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 award the bid for the 2025 Catch Basin Line Replacement Project, M-779 to Luigi Ferdinandi & Son Cement of Roseville, MI for the total amount of $293,318.62 Request to award the bid for the 2025 Joint Seal Project, M-780 to Scodeller Construction Inc. of Wixom, MI for the total amount of $150,000.00 Downtown Marketing and Promotion Vendor Approval<strong> (Action: Approve an agreement with a5 Branding & Digital for Downtown Kalamazoo marketing and promotion services (Prop… 2025 Pavement Marking Contract for $28,545.30 <span style="background-color: rgb(255, 255, 255); color: rgb(40, 50, 78);">Approve a one-year agreement for comprehensive liability, property and auto fleet insurance through… Approve the purchase of computing devices from CDW Government LLC for the amount of $257,340.89, rescind the prior Council approval of purchasing the computing devices from BI… Approve the three-year pricing agreement with ADP, LLC, for electronic payroll processing, time and attendance and benefits software, and hosting for $103,015 per year for the… Award a Demolition Contract to Handy Excavating in the Total Amount of $65,050 to Demolish 736 Page Avenue Approve a PILOT Ordinance and associated development agreement for Jackson Interfaith Homes Nonprofit Corporation/ King Community Homes IILDHA LLC. Authorize the City Manager to execute the Infrastructure Construction Management Agreement and approve the Master Home Building Agreement, and incorporate these documents as E… Motion to approve the purchase of three (3) patrol vehicles and three (3) non-pursuit vehicles at a total cost not to exceed $325,977, along with the necessary budget adjustme… Move to waive the procurement policy and approve the Resource Recovery Center to obtain Department-level quotes for fungicide aerial application if needed in the 2025 crop sea… Move to approve Change Order No. 2 of the Irrigation Main Replacement Year 1 Contract with Kamminga & Roodvoets by $73,995.00, authorize the Board Chair to sign the change ord… Motion to approve the Computer System and Software License Sales Agreement with Fidlar Technologies for Clerk and Register of Deeds Software Purchase Agreement with Woda Cooper Development, Inc - Robin Crest Housing Development Approval of an agreement between Genesee County and Granger Construction Company, in an amount not to exceed $10,525,000.00, to provide for Phase 2 of the Flint River Restorat… Request to award the bid for the 2025 Water Main Replacement Project, M-769 to Eminent Excavating Local LLC of Dearborn, MI for the total amount of $1,149,431.00 Approval of a purchase order to Pinnacle Design for the fiscal year ending 2025, in the amount not to exceed $40,382.34, to provide for furniture at the Office of the Sheriff;… Approval of an agreement between Genesee County and New Paths Inc., in the amount of $250,000.00, to provide Medicated Assisted Treatment (MAT)/Medicated Opioid Use Disorder (… Approve the purchase of computing devices from BITS Inc. in the amount of $257,289.03 and authorize the City Manager to execute all documents related to this action on behalf … Approve the purchase of five vehicles at a total cost of $237,765 from Gorno Ford using the State of Michigan MiDEAL Extended Purchasing Program and authorize the City Manager… Award a construction contract for the Angling Road Microsurfacing project to Pavement Maintenance Systems, LLC, Imlay City, Michigan for an amount not to exceed $128,695.75 an… Approval of a purchase order to Printing Systems, Inc. for the fiscal year ending 2025, in an amount not to exceed $90,000.00, to provide for the printing of ballots for vario… Clinical Site Agreement Contract with Schoolcraft College Professional Services Agreement - with ROWE Engineering Piggyback on Omnia Partners Contract - Zones LLC for Purchase of SQL Server Database Software & Licensing for BS&A Software Server Approval of a contract between Genesee County and the Genesee County Agricultural Society, in an amount not to exceed $40,000.00, for purposes that are in accordance with the … Approval of an agreement between Genesee County and the Flint Downtown Development Authority, in the annual amount of $168,000.00, to provide parking spaces for Genesee County… Approval of a request for expedited procurement to Otis Elevator Company for the repair of the Administration Building East elevator hoist motor in the amount of $44,600.00 to… Purchase of three (3) patrol vehicles and three (3) non-pursuit vehicles at a total cost not to exceed $325,977, along with the necessary budget adjustments to facilitate thes… Contract: American Society of Employers - FLIP IT! Changing Mindsets to Manage Change ($65,930) Contract: Health Equity And Recovery Technologies LLC (HEART) - Outpatient Substance Use and Mental Health Services (Not to Exceed Grant Award or $550/Service) Request to approve the Computer System and Software License Sales Agreement with Fidlar Technologies for Clerk and Register of Deeds Software Approval of a purchase order for Scioto Services for the fiscal year ending 2025, in an amount of $153,166.36, to provide for the payment of janitorial services for the end of… Move to waive the procurement policy and engage the services of Granicus, a vendor specializing in short-term rental identification, compliance, and accommodation tax collecti… Approval of an agreement between Genesee County and Du-all Cleaning Inc., in an amount not to exceed $1,513,646.34, to provide for janitorial services at various county-owned … Sublease Agreement to Airport Land Lease Agreement with EJB-OC, LLC to Corbin Aviation, LLC Approval of a purchase order to Dell, Inc. for the fiscal year ending 2025, in an amount not to exceed $111,422.50, to provide for the purchase computing equipment; the cost o… Approval of a purchase order to SHI for the fiscal year ending 2025, in the amount of $78,818.80, to provide for the acquisition and license for a guest registration and queui… Motion to Approve new contract with ATC Medical for Medical services in the jailAmounts 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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