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
Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute a construction contract with Realm Construction, Inc. in the amount of $1,… <strong>FGMA Professional Services Contract for Chesterfield Family Aquatic Center</strong> – Recommendation to approve a contract with FGMA and authorize a budgetary transfer… Sponsor: Director of Health Department Accepting and approving a one-year $190,160.00 grant award with Missouri Department of Health and Senior Services for the City’s Cities … Sponsor: Director of Health Department Accepting and approving a one-year $130,699.60 grant award with Missouri Department of Health and Senior Services to coordinate services… 9. Consideration of Addendum to the Solid Waste Services Agreement with RedGate Disposal - Resolution No. 1608 8. Consideration of Payment Processing Agreement with CSG Forte Payments, Inc. - Resolution No. 1607 7. Consideration of Hall of Waters Elevator Modernization Agreement with MEI Total Elevator Solutions - Resolution No. 1606 AN ORDINANCE AUTHORIZING EXECUTION OF A LEASE AND OPERATION AGREEMENT WITH APEX AERO CENTER STJ, LLC TO PROVIDE FIXED BASE OPERATOR SERVICES AT ROSECRANS MEMORIAL AIRPORT. Sponsor: Director of Health Department Accepting and approving a one-year $166,690.00 grant award with Missouri Department of Health and Senior Services for the City’s Public … <strong id="isPasted">Resolution No. 1823 - A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of a change order #1 with Garlands/… <strong>Resolution No. 1824 - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Horner & Shifrin, Inc. for en… Ordinance approving an artwork commission and purchase agreement for the acquisition of a custom sculpture from Farris Wheel Studios, LLC to be used for public exhibition in a… <strong>Resolution No. 1825 - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of an agreement with MGT Impact Solutions for Ex… Ordinance approving an agreement between the City of Liberty, Missouri and Cummins for the purchase and installation of a replacement generator at Fire Station No. 3 in an amo… Bill No. 25-08211 - An Ordinance Approving The Purchase Of Unisyn OpenElect Voting Central Scan (OVCS) High-Speed Ballot Reader with Henry M. Adkins & Son, Inc. And Authorizin… Bill No. 25-08229 - An Ordinance Authorizing Jefferson County, Missouri, Department of the Sheriff to Purchase Of The Laboratory Equipment and Supplies, Under The State Of Mis… Sponsor: Councilman Rea Estimating $5,520,000.00 in the Capital Improvements Grant Fund; appropriating that amount to the North Oak Trafficway Reconstruction - Northeast 42nd … Sponsor: Councilmember Crispin Rea Authorizing the City Manager to enter into a Cooperative Agreement with the Kansas City EDC Loan Corporation (the “EDCLC”) to provide fundin… 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 a… Bill 25-63 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to execute an agreement between Central Trust Company (Financial Institution) and the Cit… Bill 25-76 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to execute a contract with Dogwood Animal Shelter, INC. First Reading Sponsor: Director of Public Works Department Appropriating $7,040,000.00 from the Unappropriated Fund Balance of the Streetcar Fund to the Kansas City Streetcar Main Street Ex… <strong>R-3741-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE EXPENDITURE OF FUNDS WITH UNITED PRODUCTS/ICM CORPORATION FOR THE PURCHASE OF SALT SPREADER RACKS IN AN … <strong>R-3743-25: A RESOLUTION</strong> AUTHORIZING THE CONTINUATION OF AN AGREEMENT WITH HEARTLAND TRAFFIC SERVICES, INC. FOR CITYWIDE PAVEMENT MARKING IN AN AMOUNT NOT TO E… <strong>R-3742-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING AN AGREEMENT WITH CFS ENGINEERS, P.A. FOR PROFESSIONAL SERVICES REGARDING A CITYWIDE TRAFFIC CALMING POLICY … Approval of Resolution No. 25-032 to approve a lease agreement with White Farmhouse Flowers, LLC for the train depot building and to authorize the city administrator to execut… Approve Resolution No. 25-026 to award the bid for the NW 59th Terrace Drainage Repairs Project to Havens Construction, Inc. and to authorize the mayor to execute said agreem… Approve Resolution No. 25-025 to approve memorandums of agreement for the management of white-tailed deer hunt (archery and firearms) with Park University and authorizing the … Approve Resolution No. 25-027<em> </em>to award the bid for the 2025 Crooked Road Channel Repairs project to Wiedenmann, Inc. and to authorize the mayor to execute said agreem… Approve Resolution No. 25-029 to approve Change Order No. 9 to the agreement with E.L. Crawford Construction, Inc. for the Farmers Market project and to authorize the city adm… Approve Resolution No. 25-028 to approve Change Order No. 1 to the professional services agreement with McClure Engineering Co. for the Bell Road Pedestrian Improvements proje… Approve Resolution No. 25-031 to approve Change Order No. 1 to the professional services agreement with George Butler Associates, Inc., for the Route 9 Downtown Improvements p… Bill No. 2025-57: CMAR contract with Branco, LLC. <strong id="isPasted">2025 Sidewalk Projects – Request for Change Order: </strong>Recommendation to authorize the City Administrator to execute a Change Order with M&H Concret… AN ORDINANCE ACCEPTING A PROPOSAL FROM LOGICALIS FOR THE PURCHASE OF THREE YEARS OF CISCO SECURITY ENTERPRISE LICENSING TO CONSOLIDATE THE CITY’S CYBERSECURITY INFRASTRUCTURE—… <strong>Renewal of Governmental Relations Services Agreement</strong> - The City’s annual agreement for Governmental Relations Services with Gamble & Schlemeier, LTD term expi… Council action is requested to renew a contract with Pinnacle Staffing Group for Fiscal Year 2025-2026 and 2026-2027 for Custodial Services for the Power & Light Department an… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $183,000.00 Cooperative Agreement with Bridging the Gap, Inc., for the L… Sponsor: Councilmember Eric Bunch Repealing Committee Substitute for Ordinance No. 250247; authorizing the City Manager to enter into an agreement with the Kansas City Area Tr… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $7,368,806.50 construction contract with Ideker Inc., for the 6225…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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