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.
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.
1,664 records
Motion to approve the purchase of 350 tons De Icing Salt from Hutchinson Salt Co. for $26,736.50<br><br> Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $5,393,604.00 construction contract with MegaKC Corporation for th… Sponsor: Director of the Aviation Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold with Fortbrand Services, LLC to pur… Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Authorizing the Director of Finance to accept a proposal of Banc of America Public Capital Corp (“BAPCC”) to finance the acqu… Sponsor: Director of Housing and Community Development Department Accepting the recommendation of the Housing Trust Fund Advisory Board for additional funding in the amount of… Sponsor: Director of Housing and Community Development Department Accepting the recommendation of the Housing Trust Fund Advisory Board for additional funding in the amount of… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Estimating revenue in the amount of $1,620.00 in the General Fund; and authorizing the Director of Genera… <strong id="isPasted">Resolution No. 1795 - </strong><strong>A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of an agreement wi… Bill No. 25-05121 - An Ordinance Approving An Agreement Between Jefferson County, Missouri, And Idemia Identity & Security USA LLC For The Renewal Of The “Extension To Mainten… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $2,106,380.00 construction contract with The Fagan Company dba EMC… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $1,567,455.00 construction contract with Hartline Construction, LL… Sponsor: Director of Public Works Department Authorizing a $1,335,000.00 amendment with AtkinsRealis USA, Inc., for streetcar vehicle procurement, design engineering and produ… Sponsor: Councilmember Melissa Robinson Repealing Committee Substitute for Ordinance No. 250342; amending Committee Substitute for Ordinance No. 240980 by repealing and replac… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a Professional Services Agreement with ETC Institute in an amount of $717,753.… <strong id="isPasted">R-3709-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING AN AMENDMENT TO THE AGREEMENT WITH KC SNOW PRO LLC UTILIZING THE CITY OF LEE’S SUMMIT, MISSOUR… Bid Recommendation - St. Louis Metro APWA Salt Cooperative – </strong>Recommendation to authorize the purchase of salt from Compass Minerals, on behalf of the St. Louis Metro … Consider Change Order No. 3-Final in the amount o<strong>f $51,346.49</strong> to Rhad Baker Construction for Hail Ridge Parking Lot Improvements Council Bill 18: A RESOLUTION OF THE BOARD OF ALDERMEN OF THE CITY OF HARRISONVILLE AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO A STATE & MUNICIPAL LEASURE/PURCHASE AGREE… 7. Consideration of Change Order #2 with Mega KC for the Dry Fork Greenway Project - Resolution No. 1568 Consider Resolution R2025-09 Authorizing and approving an agreement with Cooper County Ambulance District for Medical Director Leadership Bill 25-44 - An ordinance of the City of Osage Beach, Missouri, authorizing the City Administrator to sign a change order #1 with Don Schneider Excavating CO. INC. for the Vet… Motion to approve the purchase of a 201hp submersible pump and soft start from MEC for $113,751.62. Sponsor: Mayor Quinton Lucas Reducing previously appropriated funds in the Public Mass Transportation Fund by $3,250,000.00; appropriating $3,250,000.00 from the unappropriate… Sponsor: City Manager’s Office COMMITTEE SUBSTITUTE Authorizing the City Manager to execute a Second Amendment to the Intergovernmental Cooperative Agreement with Port KC rela… Sponsor: Councilmember Ryana Parks-Shaw COMMITTEE SUBSTITUTE Authorizing the City Manager to negotiate and execute a cooperative agreement, disbursement agreement, and other r… <strong id="isPasted">Resolution No. 1792- A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Ideal Landscape … AN ORDINANCE AFFIRMING EXECUTION OF THREE COMMUNICATIONS SITE LEASE AGREEMENTS WITH MCCAMMON ENTERPRISES, INC D/B/A MIDWEST MOBILE RADIO SERVICES iNC. TO LEASE RADIO TOWER SPA… Ordinance approving a cloud services agreement with Brightly Software Inc. for access to the asset essentials enterprise software for work order and asset management in an amo… AN ORDINANCE AUTHORIZING EXECUTION OF A COMMUNICATIONS SITE LAND LEASE AGREEMENT WITH ZANE S. DODGE AND THE BUCHANAN COUNTY COMMISSION TO LEASE LAND TO MAINTAIN A TOWER FOR TH… Sponsor: Director of Housing and Community Development Accepting the recommendation of the Central City Economic Development (CCED) Tax Board for additional funding to Communi… Sponsor: Director of Water Services Department Authorizing a $6,500,000.00 design professional services contract with Black & Veatch Corporation, for the Sewer Separation & Gr… Sponsor: Director of Water Services Department Authorizing a $2,195,500.00 construction contract with MegaKC Corporation, for the Green Infrastructure Project 1-1: Mill Creek … Sponsor: Director of the Health Department COMMITTEE SUBSTITUTE Authorizing the Chief Procurement Officer to execute a 3½-year $1,255,975.00 sole source contract with Justice … Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold with SHI I… Sponsor: Director of Public Works Department Authorizing Amendment No. 1 to a design professional services agreement with H.W. Lochner, Inc. in the amount of $390,200.00 for t… Sponsor: City Manager Authorizing the City Manager to execute a contract with the Economic Development Corporation of Kansas City, Missouri, in an amount not to exceed $5,196,… Sponsor: Director of Water Services Department Authorizing a $1,500,000.00 construction contract with Haines & Associates Construction Company, Inc., for the WD Emergency Valv… Sponsor: Director of Water Services Department Authorizing a $1,500,000.00 construction contract with Haines & Associates Construction Company, Inc., for the WD Fire Hydrant R… Sponsor: Councilmember Melissa Robinson COMMITTEE SUBSTITUTE Amending Committee Substitute for Ordinance No. 240980 by repealing and replacing Section 1 for the purpose of red… 2025-ORD-11 Reappropriate & Revise The Adopted Budget for Current Year - $1,000.00 Additional Funds Awarded for the Juvenile Justice Program Assistance, Contract OSCA 24-02209…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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