Capital Landscapes of Oak Park, MI in the amount of … Approval of an agreement between Genesee County and Oakland Livingston Human Service Agency, in an amount not to exceed $12,359,679.00, to provide staffing and operation of Ge… Approval of an agreement between Genesee County and the Genesee Intermediate School District, in an amount not exceed $687,300.00, to provide for our Great Start Readiness Pro… Approval of a purchase order to Handtevy (Pediatric Emergency Standards, Inc.), in an amount not to exceed $5,834.00, for the purchase of Medication Management software for us… Piggyback on GSA Contract - Actron Security Alarm Systems, Inc - Enhanced Security Measures for Police Department Approval of an agreement between Genesee County and the Genesee County Associations of Fire Chiefs, in an amount not to exceed $66,774.92, to provide the Genesee County Hazmat… Approval of a purchase order to Traumasoft, in the amount not to exceed $20,000.00, for new EPCR (electronic patient care report) software for use in the field across the Offi… Approval of a purchase order to Pinnacle Design for the fiscal year ending 2026, in an amount not to exceed $2,451.00, to provide for the purchase of a lobby podium at Genesee… Approval of the First Amendment to the Purchase and Sale Agreement with Zone 32 Phase II LLC for Property at 901 Porter, 825 Porter, 810 N Pitcher, 915 N Pitcher, and 314 Pars… Approval of a purchase order to FLOCK, in an amount not to exceed $60,000.00, to renew the services for hardware and software products for twenty (20) FLOCK Safety Falcon Came… Approval of a purchase order to Huron Valley Guns for the fiscal year ending 2026, in the amount of $40,416.00, for the purchase of Qty 192 Tactical Pants and Uniform Shirts, … PLACE ON FILE - Sole Source Purchase; Police Department notification of Bear Training Solutions Inc. as the vendor for KBT Insert Training Doors for Breach Training Approve the single-source purchase of chip sealing services from Pavement Maintenance Systems in the amount of $588,719.26 and authorize the City Manager to execute all docume… Approve the purchase of Public Works and Parks & Recreation fleet vehicles and grounds maintenance equipment, at a total cost of $455,800.04 using the State of Michigan MiDEAL… Move to authorize HealthWest to purchase 129 new laptops from CDW-G, an approved reseller for the Sourcewell cooperative agreement, at a not-to- exceed cost of $154,592.00, an… Approval of the Water Treatment Plant Sanitary Sewer Lining contract to Inland Water Pollution Control, Inc.<br><br><em>Approve the award of the Water Treatment Plant Sanitary… Move to approve a contract with Triangle Window Fashions for installation of roller shades in the Hall of Justice (HOJ) for $78,326.85, and authorize the Board Chair to sign t… Change Order 1 to the MLK Equality Trail Reconstruction from Weatherwax Drive to Optimist Shelter contract with Hoffman Bros., Inc.<br><br><em>Approve Change Order 1 to the ML… Request for Approval and Signature of Contract Amendment #4 with South County Community Services Request for Approval of and Signature on First Amendment of the Commissary Delivery Services Agreement and Addendum Kiosk Services Agreement with Canteen Services Move to award two (2), five (5) year service agreements for downtown HVAC equipment and the Marquette chiller to Trane Corporation, per the Omnia cooperative purchase agreemen… Move to authorize Public Health to expand the existing agreement with Western Michigan University Homer Stryker MD School of Medicine to include body removal and transport ser… Approval of Payment Application No. 6 and Change Order No. 4 for the Event Hub Project in the amounts of $820,398.26 and $0.00 respectively. Approval of Pay Application No. 4 and Change Order No. 2 for the Eleven Mile Road Alleys & Parking Lot Reconfiguration Project, M-694 in the amount of $626,212.35 and $64,542.… Request to award the Tyler Park Earthwork & Site Utility Bid to Jacklyn Contracting of Dryden, MI in the amount of $329,000. Request to Approve a Construction Management Services agreement with McCarthy & Smith Inc. in the amount of $93,000. Approval of a purchase order to Sentinel for the fiscal year ending 2026, in an amount not to exceed $75,000.00, to provide for additional door access and camera locations in … Request to award the Tyler Park Asphalt Paving & Site Concrete Bid to Asphalt Specialists, Inc. of Pontiac, MI in the amount of $71,000. Taser Purchase and Support Contract: $41,802.53Amounts 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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