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
Sponsor: Director of Aviation Department Authorizing Permit Agreement #6224070044 with an annual renewal option with Gitibin & Associates, LLC, dba Go Rentals, to provide FBO … <strong>Resolution No. 1748 - A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of a service order contract with ClearGov for a o… Sponsor: Director of Aviation Department Authorizing Permit Agreement #6224070045 with an annual renewal option with Gitibin & Associates, LLC, dba Go Rentals, to provide FBO … 2024-ORD-24 Reappropriate & Revise The Adopted Budget for Current Year - $30,262.00 Award First Half of Funds from Domestic Relations Resolution Fund for the Six Program Award… 2024-ORD-22 Reappropriate & Revise The Adopted Budget for Current Year - $17,500.00 First Half of Division of Youth Services Grant - Contract ER172-23004 for Juvenile Court Di… Sponsor: Director of General Services Department Authorizing the Director of General Services Department to execute Change Orders in the total amount of $2,460,683.00 with McC… AN ORDINANCE AUTHORIZING A FUNDING AGREEMENT WITH THE SOCIAL WELFARE BOARD DBA STUBER HEALTH CENTER IN AN AMOUNT NOT TO EXCEED $528,568.00 FOR THE PURPOSE OF PROVIDING AMBULAT… Consider Change Order No. 2 from Capital Paving for<strong> $14,353.45 f</strong>or Roadway Improvements 2024 Sponsor: Director of Aviation Department Authorizing a five (5) year Lease Agreement with a five (5) year renewal option with Enterprise Leasing Company of Kansas, LLC, for 10… Sponsor: Director of Aviation Department Appropriating funds in the amount of $1,003,735.00 from the Unappropriated Fund Balance in the KCI Airport Fund; and authorizing the M… Sponsor: Director of Civil Rights and Equal Opportunity (CREO) Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $404,998.00 profess… Sponsor: Director of the Public Works Department COMMITTEE SUBSTITUTE Authorizing the Director of Public Works to execute a Cooperative Agreement with Bird Rides, Inc. for con… Sponsor: Director of Water Services Department Authorizing a $6,105,404.00 construction contract with Kissick Construction Company, Inc., for the Water Main Replacement in the… Sponsor: Director of Convention & Entertainment Facilities Department Authorizing the Director of Convention and Entertainment Facilities to execute a $2,000,825.00 contract w… Sponsor: Director of Health Department Accepting and approving a one year $668,259.00 contract with the Missouri Department of Health and Senior Services that provides for cor… <strong id="isPasted">A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF PARTS AND SUPPLIES FOR VEHICLE UPFITTING AND RETROFITTING VEHICLE PARTS AND SUPPLIES FROM… Sponsor: Director of Aviation Department Appropriating $3,338,329.40 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $5,151,284.00 First Amendment… Sponsor: Director of Aviation Department Authorizing a $2,000,000.00 contract with Burns & McDonnell for the Airport Facilities Development at the KCI and CBW Downtown Airport… Sponsor: Councilmember Melissa Robinson COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a Design Professional Services contract with Dake Wells… Sponsor: Director of Aviation Department Authorizing a $646,135.00 Amendment No. 3 with Structure, Inc. for the Contract On-Call Services for Tenant Finishes - Tennent Improve… Sponsor: Director of General Services COMMITTEE SUBSTITUTE Authorizing the Director of Housing and Community Development to engage in contract negotiations with Hope Faith-Hom… Council action is requested to enter into a contract with Charlesworth Consulting for Risk Management Consulting Services and Workers Compensation Claims Processing for the Fi… Sponsor: Director of Public Works Department Authorizing a $793,620.00 agreement with Renaissance Infrastructure Consulting for Construction Inspection services for the West B… Bill 24-53 - An ordinance of the City of Osage Beach, Missouri, authorizing the City Administrator to sign a change order #1 with Logan Excavating LLC for the Osage Beach Road… Sponsors: Councilpersons Eric Bunch and Crispin Rea COMMITTEE SUBSTITUTE Authorizing the City Manager to execute a First Amendment to the License and Operating Agreement betwe… Sponsor: Director of Water Services Department Authorizing a $4,256,137.00 construction contract with MegaKC Corporation, for the Green Infrastructure Project 1-2: Paseo Gatew… Sponsor: City Manager COMMITTEE SUBSTITUTE Authorizing the City Manager to execute a Contribution Agreement with DTC Community Development, Inc. in connection with the South L… Sponsor: Director of Housing and Community Development Department Accepting the recommendations of the Central City Economic Development Board; reducing an existing appropriat… Sponsor: Director of the Public Works Department Authorizing Change Order No. 2 with Gunter Construction Company for construction services in the amount of $1,000,000.00 for s… <strong>Resolution No. 1737 - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a change order with M&H Concrete Contractors,… ORDINANCE APPROVING A PURCHASE ORDER WITH KNAPHEIDE TRUCK EQUIPMENT CENTER FOR THE PURCHASE AND INSTALLATION OF A TRUCK BED AND SNOW PLOW EQUIPMENT IN AN AMOUNT NOT TO EXCEED … <strong>Resolution No. 1738</strong><strong>- A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing execution of an agreement with Truck Centers In… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a Design Professional Services contract with D… Sponsor: Mayor Quinton Lucas Authorizing the City Manager to solicit credit assistance through the Transportation Infrastructure Finance and Innovation Act (“TIFIA”) in an amo… R-3620-24: A RESOLUTION AUTHORIZING AND APPROVING AN AGREEMENT WITH DUKE’S ROOT CONTROL, INC. UTILIZING THE HOUSTON-GALVESTON AREA COOPERATIVE CONTRACT IN AN AMOUNT NOT TO EXC… Council action is requested to expend $710,232.00 in purchase orders for fiscal year 2024-2025 to ConvergeOne for the renewal of Microsoft Office Licensing. APPROVED Consider Martin Metal, LLC building purchase for Health Building Construction Sponsor: Director of Housing and Community Development Department Accepting the recommendations of the Central City Economic Development Board; reducing an existing appropriat… Sponsor: Director of Water Services Department Authorizing a $799,500.00 general services contract with Environmental Works, Inc., for the Water Treatment Plant Basin Cleaning… Sponsor: Director of Water Services Department Authorizing a $3,623,000.00 design professional services contract with Black & Veatch Corporation for the In-Line Storage: Addit…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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