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.
1,664 records
Notice of Intent to accept the Industrial Development Contract proposal submitted by Alexander Mechanical, Inc., for development of the Alexander Mechanical Project in KCI Int… Sponsor: Director of Water Services Department Authorizing a $3,000,000.00 construction contract with Haines & Associates Construction Company, Inc., for the City Wide Automat… Sponsor: Director of the Parks and Recreation Department Authorizing the Director of Parks and Recreation to enter into a cooperative grant funding agreement with the Federal … Sponsor: Director of Aviation Department Authorizing a $4,325,253.00 contract with Crawford Murphy & Tilly Inc. for the 62240578 - Aviation Planning Services MCI at the KCI Ai… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to enter into Amendment No. 1 for On-Call indefinite delivery indefinite quant… Sponsor: Director of Aviation Department Authorizing a $296,205.24 Amendment No. 8 with Crawford Murphy & Tilly for the Contract 62200528 - Landside Pavement Design at KCI Air… <strong><span style="color: rgb(0, 0, 0);">R-3646-24: A RESOLUTION</span></strong><span style="color: rgb(0, 0, 0);"> AUTHORIZING EXPENDITURE OF ADDITIONAL FUNDS THROUGH A CHA… Ordinance Amending Ordinance No. 11854 Approving a Final Change Order with Zipco Contracting, Inc. by Increasing the Contract Amount by $2,180.00 from $152,050.00 to $154,230.… Ordinance Amending Ordinance No. 11901 Approving a Change Order with Inco USA, LLC for City of Liberty Project 24-003 2024 Concrete Flatwork Replacement Project Increasing the… Ordinance Amending Ordinance No. 11951, Approving a Contract with the Mid-America Regional Council Pertaining to Senior Services by Approving Amendment #1 Increasing the Set M… Sponsor: Director of Water Services Department Authorizing a $7,500,000.00 construction contract with Superior Bowen Asphalt Co., LLC, for the WD Asphalt and Concrete, City Wi… Consider Resolution R2024-15 Approving an Agreement with GBH Builders, Inc. for Johnston Fieldhouse Renovations Consider Resolution R2024-16 Approving an Agreement with GloveCon, Inc. for 2nd Floor Renovations at City Hall Consider Resolution R2024-14 Authorizing Supplemental Agreement No. 1 with Allstate Consultants, LLC for services relating to the construction of sidewalks along Ashley Road Sponsor: Director of Water Services Department Authorizing a $2,063,294.00 professional, specialized or technical services contract Amendment No. 1 to Contract No. 9741 with A… 2024-279 Approve Capital Project Encumbrance Request & Purchase of Two Vehicles with Two Trade-Ins - Shawnee Mission Ford/Parks Sponsor: Director of Water Services Department Authorizing a $500,000.00 construction contract with SHEDIGS IT, LLC, for the Valve Straightening and Water Distribution System … Sponsor: Director of Neighborhoods and Community Services Department Approving contracts in the amount of $796,400.00 from previously appropriated funds in the Neighborhood To… Sponsor: Councilmember Crispin Rea COMMITTEE SUBSTITUTE Authorizing the Director of General Services to negotiate and execute an Option to Purchase Agreement with Jackson Coun… Sponsor: Director of Public Works Department Authorizing Amendment No. 1 to a Design Professional Services Agreement with TranSystems Corporation in the amount of $749,084.69 … b. Update on Power Generation Option to Lease agreement with UET Ventures, LLC <strong><span style="color: rgb(0, 0, 0);">R-3635-24: A RESOLUTION</span></strong><span style="color: rgb(0, 0, 0);"> AUTHORIZING AND APPROVING THE PURCHASE OF ONE (1) JOHN DE… Council action is requested to authorize the City Manager to execute a Power Generation Option to Lease agreement with UET Ventures, LLC, substantially similar to the attached… Sponsor: Director of Water Services Department Authorizing an $842,600.00 design professional services contract Amendment No. 4 to Contract No. 1171 with CDM Smith, Inc., for … Sponsor: City Manager Accepting and approving a $390,303.00 Federal Demonstration Partnership Cost Reimbursement Subaward from pass-through entity, Cultivate Kansas City, orig… Sponsor: General Services Department and the Director of Aviation Department Authorizing the Manager of Procurement Services to execute Contract No. 6223080095 with Trozzolo C… Sponsor: Director of Health Department Accepting and approving a $526,575.00 contract with the Missouri Department of Health and Senior Services to provide funding for activit… Sponsor: Director of Water Services Department Authorizing a $4,214,565.00 construction contract with SHEDIGS IT, LLC, for the Hardesty and 63rd Street 36-Inch Transmission Ma… Resolution 2053 -- A Resolution authorizing a supplemental budget adjustment to the Golf Fund for Fiscal Year 2024-2025 for a line item adjustment of $20,000 to the Maintenanc… Sponsor: Mayor Quinton Lucas Accepting the recommendations of the Housing Trust Fund Board; reducing an existing appropriation by $6,762,549.55 and appropriating $6,762,549.55… Sponsor: Director of Water Services Department Authorizing a $3,999,932.00 design professional services contract Amendment No. 1 to Contract No. 1677 with Carollo Engineers, I… Sponsor: Director of Housing and Community Development Department Accepting the recommendation of the Central City Economic Development Tax Board for additional funding in the… Sponsor(s): Mayor Quinton Lucas, Mayor Pro-Tem Ryana Parks-Shaw, Councilmembers Andrea Bough, Darrell Curls, Nathan Willett, Melissa Patterson Hazley, Crispin Rea and Lindsay … Resolution R2024-13 Authorizing and Approving a Contract with Hydrovac of Missouri, LLC for Lead Service Line Inventory Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement services to execute a contract (EVP3425) that will exceed the $1,0… <strong>Resolution No. 1746 - A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the purchase of a new 2024 diesel powered 20 cubic yard Monster… <strong>Resolution No. 1744 - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of an agreement with Joe Machens Ford Lincoln fo… <strong>Resolution No. 1741 </strong>- <strong id="isPasted">A Resolution authorizing the City Of Creve Coeur to purchase s</strong><strong>ixty-three (63) Glock 45 MOS (Modul… <strong>Resolution No. 1745 - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of an agreement with Joe Machens Ford Lincoln fo… <strong>Resolution No. 1742 - A Resolution authorizing the City of Creve Coeur to purchase one 2024 Ford Explorer 4WD Vehicle from Broadway Ford Truck Sales Inc. for the total…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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