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
Request to approve renewal agreement for Kronos SaaShr, Inc. (UKG) for 1 year in the amount of $71,925.27. (Approved by legal) Request to approve the renewal agreement with HAPPYORNOT AMERICAS, INC. for one year in the amount of $15,336.79. (Approved by legal) Take action to:<ol style="list-style-type: lower-alpha;"><li>Award a construction contract for the Portage Road/Forest Drive Traffic Signal Project to Severance Electric Compa… Approve the purchase of seven Department of Public Works vehicles and equipment as noted and the upfitting of two Western Star 47x dump trucks at a total cost of $1,146,735.43… Change Order 3 to the Drinking Water State Revolving Fund (DWSRF) Phase 1, East Division<br><br><em>Approve Change Order 3 to the Drinking Water State Revolving Fund (DWSRF) P… Change Order 3 to the Drinking Water State Revolving Fund (DWSRF) Phase 1 Water Main Replacement, West Division<br><em><br>Approve Change Order 3 to the Drinking Water State R… Contract award for the MLK Equality Trail Extension<br><br><em>Approve the award of the contract for the MLK Equality Trail Extension on Mechanic Street from Detroit Street to… Approval of the second and final renewal of the 2023 HMA Patching contract<br><br><em>Approve the second and final renewal of the 2023 HMA Patching contract with Bailey Excava… Award a contract for the installation of Milham Well No. 4 to Peerless Midwest, Mishawaka, Indiana for an amount not to exceed $148,880 and authorize the City Manager to execu… Award a contract to perform engineering services for the South Westnedge Avenue Reconstruction Project to Abonmarche Consultants, Inc., Kalamazoo, Michigan for an amount not t… Approval of the purchase for 2,430 Sensus SmartPoint MXU Radio Reading Devices from ETNA Supply Award a five-year contract with an estimated value of $29,431,900 (City cost estimated at $4,724,875 for the recycling component) to Waste Management of Michigan, Inc. (WM) fo… Award the Professional Services contract to Davey Resource Group for a total amount of $64,000.00. Request to approve Payment Application No. 1 for the 2025 Lawn Maintenance Contract, to Capital Landscapes of Ferndale, MI in the amount of $29,174.51. Request to approve Payment Application No. 1 for the 2025 Landscape Maintenance Contract, to Capital Landscapes of Ferndale, MI in the amount of $28,627.25. Request from Taplin Group, LLC for a contract extension of the 2024 Sewer and Catch Basin and TV Inspection Project Project, M-774. Request to approve Professional Services agreement with Lemarbe Services LLC. Contract with Resource Recycling Systems for Materials Management Plan Consulting Approval to increase Resolution #2025-1771, for the budgeted drugs and pharmaceutical purchases with various vendors, in a total amount not to exceed $66,474.46, over the cour… City BillsPurchases - 6/13/2025$523,537.12Purchases - 6/18/2025$16,653.50Purchases - 6/20/2025$484,780.08Purchases - 6/24/2025$4,929.43Purchases - 6/27/2025$436,346.67May Powe… Award Albaugh Masonry the contract for the 2025 Event Hub Project in the total amount of $600,800.00. Approval of Pay Application No. 1 and Change Order No. 2 to Luigi Ferdinandi and Son Cement Co. of Roseville, MI for the 2025 Catch Basin Line Replacement Project, M-779 in th… Request from Limb Walkers Tree & Snow of Kenockee, MI for a contract extension of the 2024 Block Pruning Contract. Approval of an agreement between Genesee County and the Michigan Department of Natural Resources, in the amount of $379,541.00, to provide programming at Genesee County's Stat… Approval of purchase order with Advance Local Media, in the amount of $11,224.99, to provide for an HPV Vaccine Communications Campaign for Genesee County's Health Department A resolution to recognize Lawrence Kestenbaum for receiving the Sunlight Award from Michigan Fair Elections Institute Approval of an agreement between Genesee County and MIHM Enterprises, in an amount not to exceed $392,486.00, to provide for repairs to the Richfield County Park Historic Foot… Resolution No. 2025-132 Approving a contract with Hartwell for concrete repair and replacement in and around the Fire and Police Stations in the amount of $230,113.70. Resolution No. 2025-131 Approving the proposal submitted by OHM for construction engineering administration and material testing in the amount of $185,580 for the reconstructi… Resolution No. 2025-130 Approving the design engineering services proposal from OHM for the Repaving of the Frog Island parking lot in the amount of $ 110,000 and authorizing … Approval of an amendment to a contract between Genesee County and VAAA, in the amount of $73,997.00, to provide additional funding for home delivered and congregate meals for … Resolution No.2025-140 Approving the proposal submitted by OHM for Project engineering and field operations services in an amount not to exceed $50,000 and authorizing the May… Approval of a purchase order to Midstates Recreation for the fiscal year ending 2025, in an amount not to exceed $48,311.00, to provide engineered wood fiber at various county… Approval of an agreement between Genesee County and Peacekeepers International, in an amount not to exceed $40,000.00, to provide training to 100 police officers and 100 commu… Approval of an agreement between Genesee County and McKerchie Enterprises, Inc., in an amount not to exceed $35,220.00, to provide for the installation of five back up generat… Approval of a contract between Genesee County and Mt. Morris Consolidated Schools, in an amount not to exceed $240,000.00, to provide educational services for the court commun… Approval of an agreement between Genesee County and The Sports Facilities Companies, in an amount not to exceed $44,800.00, to provide detailed market research, opinion of cos… Award a contract in the amount of $876,755.05, to Lakeland Asphalt Corporation, for mill and fill asphalt repairs to major and local street sections. Contract with Mediation & Restorative Services Piggyback on GSA Contract - Actron Security Alarm Systems, Inc. - Purchase and Installation of Video Conferencing Equipment at the Chambers BuildingAmounts 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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