What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
1,664 records
<strong>Bill No. 3601 - Agreement with West Central Dispatch Center </strong>— An ordinance authorizing the City Administrator to enter into an agreement with West Central Dis… Ordinance approving an agreement with Terracon Consultants, Inc. to evaluate roadways owned and/or maintained by the City of Carl Junction Council action is requested to authorize the City Manager to approve a construction contract with MegaKC for an amount not to exceed $2,746,000, and authorizing change orders … Council action is requested to authorize the City Manager to approve a purchase order to, and a design contract with, Olsson Inc. for an amount not to exceed $2,480,933.73, an… Council action is requested to approve the expenditure of $500,000, and to authorize change orders up to ten (10) percent of the authorized amount, with Consolidated Pipe and … Council action is requested to authorize the City Manager to approve a construction contract with Smico Contracting Group LLC, for an amount not to exceed $405,038, and to aut… Council action is requested to authorize the City Manager to execute the extension of the Ceridian/Dayforce contract, to approve purchase order(s) in the amount of $360,000, a… 26-098 <strong>1R</strong> An ordinance adopting amendments to the Fiscal Year 2026-2027 Budget, which was approved by Ordinance No. 19816; and authorizing the City Manager to… Council action is requested to issue a blanket purchase order and to authorize change orders up to ten (10) percent of the authorized amount to GT Distributors in the amount o… Council action is requested to authorize the City Manager to approve purchase order change order #5 in the amount of $4,500 to the existing design services contract (PO#270005… Council action is requested to authorize the City Manager to approve a construction contract with S4 Sales and Service for an amount not to exceed $140,000, and to authorize c… Council action is requested to authorize the City Manager to approve a construction contract with Envirologics INC for an amount not to exceed $128,500, and authorizing change… <span data-teams="true" data-pasted="true">Council action is requested to authorize the City Manager to issue a purchase order(s) </span>in the amount of $113,409.31 to ImageT… Council action is requested to approve a change order in the amount of $35,809 for tariff charges, increasing the total contract amount to $179,089, with Trench Limited for th… 5. Consideration of Escrow Agreement with TMSP LLC Relating to the Woodland Meadows Subdivision - Resolution No. 1682 8. Consideration of Application for Federal Financial Assistance and to Execute a Contract with Missouri Highways and Transportation Commission for the 5311 Grant - Ordinance … Second Reading of Bill No. 2026-015 Approving an Intergovernmental Agreement with Consolidated Public Water Supply District #1 of Cooper County Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a design-build contract with MegaKC Corporation in the amount of $2,300,000.00… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $202,000.00 Cooperative Agreement with Bridging the Gap, Inc., for the L… <strong>R-3841-26: A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF A 2020 CHEVROLET TAHOE FROM CARMAX AND EQUIPMENT UPFITTING IN A TOTAL AMOUNT NOT TO EXCEED $… Sponsor: Director of City Planning and Development Department Rezoning an area of about 14 acres generally located at the southwest corner of Tiffany Springs Road and North Pl… Ordinance amending Ordinance No. 12207 approving amendment No. 1 with JEO Consulting Group, Inc. for the Liberty Stream Bank Stabilization Project (25-016) by increasing the c… Ordinance approving an agreement with Tenoch Construction Inc. for the Liberty Dr. Sidewalk/Trail Missing Link Connection Project (CRP-3392(408)) in an amount of $395,324.25 w… Ordinance amending Ordinance No. 11556 approving amendment No. 4 with QK (formerly VSM Engineering, LLC) for the design of the Mississippi Street Sidewalk - Fairview Ave. to M… Ordinance approving a construction inspection and material inspections/testing contract with Olsson, Inc. for the Liberty Dr. Sidewalk/Trail Missing Link Connection Project (C… Ordinance approving an agreement with Air Cleaning Technologies, Inc. for the purchase and installation of a Plymovent Exhaust Capture System Upgrade and Expansion in an amoun… Ordinance approving an agreement with Life Scan Wellness Centers to provide annual Fire Department physicals in an amount not to exceed $48,140.00 Motion to approve the purchase of four Bullard QXT thermal imaging cameras from Dinges Fire Company for the Fire Department in an amount not to exceed $35,400.00 Motion to approve the purchase of a Ford Maverick truck for Parking Control Enforcement from Gary Crossley Ford in an amount not to exceed $30,516.56 Motion to approve the purchase of three SEEK FirePRO thermal cameras from FELD Fire for the Fire Department in an amount not to exceed $4,686.00 <strong>Resolution No. 1889 — A Resolution authorizing approval of a Task Order with HR Green, Inc. to conduct a traffic impact study and authorizing a funding agreement with … Bill No. 26-09226 - An Ordinance Approving An Amendment To The Agreement With Houseal Lavigne Associates, LLC, Establishing A Revised Scope Of Work For The Unified Development… Bill No. 26-09238 - An Ordinance Authorizing Jefferson County, Missouri, Information Technologies Office To Renew The Purchase Of The Microsoft Exchange Email and Office 365 S… Ordinance approving an assignment and assumption agreement from VSM Engineering, LLC to QK for the Mississippi Street Sidewalk – Fairview Ave. to Maple St. and Liberty Drive T… Bill No. 26-140: An ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a Termination of Temporary Construction Easement Release for a … Sponsor: Mayor Pro Tem Ryana Parks-Shaw AS AMENDED Authorizing the City Manager to negotiate and execute a 1-year contract renewal with Child Care Aware of Missouri, Kids Win … Council action is recommended to approve expenditures and issue the required purchase orders up to the budgeted amount of $26,356,600 to Cigna for medical and pharmacy adminis… 26-083 <strong>2</strong><strong>R</strong> An ordinance authorizing the City Manager to execute a certain grant agreement in the amount of $6,000,000 with the Missouri Highwa… Council action is requested to authorize expenditures of up to $1,506,000 to Tenaska for energy services and energy data management services, and to authorize up to ten percen… Council approval is requested to authorize the City Manager to approve a construction contract with Brotcke Well and Pump, for an amount not to exceed $620,417, and to authori…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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