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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Resolution to approve the administrative services agreement between the City and the Birmingham Shopping District (BSD), the term of which commences on July 1, 2025 and shall … Approval of a Contract Supplemental/Change Order with Tetra Tech, Inc. for the Central Water Treatment Plant Upgrades Project Design (Bid Ref#92500-002.0.11) Dow Chemical Company Access Agreement Plante & Moran, PLLC – Controller Services Contract Blanket Purchase Order for Versalift Midwest LLC, Repair Service Request for Approval of a Stormwater Management Operations and Maintenance Agreement, Corse Solutions, LLC, Sidwell #88-20-34-155-001 Request for Approval of a Stormwater Management Operations and Maintenance Agreement, RW Troy Property, LLC, Sidwell #88-20-28-478-062 Approval to amend RES-2025-2271, by adding an additional $5,000.00, to provide for drug and pharmaceutical purchases with various vendors, the cost of this amendment will be p… Contract: Granger Construction - Central Intake & Assessment Center (CIAC) Project Change Order #6 ($655,879.51) Contract with Frank Rewold & Sons to serve as the Construction Manager for a New Public Works Building Resolution No. 2025-250 Approving a three-year contract, with 2, one-year renewal options, with Dewpoint for Managed Services, in the amount of $186,000 for the first year. Approval of a purchase order to the Regents of the University of Michigan for the fiscal year ending 2026, in an amount not to exceed $5,000.00, to provide an annual subscript… Approval of a purchase order to SHI International for the fiscal year ending 2026, in an amount not to exceed $75,000.00, to provide for the purchase of software systems and t… Buy-Sell Agreement, 229 S. Cedar St., Deep Green Technologies USA LLC, updated 11/14/2025 Sole Source Purchase; Police Department notification of Bear Training Solutions Inc. as the vendor for KBT Insert Training Doors for Breach Training Request for Approval of Change Order No. 1 to Contract with The Summit Company, Inc. for East Ramp at City Hall Move to award the bid of $457,600.00 for RFB 26-2611, <em>High-Speed Disks</em>, to Ellens Equipment, authorize the Board Chair to sign the sale agreement (if one is required … Approval of a contract between Genesee County and Flint Odyssey House Inc, in an amount not to exceed $226,283.00, to provide substance abuse treatment services to Genesee Cou… Move to award the bid of $179,195.00 for RFB 26-2612, <em>Grain Center Scale Repair & Upsizing</em>, to GR Metrology, and authorize the Board Chair to sign the Agreement for s… Move to purchase a 2026 GMC Sierra 2500HD Crew Cab 4x4 from Todd Wenzel Buick GMC of Westland for the MiDeal quoted price of $54,822.00. City BillsPurchases 10/31/2025$236,517.44Purchases 11/4/2025$10,712.43Purchases 11/7/2025$56,228.21Purchases 11/14/2025$68,707.95Purchases 11/21/2025$754,674.67October Power P… Approve the purchase of the comprehensive five-year Drone First Responder System from Axon in the amount of $255,043 using the Sourcewell cooperative purchasing agreement #101… Approval of a request by Genesee County’s Sheriff Office for a lease agreement with Suski Chevrolet Buick Inc. Request for Approval and Signature of Contract Amendment with Fidlar Technologies Computer System and Software License Sales Agreement ‘LifeCycle Contract’ Request for Approval (1) of Grant Award and Contract with Southwest Michigan Behavioral Health (SWMBH) and (2) for the Delegation of Authority to the Chief Judge, or their Des… Approval of a MiDeal Contract with Trace3 for the purchase of Cisco switches, controllers, and wireless access points as part of hardware lifecycle replacement in the amount o… Resolution to approve a second addendum to the original agreement between the City of Birmingham and RAM Construction Services, Inc. for the 2024 Chester St. Parking Structure… Approval of a contract renewal with Plante Moran Realpoint for real estate underwriting consulting services (Bid Ref#91889-001.1). Approve a MiDeal Cooperative purchase with Macqueen Equipment for a New Vactor 2100i (Bid Ref#00000-024.54) Approval of a Sole Source purchase with D3W Industries for Odor Control Chemicals for Biosolids Processing (Bid Ref#0000-023.127) Request to approve a Joinder to Health Services Agreement with Marathon Health, LLC. Approval of a request by the Genesee County's Sheriff's Office to enter into an agreement between the Genesee County Paramedics Division and the American Red Cross of East Cen… Approval of a purchase order to CDW-G for the fiscal year ending 2026, in an amount not to exceed $110,000.00, to provide for the purchase of various computers and computer re… Approval of an agreement between Genesee County and SHI International, in an amount not to exceed $58,824.00, to provide for the renewal of VMware software licensing for count… Approval of an agreement between Genesee County, Vienna Township, and Clio Area Schools, in the amount of $1,749,916.00, to provide for police services and school resource dep… Approval of an agreement between Genesee County and Securitas Security Services USA, Inc., in an amount not to exceed $130,000.00, to provide unarmed security services at Cros… Approval of a purchase order to Knapheide for the fiscal year ending 2026, in an amount not to exceed $25,000.00, to purchase outfitting for Parks equipment; the cost of this … Approval of a purchase order to Arrowhead Upfitters for the fiscal year ending 2026, in an amount not to exceed $20,000.00, to provide for the purchase of Parks equipment repa… PLACE ON FILE - Sole Source Purchase; Parks and Recreation Department notification of Nature Playscapes LLC as the vendor for Outdoor Fitness Center, Sycamore Creek Park A resolution to approve contract 57321 with Wayne State University to provide an evaluation of case management services for the MAT programAmounts 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.