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
1,664 records
Council action is requested to authorize a purchase order and to authorize change orders up to ten (10) percent of the authorized amount to Advanced Utility Systems in the amo… Council action is requested to authorize the City Manager to approve a construction contract with Viking Painting LLC, for an amount not to exceed $508,250, and to authorize a… Council action is requested to authorize the City Manager to execute a design services contract with, and issue a purchase order to, Cochran Engineering for an amount not to e… Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $327,236 to Shawnee Mission Ford for seven (7) Model Year 2027 Ford Exp… Council action is requested to authorize the City Manager to approve Change Order #1 to the existing contract (PO#27000490) with SHEDIGS IT, LLC, for a revised contract amount… Council action is requested to authorize the City Manager to approve Change Order #1 to the existing design services contract (PO#) with Crawford, Murphy, & Tilly (CMT), for a… 26-081 <strong>2</strong><strong>R</strong> An ordinance authorizing acceptance of the 2026 Midwest High Intensity Drug Trafficking Area (HIDTA) Memorandum of Understanding (M… Council action is requested to authorize the City Manager to approve a professional services contract with, and issue a purchase order to, Wilson & Company for an amount not t… Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $146,931.45 to C1 for continued software, licensing and support for the… 26-082 <strong>2</strong><strong>R</strong> An ordinance authorizing acceptance of the 2026 Midwest High Intensity Drug Trafficking Area (HIDTA) Memorandum of Understanding (M… Council action is requested to authorize a purchase order with Toth & Associates in the amount of $125,000 for the development of steel transmission pole standards for the Pow… Consider Change Order No. 8 in the amount of $96,538.27 to C.L Richardson Construction for Water and Sewer Improvements 2025 Consider Change Order No. 7 in the amount of $40,689.64 to C. L. Richardson Construction for Water and Sewer Improvements 2025 C.B. 26-49 -- An Ordinance authorizing the Mayor to enter into a contract with Pyro Spectaculars, Inc. for the July 4, 2027 firework display in the amount of $27,000.00, in th… <strong>Lake Fountain Replacement</strong> — Authorizing the City Administrator to make an emergency purchase and transfer $22,100.00 from the Parks Fund, Fund Reserve to acco… First Reading of Bill No. 2026-015 Approving an Intergovernmental Agreement with Consolidated Public Water Supply District #1 of Cooper County Sponsor: Director of Water Services Department Authorizing a $1,500,000.00 professional, specialized, or technical services contract with Kissick Construction Company, LLC, fo… Sponsor: Director of Water Services Department Authorizing a $1,500,000.00 professional, specialized or technical services contract with Ace Pipe Cleaning, Inc., for the City-… Bill 26-89 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to execute a construction contract with Parking Lot Maintenance LLC for the Grand Glaize … Bill 26-95 - An ordinance of the City of Osage Beach, Missouri, approving and accepting Change Order #1 with Thomas Construction for the Water & Sewer Service Line Replacement… Sponsor: Councilmember Kevin O’Neill Amending Committee Substitute for Ordinance No. 260576, As Amended, As Further Amended by Ordinance No. 260685, by repealing and replacing… Sponsor: Director of Housing and Community Development Department COMMITTEE SUBSTITUTE Accepting the recommendation of the Housing Trust Fund Advisory Board for additional fun… <strong>R-3836-26: A RESOLUTION </strong>AUTHORIZING THE CONTINUATION OF AN AGREEMENT WITH HEARTLAND TRAFFIC SERVICES, INC. FOR CITYWIDE PAVEMENT MARKING IN AN AMOUNT NOT TO E… Approval of Resolution No. 26-026, A Resolution Approving Change Order No. 2 to the Construction Contract with Ryan Lawn and Tree for the Farmers' Market Landscaping Project a… Resolution Bill No. 2026-38: Restriping Contract with Heartland Traffic Services Resolution Bill No. 2026-36: Contract Agreement with Brendel Construction LLC for Morse Park Walking trail Sidewalk connection Resolution Bill No. 2026-35: Surplus and approval of Letter of Agreement for Settlement of Outstanding Asset Transfer Matters with Missouri-American Water Company A RESOLUTION AUTHORIZING THE EXECUTION OF A CONTRACT FOR THE REPLACEMENT OF THE HVAC AT THE CIVIC ARENA AS PART OF THE ENERGY SERVICES CONTRACT WITH SCHNEIDER ELECTRIC BUILDIN… AN ORDINANCE AMENDING THE PARKS SALES TAX FUND BUDGET AND AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 1 WITH E.L. CRAWFORD CONSTRUCTION, INC. FOR THE REPAIR OF THE KRUG PARK… A RESOLUTION AFFIRMING THE EXECUTION OF CHANGE ORDER NO. 3 WITH MADGET DEMOLITION INC. FOR ADDITIONAL DEMOLITION WORK AT THE 4TH & FELIX PARKING GARAGE IN THE AMOUNT OF $92,45… AN ORDINANCE AUTHORIZING THE PURCHASE OF ROADAI SUBSCRIPTION SERVICES WITH VIALYTICS TO IMPROVE THE OVERALL RATING SYSTEM FOR CITY STREETS AND SIGNS IN THE AMOUNT OF $69,710.0… A RESOLUTION AUTHORIZING THE PURCHASE OF HOUSEHOLD HAZARDOUS WASTE DISPOSAL SERVICES FROM ARCWOOD ENVIRONMENTAL LLC FOR THE FISCAL YEAR 2027 COLLECTION EVENT IN THE AMOUNT OF … AN ORDINANCE AUTHORIZING THE SUBMITTAL AND EXECUTION OF A MISSOURI HIGHWAYS AND TRANSPORTATION COMMISSION (MHTC) STATE TRANSIT ASSISTANCE GRANT AGREEMENT TO PROVIDE FINANCIAL … A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER HDR2701 USING THE MASTER AGREEMENT WITH HDR ENGINEERING, INC. FOR SEMI-ANNUAL TOPOGRAPHIC SURVEY & AIRSPACE REPORTS FOR TH… A RESOLUTION AUTHORIZING A SERVICES AGREEMENT WITH OCHS/MINNESOTA LIFE FOR LIFE INSURANCE SERVICES FOR THE EMPLOYEES OF THE MASS TRANSIT DIVISION OF ST JOSEPH IN THE AMOUNT OF… A RESOLUTION AUTHORIZING THE EXECUTION OF A HOUSING REHABILITATION CONTRACT WITH BARBARA K. FALLON, A SINGLE PERSON (OWNER), AND SUPERIOR EXTERIORS OF NORTHWEST MISSOURI, LLC … AN ORDINANCE AUTHORIZING THE EXECUTION OF A FIVE-YEAR SERVICE AGREEMENT WITH QUADIENT LEASING USA, INC. TO PROVIDE MAIL MACHINE AND FOLDER/INSERTER LEASE SERVICES SUBJECT TO T… <span style="margin-left:0in;">AN ORDINANCE AFFIRMING THE EXECUTION OF CHANGE ORDER NO. 2 IN THE AMOUNT OF $14,414.59 AND AMENDMENT TO THE PARKS SALES TAX FUND BUDGET IN THE A… Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute an $11,886,536.65 construction contract with Sup… Bill No. 26-123: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute an agreement with Hutchison Recreation & Design to replace the …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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