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 Health Department Authorizing Amendment No. 3 in the amount of $600,000.00 with Community Capital Fund (CCF) to provide grassroots neighborhood developmen… <strong>FIRST READING: Bill No. 6694-25, Section IV-A: AN ORDINANCE </strong>AUTHORIZING AND APPROVING A CONTRACT FOR TRANSIT SERVICE BY AND BETWEEN THE KANSAS CITY AREA TRANS… <strong>SECOND READING: Bill No. 6692-25, Section V-A: AN ORDINANCE </strong>AUTHORIZING AND APPROVING A FIRST AMENDMENT TO THE INTERGOVERNMENTAL AGREEMENT WITH THE MID-AMERIC… Approve Resolution No. 25-016 to award the bid for the 2025 Concrete Curb and Sidewalk Repair Project to Inco USA, LLC and to authorize the mayor to execute an agreement for t… Sponsor: Director of Law Department Accepting an additional $10,685.00 for a 3-month extension from the Victims of Crime Act (VOCA) grant funded by the U.S. Department of Just… 3. Consideration of Change Order No. 1 on Contract with All Pro Asphalt for the 2025 Streetscape Project - Resolution No. 1585 Sponsor: Director of Public Works Department Estimating revenue in the amount of $36,285.00 in the Capital Improvements Fund; and authorizing the Director of Public Works to e… Sponsor: Director of Public Works Department Estimating revenue in the amount of $19,800.00 in the Capital Improvements Fund; authorizing the Director of Public Works to execu… Sponsor: Director of Aviation Department Estimating revenue in the amount of $16,753.46; and authorizing the Director of Aviation to execute a twenty (20) year lease agreement… Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE Estimating revenue in the amount of $2,700.00 in the Capital Improvements Fund; and authorizing the Director … Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $9,812,409.76 construction contract with Brown & Root Industrial S… C.B. 25-40 -- An Ordinance of the City of Carthage, Missouri authorizing the Mayor to enter into a Contract with ATS Contractors, LLC. for sidewalk improvements along Airport … Sponsor: Director of Aviation Department Authorizing the Director of Aviation to execute a three-year Lease Agreement #6223050079 with two annual renewal options, with Signatu… <strong>Resolution No. 1803</strong><span style="background-color: rgb(255, 255, 255);"><strong><em>-</em> A Resolution of the City Council of the City of Creve Coeur, Missour… Ordinance amending Ordinance No. 11861 approving Amendment No. 1 with Veenstra & Kimm, Inc by increasing the contract amount by $52,940.00 from $99,995.00 for a total of $152,… Ordinance amending Ordinance No. 11947 approving Amendment No. 1 with HDR Engineering, Inc. by increasing the contract amount by $16,750.00 from $130,000.00 for total of $146,… <strong>Resolution No. 1804 - A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of a contract with George L. Crawford and Associa… <strong>Resolution No. 1802</strong><strong> - A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of a contract with Intuition & L… Motion to approve the purchase of keysecures and medvaults from Knox in an amount not to exceed $24,993.00 Resolution amending Task Order No. 7 with HDR Engineering, Inc. Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing a $2,054,790.00 design professional services contract Amendment No. 8 to Contract No. 1394 with… Sponsor: Director of the Water Services Department Authorizing a $11,100,000.00 design professional services contract with Burns & McDonnell Engineering Company, Inc., for FY2… Sponsor: Director of Water Services Department Authorizing a $10,766,000.00 construction contract with Beemer Construction Company, Inc., for the 36-Inch Transmission Main Ext… Sponsor: Director of Water Services Department Authorizing a $900,000.00 Design Professional Services Amendment No. 1 to Contract No. 1704 with Burns and McDonnell Engineering… Sponsor: Director of Water Services Department Authorizing a $3,000,000.00 Professional, Specialized or Technical Services contract with Ace Pipe Cleaning, Inc., for Renewal N… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $400,000.00 consideration Section 3-41(a)(2) ordinance threshold… Sponsor: Director of Water Services Department Authorizing a $199,471.19 construction contract Change Order No. 1 to Contract No. 9826-1 with Leath & Sons, Inc., for the Water… Sponsor: Director of Water Services Department Authorizing a $2,883,748.63 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of Askew A… Bill 25-53 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a 30-month contract with Cintas for uniforms and floor mat rentals through an OMN… Motion to approve the purchase of 350 tons of De Icing Salt from Central Salt LLC for $29,382.50. <strong>FIRST READING: Bill No. 6692-25, Section V-A: AN ORDINANCE </strong>AUTHORIZING AND APPROVING A FIRST AMENDMENT TO THE INTERGOVERNMENTAL AGREEMENT WITH THE MID-AMERICA… Approve Resolution No. 25-014 to award the bid for the Platte Landing Park Vehicular Bridge Modifications and New Pedestrian Bridge Project to Linaweaver Construction Inc. an… Council action is requested for the 2025-26 non-utility property insurance renewal with Midwest Public Risk, which includes the Auto Physical Damage and Contractors Equipment … Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE AS AMENDED Authorizing the Director of Public Works to execute Amendment No. 1 to the 2025-26 Cooperative Agr… Reading and Consideration of Approval of Resolution No. 9077: A Resolution Authorizing the City of Monett to Execute Supplemental Agreement No. 2 to the Engineering Services C… First and Second Reading and Consideration of Approval of Ordinance No. 9074: An Ordinance Authorizing the City of Monett, Missouri to Execute a Contract with Goins Enterprise… First and Second Reading and Consideration of Approval of Ordinance No. 9075: An Ordinance Approving the Public Service Agreement By and Between the City of Monett, Missouri a… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $6,474,198.45 construction contract with Ideker, Inc., for the TWY… C.B. 25-30 -- An Ordinance authorizing the Mayor to enter into an agreement with the Boots Court Foundation/Carthage Visitors Center for $36,000.00 annually beginning July 1, … C.B. 25-38 -- An Emergency Ordinance authorizing the Mayor to enter into a contract with A to Z Theatrical Supply and Services for the purchase and installation of new backsta…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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