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
2,820 records
Resolution to approve the appropriation and amendment of the fiscal year 2026/2027 budget for construction cost, which includes the low bidder’s cost of $1,305,124.45 and 10% … Resolution to approve, upon the completion of signed contracts by AIS Construction Equipment Corp., the purchase of a John Deere 244P Wheel Loader and a 544 Wheel Loader and a… Resolution to approve, upon the completion of signed contracts, the purchase of five vehicles from Lunghamer Ford of Owosso, located at 1960 E Main St., Owosso, MI, 48867 thro… Public Hearing of Necessity for Sidewalk Special Assessment District (SAD) - Quarton Road Sidewalk Project #9-26 (SW)WHEREAS, Notice was given pursuant to Section 94-7 of the … Resolution to approve an Addendum to the Construction Staging Area and Construction Coordination Agreement with Markus Management Group, LLC and The Alan Group to extend the t… REQUESTING APPROVE AGREEMENT WITH BS&A FOR PAYMENT PROCESSING: to allow BS&A Software, LLC to process credit/debit and ACH payments made to the city. Piggyback on NPPGOV Lion Contract for the purchase of Turnout Gear Components from Phoenix Safety Outfitters for Romulus Fire Department Approval of an agreement between Genesee County and ESRI, in an amount not to exceed $41,524.00, to provide for annual software maintenance; the cost of this agreement will be… Approval of an agreement between Genesee County and Facility Service Janitorial DBA Facilities360, in an amount not to exceed $819,000.00 to provide for janitorial services at… Approve and authorize the Mayor and City Clerk on behalf of the City of Burton to execute a construction contract with Zito Construction, 8033 Fenton Road Grand Blanc, MI 4843… <span style="font-family: Verdana; font-size: 14px;" data-pasted="true">Approve and authorize the Mayor and City Clerk to execute a contract with Orchard, Hiltz & McCliment, I… Approval of a change order to the contract with Siwek Construction, in the amount of $29,206.69, for the work associated with the Attica Hotel Exterior Restoration Project at … Approval of an amendment to an agreement between Genesee County and Hobbs + Black Associates, in an amount not to exceed $5,075.65, to provide for additional work on the Justi… Approval of an agreement between Genesee County and Jones U.S. Holdings, in an amount not to exceed $4,770,000.00, to provide for the abatement and demolition of the old Admin… City BillsPurchases 8/14/2026</td><td style="vertical-align: top;">$377,269.46</td></tr><tr style="height: 33.7143px;"><td style="vertical-align: top;">Purchases 8/19/2026</td… Approval of a three-year contract between Genesee County and the Genesee County Medical Control Authority (GCMCA) in the amount of $473,293.00 Approval of Pay Application No. 5 and Change Order No. 3 for the 2025-2026 Miscellaneous Concrete Project, M-782 to Mattioli Cement Company of Fenton, MI, in the amount of $10… Purchase of Four, 167 kVA Transformers: $35,904.00 Request to approve Payment Application No. 5 for the 2026 Lawn Maintenance Contract, to Parrott Landscaping of Clinton Township, MI in the amount of $12,489.00. Request to approve Payment Application No. 5 for the 2026 Landscape Maintenance Contract, to BrightView Landscape of Pontiac, MI in the amount of $5,794.00. Approval of a Professional Service Agreement Supplemental with Hubbell, Roth & Clark Inc. for Additional Design Engineering Services, Portage Street and Alcott Street Pedestri… Approval of a Contract with Peters Construction for the Oshtemo Hydrants Project (Bid Ref#91244-054.0) Approve a contract supplemental/change order with Carrier and Gable for 2026 Traffic Equipment (Bid Ref#55000-001.0) Approval of a Contract with Peters Construction for the city-wide sidewalk repairs project (Bid Ref#91347-010.0) Approval of a Contract Supplemental/Change Order with Severance Electric Co., Inc. for City Fiber Conduit Work.(Bid ref # 96218-002.0) BRA: Development and Reimbursement Agreement for Revilo Two GRR, LLC - 118 W. Clay Ave. Approve the Employment Agreement with Karen Dempsey-Horan and authorize the Mayor to execute the agreement. HOME Grant Agreement with Great Lake Community Development Partners for Rehabilitation of a Four-Unit Rental Project & Deed Transfer Motion to amend Motion M-121-2026 to replace the previously approved 2027 Ford Transit 250 MR AWD Cargo Van with a 2026 Ford Transit Cargo Van with the revised options, and to… A report of contracts in the amount of $25,000 and under from July 27, 2026 through August 25, 2026 455 - A Resolution seeking authorization to enter into a contract and issue a purchase order for (1) Screen Machine 612W Trommel Screen, including a Remote Tipping Grizzly and… Approval of a purchase order to Lansing Sanitary Supply for the fiscal year ending 2027, in an amount not to exceed $125,000.00, to provide janitorial supplies at various Gene… Resolution No. 2026-222 Awarding the Prospect Park Sidewalk contract to GM & Sons in the amount of $75,790 and authorizing the City Manager to sign the contract documents and … Approval of a purchase order to Cintas for the fiscal year ending 2027, in an amount not to exceed $46,095.00, to provide for mat replacement and other supplies at various cou… Request for Approval and Signature of Interim Services Agreement with Minuteman Press Request for Approval and Signature of Amendment #1 with Disability Network Southwest Michigan for a Supportive Services Housing Funding Agreement Discussion on Allocating Funding to Support the Partnership Program between Disarmory Ministries and End Gun Violence Michigan for the Purchase of Biometric Gun Safes REQUEST TO APPROVE AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE CHARTER COUNTY OF WAYNE AND THE CITY OF LIVONIA: for the improvement of Middle Belt Road from Joy Road to Plymout… Approval of a purchase order to MLive Media Group (Advanced Local Holdings) for the fiscal year ending 2026, in an amount not to exceed $7932.15, to provide for statutorily re… Approval of a request to negotiate an agreement with Pivot-Tech to create an IRS 63-20 LLC corporation to build and operate a Genesee County Broadband networkAmounts 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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