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.
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.
2,823 records
Approval of an agreement between Genesee County and United Way of Northwest Michigan, in an amount not to exceed $200,000.00, to provide for the Genesee County Employee Tri-Sh… Intergovernmental Contract: State of Michigan - Lease of County Property Juvenile Justice Center ($56,485.73 paid monthly to County) Approval of an agreement between Genesee County and the Michigan Department of Health and Human Services, in the amount of $9,000.00, to fund Environmental Health Services pro… Resolution No. 2025-103 Awarding the Stormwater Infrastructure Rehabilitation Contract to Pipeline Management Company in the amount of $313,330. Resolution No. 2025-098 Approving the purchase of a CAT 938 Front Loader in the total amount of $264,799 to be expended from the appropriate motorpool capital accounts, with a… Move to approve to amend the West Michigan Janitorial contract to cover the expanded scope of work at the Mental Health Center for an approximate increase of $28,104 annually,… Move to amend the current contract with Bertelsmann Learning LLC (Relias LLC) for the addition of one Course Creator license and authorize the HealthWest Executive Director to… 87 - A Resolution authorizing a contract with LifeCare Ambulance to provide paramedic ambulance services to the City of Battle Creek. 128 - A Resolution seeking authorization for the Interim City Manager to execute the attached agreement granting Consumers Energy Company, a Michigan corporation, a permanent … Award bids for the 2025 Event Hub Project in the total amount of $3,732,883. Award bids for the Eleven Mile Parking Lot Reconfiguration Project, M-694, to Warren Contractors & Development of Shelby Twp., MI in the total amount of $1,991,091.25. Approval of a purchase order to GLOBO Holdings LLC for the fiscal year ending 2025, in an amount not to exceed $36,731.82, for additional interpretation and translation servic… Request authorization to purchase the upfitting of one Public Works vehicle from Truck and Trailer Specialties, of Howell, MI totaling $10,355.00. Contract with Mid Michigan Roofing LLC for Henry Street Peaking Plant Lower Roof Replacement Approval of an agreement between Genesee County and Corrigan Construction, in an amount not to exceed $1,878,705.00, to provide for the construction of safety guardrails insid… Award a contract for one year of mowing services for $105,397.68 with options for up to five one-year renewals (total amount of $659,404.17) to Premier Lawn and Snow for mowin… Approval of an agreement between Genesee County and Advanced Construction Group, Inc., in an amount not to exceed $389,728.40, to provide for the installation of safety vents … Award a construction contract to replace the chemical injection vaults at the Shuman well field to Peters Construction Company, Kalamazoo, Michigan in the amount not-to-exceed… Approve the purchase of a portable bulk aggregate material conveyor for $132,466.39 using the State of Ohio cooperative purchasing program OhioBuys and authorize the City Mana… Act to:<ol style="list-style-type: lower-alpha;"><li>Authorize the purchase of a Cummins C150N6 stationary natural gas generator through the Sourcewell purchasing program at a… Approval of a purchase order to WW Williams for the fiscal year ending 2025, in an amount not to exceed $20,000.00, to provide generator maintenance at various county faciliti… Approve the Sixth Amendment to the License Agreement to the Portage Mall Water Tower with New Cingular Wireless PCS, LLC, and authorize the City Manager to execute all documen… Approve the Fifth Amendment to the License and Platform installation Agreement to the Pine View Water Tower with New Cingular Wireless PCS, LLC, d.b.a. AT&T. and authorize the… Approval of an agreement between Genesee County and Variety Food Services, in the amount of $367,200.00, to provide food services for the Genesee County Juvenile Justice Cente… Approval of a purchase order to Bunzl Distribution, Inc., for the remainder of the fiscal year ending 2025, in an amount not to exceed $40,000.00, to provide for the purchase … 115 - A Resolution seeking authorization regarding a contract with Azteca Systems, LLC for an Enterprise License Agreement (ELA) for Cityworks Asset Management System (AMS) in… 116 - A Resolution seeking authorization regarding a contract for temporary IT support services with Logicalis, Inc. in a not-to-exceed amount of $60,000.00. Resolution No. 2025-086 Awarding the Facility Condition Assessment contract to DLZ for both scopes in the amount of $58,590; also authorizing the Mayor and City Clerk to sign … Resolution No. 2025-085 Awarding the Recreation Park Pathway contract to Hartwell for the bid amount of $46,445.00; also authorizing the Mayor and City Clerk to sign this cont… 122 - A Resolution authorizing a Second Amendment to the Lease Agreement with Berrien Springs Public Schools. Award bids for the 2025 Event Hub Project in the total amount of $2,372,337.00. Approval of an agreement between Genesee County and Zoho Corporation, in an amount not to exceed $38,961.00, to provide for monitoring and support of computers and networks; t… Reappointments; Arts and Culture Commission: Morgan Butts, Stephanie Palagyi; Board of Fire Commissioners: Barbara Lawrence, Stephen Purchase; Board of Public Service: Nancy M… <span style="font-size: 14px;">RESOLUTION - Reappointments to Various Boards; <br></span><span style="font-size: 10px;">*Arts and Culture Commission-Morgan Butts (At Large) & … Approval of a request by Genesee County's IT department to purchase IT equipment as part of the equipment refresh program with Dell, Inc. Award contracts for:<ol style="list-style-type: lower-alpha;"><li>the cleaning and inspection of Portage Creek Branch sewer pipelines to Plummers Environmental, Byron Center, … Award a contract in the annual amount of $50,032 to BEI Landscaping for mowing and trimming maintenance, with five one-year optional renewals, and authorize the City Manager t… Service Contract with Baker Tilly Advisory Group for Housing Study Sole Source Purchase from Artist Fel3000 - Painting of Crosswalks throughout Downtown R-District 2025 Loader/Backhoe Purchase for $165,158Amounts 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.