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 Water Services Department Authorizing a $564,728.00 design professional services contract Amendment No. 5 to Contract No. 9472 with Black & Veatch Corpora… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a term and supply contract (EV3915) that may exceed $1,000,000.00 w… <strong>Professional Services Recommendation – 2025 Highcroft Drive Design Services – </strong>Recommendation to<strong> </strong>authorize<strong> </strong>the City Administr… AN ORDINANCE AUTHORIZING EXECUTION OF AN AIRPORT CAFÉ LEASE AGREEMENT WITH PARISOFF & CO., LLC DBA B & B RUNWAY CAFÉ TO OPERATE AND MANAGE THE CAFÉ LOCATED AT ROSECRANS MEMORI… Sponsor: Director of Neighborhood Services Department Authorizing the Manager of Procurement Services to execute contracts (Contract No. EV3765) with Mid-America Regional Coun… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute Cooperative Procurement Contracts (Contract No… Ordinance amending Ordinance No. 11492, approving a lease agreement with Utility, Inc. for the lease, maintenance and install of police vehicle/body cameras, increasing the co… <strong id="isPasted">Resolution No. 1779 - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the City Administrator to execute an agreement w… Motion to approve the purchase of a cab and chassis from Premier Truck Group along with Henderson Products equipment for an amount not to exceed $203,596. Motion to approve the purchase of three (3) 2025 Ford Interceptor Utility Vehicles from Joe Machens Ford off of the State of Missouri contract #CC240138008 for a price not to … Motion to approve the purchase of 12 lift station panels form Municipal Equipment Company for an amount not to exceed $71,533.50 plus shipping. Bill 25-15 - An ordinance of the City of Osage Beach, Missouri, authorizing the mayor to execute a maintenance agreement with Missouri Highways and Transportation Commission f… Sponsor: Councilmember Wes Rogers Authorizing the Director of Neighborhood Services to expend $487,600.00 from the Refugee and Immigrant Services Account in the General Fund p… Approve Resolution No. 25-002 to authorize the City Administrator to execute a lease agreement with White Farmhouse Flowers, LLC for the train depot building (Administration) Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a design-build contract with Gunter Construction Company in the amount of $2,8… <strong>Bid Recommendation – 2025 Pathway on the Parkway Design Services</strong> - Recommendation to authorize the City Administrator to execute a contract with Volkert Incor… Sponsor: Director of Health Department Accepting and approving a one-year $419,678.00 contract with the Missouri Department of Health and Senior Services for a comprehensive D… Sponsor: Director of Health Department Accepting and approving a $46,800.00 sub-award contract from the University of Missouri-Kansas City to evaluate the health benefits of h… Consider Change Order No.7 from GBH Builders for Johnson Field House Improvements Sponsor: Director of Health Department Accepting and approving a $1,779,428.00 grant award amendment with the Missouri Department of Health and Senior Services to provide fund… Sponsor: Director of Public Works Department Authorizing Amendment No. 1 in the amount of $508,064.40 to a design professional services agreement with Burns & McDonnell Engine… Sponsor: Mayor Quinton Lucas and Councilmembers Melissa Robinson and Melissa Patterson Hazley COMMITTEE SUBSTITUTE Fully capitalizing Parade Park Homes Phase 1; authorizing th… Bill No. 2025-10: Change Order to Agreement for Construction Services with Jeff Asbell Excavating and Trucking, Inc. Motion to authorize a blanket purchase order for sending biosolids to the Courtney Ridge Landfill in an amount not to exceed $225,000.00 <strong>Resolution No. 1777 - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract (Work Order #3) with Reitz & Jens,… Sponsor: Director of Water Services Department Authorizing a $1,252,695.00 construction contract Change Order No. 1 to Contract No. 9653 with SHEDIGS IT, LLC, for the Water Ma… Sponsor: Director of Water Services Department Authorizing a $3,702,158.00 construction contract with Abay Construction Inc., for the Water Main Replacement in the Area of W. … Bill 25-07 - An ordinance of the City of Osage Beach, Missouri, to amend the Missouri Highway and Transportation Commission State Block Grant Agreement for rehabilitate runway… Motion to approve the purchase of a Titan Olympian Pro chassis mounted leaf vacuum truck from Key Equipment for a price not to exceed $307,065.75. Motion to approve the purchase of a single axle cab and chassis from Premier Truck Group, along with a salt spreader, plow, and various accessories from Henderson for an amoun… Motion to approve the purchase of traffic signal equipment from Cubic for an amount not to exceed $40,180.00. Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $750,000.00 reimbursement agreement with The Kansas City Landsmen,… <strong>Bid Recommendation – 2025 Pathway on the Parkway Design Services </strong>- Recommendation to authorize the City Administrator to execute a contract with Volkert Incor… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $220,000.00 reimbursement agreement with DTG Operations, Inc dba D… 2025-48 Approve Sole Source #12-25 and Contract - Trepp, Inc. - TreppCRE Assessment Software/Assessor Sponsor: Director of Convention and Entertainment Facilities Authorizing the Director of the Convention and Entertainment Facilities Department to enter into a $6,665,850.00 c… Sponsor: Councilmember Wes Rogers Authorizing the Director of Water Services to execute a Water Supply and Sewer Services Agreement with Shalerock, LLC, for the development of… Sponsor: City Manager’s Office COMMITTEE SUBSTITUTE Authorizing the Director of Public Works to execute a five year lease agreement with Aladdin Propco, LLC for 80 spaces in A… Motion to authorize a blanket purchase order for hydrated lime from Mississippi Lime in an amount not to exceed $525,000.00 <strong id="isPasted">Resolution No. 1772 - A Resolution of the City Council for the City of Creve Coeur, Missouri, authorizing the execution of Amendment #1 for the contract …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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