What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
963 records
Consider approval of a contract with McAnany Construction for the 2026 CARS project ROAV0008 - Roe Avenue from 63rd Street to 83rd Street Consider approval of <strong><u>Contract C2026255</u></strong> with KanEquip, utilizing the Sourcewell Cooperative, to purchase a New Holland W80D Loader at a cost of $107,143… Consider approval of <strong><u>Contract C2026125A2</u></strong>, Change Order #2 to Contract C447-2025 with Meri-Crete LLC, for increased square footage of 6” concrete slabs … Consider approval of <strong><u>Contract C2026253</u></strong> with SHI International Corp for the renewal of a support agreement for a computer server for a one-year period f… Consider approval of <strong><u>Contract C2026256</u></strong>, an amendment to the agreement with Sunflower Foundation for Kansas Fights Addiction grant funding to extend the… Consideration of a Professional Services Agreement with HNTB Corporation for the design of the Dennis Avenue, Hedge Lane to Parker Street, Improvements Project, PN 3-C-021-26. Consideration of renewal of contract to Crafco, Inc., for the purchase of crack repair material for the Field Operations Division of Infrastructure. Consider Approval of an Amended Agreement with Mid-America Sports for the Construction of the Sports Complex. Consider approval of <strong><u>Contract C2026021A3</u></strong>, a Guaranteed Maximum Price (GMP) Amendment for the renovation of the Gage Park Carousel Project. The amendmen… Acknowledge the Sheriff's Office is renewing their annual maintenance agreement, <strong><u>Contract C2026247</u></strong> with CBS Manhattan, LLC, for door access control and… Acknowledge the request of the Sheriff's Office to execute <strong><u>Contract C2026249</u></strong>, an Independent Contractor Agreement for Chaplain Services with Everett Le… Consider approval of <strong><u>Contract C2026252</u></strong>, a new yearly service agreement with Century Business Technologies to provide service and maintenance for three … Acknowledge <strong><u>Contract C2026248</u></strong>, renewal of Contract C193-2023 with Kester Animal Clinic, to provide veterinary service and boarding. The 3-year renewal … <div class="fr-temp-div">Acknowledge <strong><u>Contract C2026246</u></strong>, Amendment No. 2 to the City of Topeka Contract 49064 and to Shawnee County Contract C485-2020, … Consideration of award of contract to Vazquez Commercial Contracting LLC for construction of the Olathe Girls Softball Complex Concession/Restroom Facility Project, PN 4-C-036… Consideration of a Supplemental Agreement No. 1 with Affinis Corp for design of the Woodside Neighborhood Improvements Project 3-R-002-26. Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Sands Construction, LLC, for construction of the 2026 Sidewalk Construction Project, PN 3-C-0… Consider approval of KDOT's "Authority to Award Contract" (<strong data-pasted="true"><u>Contract C2026244</u></strong>) for a curve improvement project on NW 42nd Street at N… Consider approval of <strong><u>Contract C2026238</u></strong>, the annual subscription renewal for the Community Development Software with MCCi, LLC in the amount of $40,147.… Acknowledge receipt of correspondence from the Sheriff's Office regarding the renewal of Contract C450-2025 through Motorola for the Vigilant Solutions Investigative Data Plat… Consider approval of <strong><u>Contract C2026227</u></strong> with CivicPlus, an annual renewal for the agenda management software at a cost of $10,326.94, to be funded from … Consider approval of <strong><u>Contract C2026236</u></strong> with Eagle Technologies for the annual renewal of Comm Vault Extended Warranty for the period July 17, 2026, thr… Consider approval of <strong><u>Contract C2026237</u></strong> with DLT Solutions, LLC for the annual renewal of TOAD Data Modeler for the period September 30, 2026, through S… Consideration of contract awarded to Empire Netting and Fence for the replacement of eight new baseball backstops at Blackbob Park. Consideration of Emergency Purchase Request for pumps from JCI Industries, Inc., for Environmental Services. Consideration for the approval of the acceptance of bid and award of contract to JHB Group Inc for the purchase of one (1) Fire Safety Simulator. Consider Approval of an Agreement with Mid-America Sports Construction for the Construction of the Sports Complex Acknowledge that the Sheriff's Office is renewing their GrayKey Advanced License and Software agreement with Magnet Forensics, <strong><u>Contract C2026222</u></strong>. The c… Acknowledge receipt of correspondence from the Sheriff's Office that they will be renewing their agreement with Cellebrite (<strong><u>Contract C2026221</u></strong>) for an a… Consideration of Change Order No. 9 with Pyramid Contractors, Inc. for construction of the 119th Street, Woodland to Northgate, Improvements Project, PN 3-C-024-21. Consideration of Change Order No.3 with Sands Construction, LLC, for construction of Pioneer Park Phase 1 Improvements, Project, PN 4-C-021-22. Consideration of additional contract spending authority with Kaw Valley Engineering for geotechnical and testing services for the Engineering Division of Infrastructure. Survey and Design Services Agreement with Kaw Valley Engineering, Inc. for the Culvert 951 Replacement Consideration of the request to award bid for the Rimrock Park Drainage Improvements to J & K Contracting, L.C. in the amount of $140,145. (p.77) Consideration of Resolution No. 02-2026, the offer from Jason McGlothin to purchase Lot 26, Block 1, Deer Creek Addition in the amount of $2,500. (p.7) Consider approval of <strong><u>Contract C2026211</u></strong> for renewal of an annual maintenance contract with CentralSquare Technologies for the County’s ONESolution softw… Consider approval of an emergency purchase, <u><strong>Contract C2026210</strong></u> with SAMCO Plumbing, Heating, and AC, to repair a broken drain line in the Adult Detentio… Consider approval of <strong><u>Contract C2026213</u></strong>, an Independent Contractor Agreement for Services (ICAS) with Washburn University, to teach/instruct band progra… Consider the request to use the Rehrig Pacific Company for the purchase of walk-out containers for Calendar Year 2026 utilizing the Sourcewell Purchasing Cooperative. — Solid … Acknowledge <strong data-pasted="true"><u>Contract C</u></strong><strong><u>2026209A1</u></strong>, covering Change Order #1 (FINAL) to original contract C293-2024 with Kings …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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