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
Approval of an agreement between Genesee County and Mt. Morris School District, in an amount not to exceed $53,487.43, to provide food service for Genesee County's Head Start … Approval of an agreement between Genesee County and Genesee School District, in an amount not to exceed $53,487.43, to provide food service for Genesee County's Head Start and… Approval of an agreement between Genesee County and Swartz Creek Community School District, in an amount not to exceed $53,487.43, to provide food service for Genesee County's… Approval of a purchase order to Bob Barker for the fiscal year ending 2026, in the amount not to exceed $45,000.00, to provide janitorial and related supplies along with inmat… Approval of an agreement between Genesee County and Bendle School District, in an amount not to exceed $34,304.10, to provide food service for Genesee County's Head Start and … 230 - A Resolution seeking authorization for the City Manager to renew various fully-insured Medicare Advantage healthcare plans with Blue Cross Blue Shield of Michigan and Bl… 234 - A Resolution seeking authorization for the City Manager to execute a contract with Diversified Roofing Solutions LLC of $104,500.00 for permanent repair of Full Blast’s … Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $70,000.00 to provide for the purchase of tires at Genesee County’s… Approval of a purchase order to Bunzl Distribution for the fiscal year ending 2026, in an amount not to exceed $65,000.00, to provide janitorial supplies at various Genesee Co… <span style="font-family: verdana; font-size: 10pt;" id="isPasted">Approve and Authorize the Mayor and City Clerk to execute a contract with Wade Trim, Inc. 555 S. Saginaw Str… Approve and Authorize the Mayor and Clerk to execute a contract with MDT Construction 423 River Wood Dr. Flushing, MI 48433 for Fire Station #1 South Side Concrete Approach Pa… Request to approve Payment Application No. 4 for the 2025 Lawn Maintenance Contract, to Capital Landscapes of Ferndale, MI in the amount of $7,299.71. Request to approve Payment Application No. 4 for the 2025 Landscape Maintenance Contract, to Capital Landscapes of Ferndale, MI in the amount of $3,668.12. Approval of a contract between Genesee County, Atlas Twp and the Goodrich School Board, in the amount of $1,074,465.00, to provide for police services including School Resourc… Approval of a contract between Genesee County and Hurley Medical Center, in the amount of $747,111.00, to provide Police Services; the term of this agreement is October 1, 202… Approval of a contract between Genesee County and Lake Fenton Community Schools, in the amount of $124,973.00, to provide one (1) School Resource Officer; the term of this agr… Approval of an agreement between Genesee County and Meridian Land Surveying, in an amount not to exceed $43,250.00, to provide for the 2025-2026 Remonumentation Program; the c… Approval of an agreement between Genesee County and Fleis & Vandenbrink, Inc., in an amount not to exceed $31,140.00, to provide for the 2025-2026 Remonumentation Program; the… Approval of an agreement between Genesee County and Davis Land Surveying & Engineering, Inc., in an amount not to exceed $8,650.00, to provide for the 2025-2026 Remonumentatio… Approval of an agreement between Genesee County and Fenton Land Surveying, in an amount not to exceed $8,650.00, to provide for the 2025-2026 Remonumentation Program; the cost… Approval of an agreement between Genesee County and OnBase, in an amount not to exceed $197,747.94, to provide document imaging and work flow for various county departments; t… Request to approve the lease agreement between Thirty-Fifth Macomb LLC and MCCMH for the location at 19800 Hall Road, Clinton Township, MI. (Approved by legal) Award a contract to Detroit Salt for the early delivery of 3,300 tons of ice-control salt at $68.86 per ton, totaling $227,238, and for a seasonal back-up of 1,000 tons at $72… Approval of an agreement between Genesee County and Rite of Passage, Inc., in an amount not to exceed $630,000.00, to provide Day Treatment programming and an Evening Learning… Approval of a contract between Genesee County and Mt. Morris Consolidated Schools, in the amount of $266,785.00, to provide for two (2) School Resource Officers; revenue from … Approval of an agreement between Genesee County and Stoltman Law, PLLC, in an amount not to exceed $167,500.00, to provide mandated legal representation of respondents and ass… Approval of purchase orders to various vendors for fiscal year ending 2026, in an amount not to exceed $2,108,786.40, to provide home improvement repairs for Genesee County's … Approval of a purchase order to Covetrus North America for the fiscal year ending 2026, in an amount not to exceed $95,000.00, to provide vaccines, medical, and surgical suppl… Approval of a purchase order to Zoetis for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide for the purchase of preventative vaccines at Genesee … Approval of a purchase order to IDEXX Laboratories for the fiscal year ending 2026, in the amount not to exceed $45,000.00, to provide lab supplies and testing at Genesee Coun… Approval of a purchase order to Tractor Supply Co. for the fiscal year ending 2026, in an amount not to exceed $33,000.00, to provide food and litter at Genesee County's Anima… Approval of a request authorizing the Board Chair to execute a commercial card agreement with Huntington Bank Move to award the Healthwest restroom remodel solicitation to Tridonn Construction Company for the bid amount $199,960.00 and authorize the HealthWest Executive Director to si… Change Order 1 to the Water Treatment Plant Sanitary Sewer Replacement contract with Bailey Excavating, Inc. Approve Change Order 1 to the Water Treatment Plant Sanitary Sewer… Move to authorize Public Health to increase the purchase order with Grand River Office by $45,000, not to exceed $145,776, with no increase in general fund. Amendment 1 to the 2025 Major Street Engineering Contract<br><br><em>Approve Amendment 1 to the 25-001 Major Street Engineering contract with Hubbell, Roth & Clark, Inc. (HRC)… Move to authorize IT to purchase two Cisco 1240 firewalls, including services and five years of maintenance, from CDW via the MiDeal agreement for $62,443. Move to approve the renewal of the Zoom license subscription for 09/28/2025 through 09/28/2026 at an approximate cost of $47,464.00 and authorize the HealthWest Executive Dire… Move to authorize Public Works to purchase modular furniture for G-North using Facilities Management Surplus, not to exceed $31,275.70, from Grand River Office via a cooperati… 218 - A Resolution seeking authorization to increase the 10% allowable contingency change order amount to 15% for Brigden East and Emmett Township Tank Rehabilitation project …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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