What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
2,823 records
<span style="font-family: Verdana; font-size: 14px;">Approve and Authorize the Mayor and City Clerk to execute a contract with Orchard, Hiltz & McCliment, In. (OHM), 34000 Ply… 2025 Fall Tree Planting Contract with Louis A. Hoffman for $35,630.00 REQUEST TO APPROVE FIRST AMENDMENT TO THE SHOPPES AT COLLEGE PARK PLANNED GENERAL DEVELOPMENT AGREEMENT BETWEEN THE CITY OF LIVONIA AND HAGGERTY SIX PARTNERS, LLC: Doraid Mark… Approval of an agreement between Genesee County and ESRI, in an amount not to exceed $45,014.00, to provide for annual software maintenance; the cost of this agreement will be… Motion to authorize the purchase of a non-pursuit rated Ford Explorer for jail transport use at a cost not to exceed $30,050, with equipment and graphics not to exceed $9,000.… Motion to purchase a new vehicle for CCDET from C. Wimberly for $30,048.99 Purchase and installation of a new steam boiler in the Wastewater Treatment Plant (WWTP) maintenance garage from Adrian Mechanical Services in the amount of $147,390.00. Approval of an increase to a purchase order to Satellite Tracking of People, LLC., in the amount of $42,000.00, to provide for tracking and monitoring services of tether-relea… Approval of an agreement between Genesee County and Cisco Duo, in an amount not to exceed $39,700.00, to provide multi-factor authentication software for Genesee County networ… Approval of a purchase order to Printing Systems, Inc. for the fiscal year ending 2026, in an amount not to exceed $210,000.00, to provide for the printing of ballots for vari… Approval of a contract extension with Peckham Vocational Industries, Inc., whereby Peckham will provide vocational rehabilitation services for youth in the Career Academy and … Approval of a request to award RFP #25-454 - Master Developer for New State Park to Lurvey Construction, LLC, for a fixed rate of 2% of $20,108,658.00; the cost of this will b… Approval of a purchase order to MailRoom for the fiscal year ending 2026, in an amount not to exceed $341,602.00, to provide for mail services for all County departments; the … Approval of an agreement between Genesee County and Dr. Larry Kage, D.O., in an amount not to exceed $55,000.00, to provide physician services at Genesee County's Juvenile Jus… Approval to issue purchase orders to Cintas, in an amount not to exceed $42,210.00, for mat replacement and other supplies Request to approve TMG - Microsoft Dynamics 365 User Licenses 3-year renewal agreement effective 10/1/25 in the amount of $34,071.78. (Approved by legal) Approval of Agreement with Sentinel Offender Services, LLC, for Tether and Monitoring Services Award a contract in the amount of $1,388,856.36 to Penchura, LLC, of Brighton, MI, for the purchase of three pavilion structures for the Portage Farmers Market; and authorize … Resolution No. 2025-194 Approving truck purchases in the total amount of $509,948 to be expended from the appropriate motorpool capital accounts, with any change orders to be … WALK ON Resolution No. 2025-198 awarding a contract for the Municipal Lots Rehabilitation to Somerset Paving for the total cost of $191,950, with the DDA reimbursing the City … Award a contract in the amount of $182,517 to Twin Lakes Nursery, Inc., for the purchase of trees, planting and maintenance services in Celery Flats and Lexington Green Parks … Approve the purchase of Panasonic Toughbook computers, docking stations, and power supplies from Baycom in the amount of $137,818.00, and authorize the City Manager to execute… Resolution No. 2025-193 Approving Change Order Request #1 for the Salt Barn Stabilization project from The Summit Company in the amount of $92,419.00. Brownfield Plan Development and Reimbursement Agreement - Muskegon-Central Park, LLC Approve the agreement with Kalamazoo Neighborhood Housing Services for an Employer-Assisted Housing Program and authorize the City Manager to execute all documents related to … Approve the Preferred Developer Agreement with Dynasty Management LLC for a due diligence period of six months to redevelop 7716 South Westnedge Avenue as a mixed-use project … Approval of an agreement between Genesee County and the Valley Area Agency on Aging, in the amount of $880,358.00, to provide for the Home Delivered Meals and Congregate Meals… Contract: Community Mental Health - Opioid Settlement Fund Engagement Center Lease ($130,000) Purchase of new vehicle for CCDET from C. Wimberly for $30,048.99 Contract: Nickel & Saph, Inc. - Drone Liability Insurance Policy Renewal ($13,544) A resolution ratifying the County Administrator's signature on a grant agreement with Superior Township in the amount of $445,848.30 and amending the budget 247 - A Resolution seeking authorization for the City Manager to execute a grant agreement for the 2026 Medicaid Childhood Health Improvement Program (CHIP) Lead Hazard Contro… Approval of the purchase for 6,284 Sensus SmartPoint MXU Radio Reading Devices from ETNA Supply of Grand Rapids in the amount of $1,036,860 and approval of the Resolution to a… Approval of a purchase order to Trane for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide miscellaneous HVAC parts and service; the cost of this… Change Order No. 8 to the Wastewater Treatment Plant Clean Water State Revolving Fund (CWSRF) 2022 Improvements Contract with Allied Mechanical Services, Inc. in the decreased… Approval of a purchase order to Home Depot for the fiscal year ending 2026, in an amount not to exceed $40,000.00; to provide for various supplies for facility maintenance; th… Approval of a purchase order to Young Supply for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for miscellaneous maintenance and HVAC supplies… Approval of a purchase order to Grainger for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for miscellaneous maintenance supplies at Genesee C… Request for Approval to Reallocate a Forfeited ARPA Award from Young Kings & Queens, Inc. to Support a Winter Solutions RFP The purchase of 4,000 tons of road salt from the Detroit Salt CompanyAmounts 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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