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
1,664 records
Council approval is requested to enter into a contract with Asplundh Tree Expert Company to provide line clearance services for the Power & Light Department. This is a one-yea… Consider Resolution 2025-01 Authorizing and Approving an Agreement with Boonslick Community Development Corporation and Spectrum Environmental for Abatement at "A" and "D" Bar… Sponsor: Director of Aviation Department Authorizing a $45,015,198.80 contract with Ideker, Inc. for the 1L-19R High Speed Connectors Phase 2 project at Kansas City Internatio… Sponsor: Director of Aviation Department Authorizing the Director of Aviation to enter into a $1,883,549.50 Amendment No. 14 with HNTB Corporation for the 1L-19R High Speed Co… Sponsor: Director of Aviation Department Authorizing the Director of Aviation to enter into a $6,000,000.00 contract with Burns & McDonnell for the Aviation Design & Engineeri… Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Authorizing the Director of Aviation to enter a $4,100,000.00 contract with HNTB for the Aviation Design & Engine… Sponsor: Director of Aviation Department Authorizing the Director of Aviation to enter into a $2,967,762.15 contract with Comanche Construction, Inc., for the Rehab Terminal B… Sponsor: Director of Aviation Department Authorizing the Director of Aviation to enter into a $1,500,000.00 Contract with Vazquez Commercial Contracting, LLC for the On-Call T… Sponsor: Director of Aviation Department Authorizing the Director of Aviation to enter into a $1,500,000.00 contract with Structure Incorporated for the On-Call Tenant Modific… Motion to approve the purchase of a boom mower from ATMAX Equipment Company for a price not to exceed $287,109.38. Motion to approve the purchase of an F550 service truck from Broadway Truck Centers for an amount not to exceed $174,989.00. Motion to approve the purchase of a Chevy 5500 service truck from Ed Morse Chevrolet in Lebanon for an amount not to exceed $154,700.00. Bill 24-94 - An ordinance of the City of Osage Beach, Missouri, authorizing the mayor to execute a service agreement with the Law Office of Todd Miller LLC for an amount not t… Motion to approve the purchase of (10) 2hp pumps from Municipal Equipment for a price not to exceed $26,287.50. Sponsor: Director of Water Services Department Authorizing an $8,223,720.00 construction contract with Kissick Construction Company, Inc., for the Water Main Replacement in th… Motion to approve the purchase of Sulzer pumps and components from Municipal Equipment Company for a price not to exceed $686,633.00. Motion to approve the purchase of 59 High Tide SCADA units from Municipal Equipment Company for a price not to exceed $277,731.95. Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE Estimating revenue in the amount of $4,239,287.00 in the Capital Improvements Grant Fund; appropriating that … Sponsor: Director of Parks and Recreation Department Authorizing the Director of Parks and Recreation to enter into a cooperative grant funding agreement with the Missouri Dep… Sponsor: Director of Law Department Authorizing the City Attorney to execute a Cooperative Procurement Legal Services Contract with a joint team, consisting of the law firms G… Sponsor: Director of Water Services Department Authorizing a $29,962,962.00 construction manager at risk Amendment No. 1 to Contract No. 9737 with The Whiting-Turner Contracti… Sponsor: Director of Water Services Department Authorizing a $6,905,104.00 progressive design-build Amendment No. 1 to Contract No. 470 with Burns & McDonnell Engineering Comp… Sponsor: Director of Water Services Department Authorizing a $521,498.00 facility repair and maintenance contract with Millgoal Enterprises II, LLC, for Renewal No. 1 for the … 2024-354 Approve ARPA Funding, Award RFP #92-24, & Sign Contract - Decker Construction Services, Inc. - Smithville Water Supply Connection Project/Parks 2024-340 Approve ARPA Funding & Sign Proposal to Purchase an Audio Video System for the Law Enforcement Resource Center - Audio Acoustics, Inc./Facilities Sponsor: Director of General Services Department Estimating revenue in the amount of $8,008.16 in the General Fund; and authorizing the Director of General Services to execute… Sponsor: Director of General Services Department Estimating revenue in the amount of $1,042.48 in the General Fund; and authorizing the Director of General Services to execute… Sponsor: Director of Housing and Community Services Department Accepting the recommendation of the Central City Economic Development Tax Board for additional funding in the am… Sponsor: Councilmember Wes Rogers Authorizing the purchase of approximately 8.223 acres of real property located at 5521 N.E. San Rafael Drive for parks purposes contingent up… Sponsor: Director of City Planning and Development Department Approving the plat of Barry View Townhomes, an addition in Platte County, Missouri, on approximately 15 acres gen… Sponsor: Director of Public Works Department Authorizing Amendment No. 2 in the amount of $291,769.00 to a design professional services agreement with Taliaferro & Browne, Inc… <strong id="isPasted">R-3662-24: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF FOUR (4) 2025 FORD UTILITY POLICE INTERCEPTORS FROM SHAWNEE MISSION FORD OFF T… <strong id="isPasted">R-3663-24: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF PARTS AND SUPPLIES FOR VEHICLE UPFITTING AND RETROFITTING VEHICLE PARTS AND SU… <strong id="isPasted">R-3668-24: A RESOLUTION</strong> AUTHORIZING AND APPROVING AN AGREEMENT WITH CENTRAL SALT, LLC FOR THE PURCHASE OF SALT FOR THE PURPOSE OF TREATING ROADS… <strong id="isPasted">R-3667-24: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF ATTACHMENTS FOR A JOHN DEERE 333P COMPACT TRACK LOADER FROM MURPHY TRACTOR & E… Approve Change Order No. 1 with Barkley Asphalt Co. for additional work for the 2024 Asphalt Maintenance Project Approve Change Order No. 3 with She Digs It Inc. for crane and fabrication work for the 2024 McAfee Pump Station Rehabilitation Project Approve Change Order No. 1 with She Digs It Inc. for new variable frequency drives and related components for the 2024 McAfee Pump Station Rehabilitation Project Approve Change Order No. 2 with She Digs It Inc. to repair electrical issues for the 2024 McAfee Pump Station Rehabilitation Project Consider Change order No. 1 to Glovecon for city hall upstairs remodel in the amount of $4,935.70Amounts 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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