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 Water Services Department Authorizing a $707,045.00 design professional services contract with Lamp Rynearson, Inc., for the Water Main Replacement in the… Sponsor: Director of Water Services Department Authorizing a $690,872.00 design professional services contract with Wilson & Company, Inc., Engineers & Architects, for the Wat… Consider Change Order No. 4 for $550.00 to C&S Companies for Highway Waterline Extension 2023. Sponsor: Director of the Aviation Department Appropriating funds in the amount of $4,700,252.00 from the Unappropriated Fund Balance in the KCI Airport Fund and authorizing th… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a design professional services agreement with Burns & McDonnell Engineering Co… Sponsor: Director of Public Works Department Authorizing the Chief Procurement Officer to execute a contract with Rehrig Pacific Company for the purchase of trash carts not to… Sponsor: Director of Public Works Department Authorizing two amendments in the amounts of $1,460,678.00 and $299,005.00 with HDR Engineering, Inc., for design professional ser… Sponsor: Director of General Services Department Authorizing the Director of General Services to execute a ten (10) year lease agreement with an option to renew for additional… MOTION TO AUTHORIZE A BLANKET PURCHASE ORDER AND DELIVERY OF HYDRATED LIME FROM MISSISSIPPI LIME IN AN AMOUNT NOT TO EXCEED <span style="text-transform: uppercase;">$489,048.0… ORDINANCE AMENDING ORDINANCE NO. 11494, APPROVING A LEASE AGREEMENT WITH UTILITY, INC. FOR THE LEASE, MAINTENANCE, AND INSTALL OF POLICE VEHICLE/BODY CAMERAS, INCREASING THE A… <strong>Resolution No. 1708 - A Resolution of the City Council of the City of Creve Coeur, authorizing the execution of a change order with Ideal Landscape Construction, Inc. … Sponsor: Director of Water Services Department Authorizing an $833,455.00 design professional services contract Amendment No. 5 with Black & Veatch Corporation, for the Buckey… 2024-ORD-04 Reappropriate & Revise The Adopted Budget for Current Year - $16,871.00 Second half of Division of Youth Services Grant - Contract ER172-23004 for Juvenile Court D… Sponsor: Director of General Services Department Estimating revenue in the amount of $12,064.00 in the General Fund; and authorizing the Director of General Services to execut… 2024-ORD-08 Reappropriate & Revise The Adopted Budget for Current Year - $10,000.00 Award Second Half of Funds from the OSCA 23-01706-08 Domestic Relations Resolution Fund for… 2024-ORD-07 Reappropriate & Revise The Adopted Budget for Current Year - $5,000.00 Award Second Half of Funds from the OSCA 23-01706-07 Domestic Relations Resolution Fund for … 2024-ORD-09 Reappropriate & Revise The Adopted Budget for Current Year - $5,000.00 Award Second Half of Funds from the OSCA 23-0176-09 Domestic Relations Resolution Fund for S… 2024-ORD-10 Reappropriate & Revise The Adopted Budget for Current Year - $5,000.00 Award Second Half of Funds from the OSCA 23-01706-10 Domestic Relations Resolution Fund for … Sponsor: Director of General Services Department Estimating revenue in the amount of $4,000.00 in the General Fund; and authorizing the Director of General Services to execute… 2024-ORD-05 Reappropriate & Revise The Adopted Budget for Current Year - $2,500.00 Award Second Half of Funds from the OSCA 23-01706-05 Domestic Relations Resolution Fund for … 2024-ORD-06 Reappropriate & Revise The Adopted Budget for Current Year - $1,500.00 Award Second Half of Funds from the OSCA 23-01706-06 Domestic Relations Resolution Fund for … Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Director of General Services to execute a five (5) year amended and restated lease agreem… Sponsor: Director of General Services Department Estimating revenue in the amount of $28,569.36 in the General Fund; and authorizing the Director of General Services to execut… Adopt an ordinance to approve the second amendment to the tax increment financing contract with CBC Parkville LLC for Redevelopment Project Area 2 of the Parkville Market Plac… Sponsor: Director of the Aviation Department Authorizing a $13,623,926.21 contract with Ideker, Inc., for the 1L-19R High Speed Connectors project at KCI Airport; authorizing … Sponsor: Director of the Aviation Department Appropriating $1,971,481.00 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $12,421,575.00 contract w… Sponsor: Director of Water Services Department Authorizing a $4,698,000.00 construction contract with Infrastructure Solutions, LLC, for the Water Main Replacement in the Area… Sponsor: Director of Water Services Department Authorizing a $3,000,000.00 construction contract with Leath & Sons, Inc., for the Sewer Line Repairs at Various Locations Fisca… Sponsor: Director of Water Services Department Authorizing a $1,100,000.00 design professional services contract with CDM Smith, Inc., for the Stormwater Collection and Green … Sponsor: Director of Water Services Department Authorizing a $9,346,640.00 construction contract with Havens Construction Company, Inc., for the Inflow and Infiltration (I/I) … Sponsor: Councilmember Melissa Robinson Appropriating $1,873,000.00 from the Unappropriated Fund Balance of the KCATA Sales Tax Fund to the KCATA Sales Tax account; authorizin… Sponsor: Director of Public Works Department Authorizing a contract in the amount of $819,715.00 with Olsson, Inc. for design services in the inspection of public improvements… Sponsor: Director of Public Works Department Reducing previously appropriated funds of $625,000.00 in the Capital Improvements Fund; appropriating $625,000.00 from the Unappro… Sponsor: Director of Water Services Department Authorizing a $248,166.00 facility repair and maintenance contract with Atlas-SSI, Inc., for the River Water Intake Traveling Sc… Sponsor: Councilmember Crispin Rea Authorizing and directing the City Manager to execute a grant agreement with KC Unidos Federal Credit Union in the amount of $125,000.00 to … Sponsor: Director of the Aviation Department Authorizing a Lease with DHL Express (USA), Inc. at the Kansas City International Airport. Contract No. 6223030027; and estimating… Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Estimating additional revenue in the Convention and Tourism Fund; adjusting the transfer from Convention and Tourism Fund to … Sponsor: Director of Aviation Department Authorizing a $1,481,880.00 contract with MegaKC for the Rehabilitate Relief Wells Phase IV project at CBW Downtown Airport; and autho… <strong>Resolution No. 1706- A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with MTI Distributing for the purch… <strong>Resolution No. 1701- <span style="background-color: rgb(247, 218, 100);"></span>A Resolution authorizing the City of Creve Coeur to purchase one civilian 2023 Ford Exp…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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