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.
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.
1,664 records
Sponsor: Director of Water Services Department Authorizing a $2,561,500.00 professional, specialized, or technical services contract with D3 Water, LLC, for the Sensor Network… 2024-ORD-03 Reappropriate & Revise The Adopted Budget for Current Year - Award $2,500.00 second half of OSCA 22-01707-04 for the Electronic Monitoring and Tracking Funds Progr… ORDINANCE AMENDING ORDINANCE NO. 11799, APPROVING A CONTRACT WITH THE MID-AMERICA REGIONAL COUNCIL PERTAINING TO SENIOR SERVICES BY APPROVING AMENDMENT #1, INCREASING THE SET … Consider Change Order No. 2 for C&S Companies for Highway 87 Waterline Extension in the amount of<strong> $7,138.68. Tax increment financing contract amendment with CBC Parkville, LLC for Redevelopment Project Area 2 of the Parkville Market Place Tax Increment Financing Redevelopment Plan to… Resolution Bill No. 2024-03: HAAS Warehousing, Inc. Contract for Purchase of Land Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a one-year indefinite delivery/indefinite quantity construction con… Sponsor: Mayor Quinton Lucas Authorizing the City Manager to negotiate and execute a $7,137,610 contract with Hope Faith-Homeless Assistance Campus to provide a non-congregate… Sponsor: Director of the Public Works Department Authorizing Amendment No. 2 to a design professional services agreement with Crawford Murphy & Tilly, Inc. in the amount of $8… Sponsor: Director of Water Services Department Authorizing a $146,300.00 Amendment No. 1 to a design professional services contract with Walter P. Moore & Associates, Inc., fo… Sponsor: Director of Water Services Department Estimating revenue in the amount of $300,000.00 in the Capital Improvements Fund; appropriating this amount to the Milrey Stodda… 2024-12 Approve Allocation of ARPA COVID Relief Funds and Capital Project Encumbrance Request - Purchase of a DuraPatcher - Cimline, Inc./Highway Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $9,811,395.00 construction contract with Superior Bowen Asphalt Company, L.L.C… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $8,611,041.25 construction contract with J.M. Fahey Construction Company for S… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $8,300,416.25 construction contract with J.M. Fahey Construction Company for S… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute $2,625,000.00 construction contract with Vance Brothers, Inc. for Citywide Str… Sponsor: Director of Water Services Department Authorizing a $3,824,431.00 construction contract with Kissick Construction Company, Inc., for the Inflow and Infiltration (I/I)… <strong>Resolution No. 1698- A Resolution of the City Council of the City of Creve Coeur, Missouri Authorizing Execution of an Agreement with Truck Centers Inc. for the Purcha… <strong>Resolution No. 1697- A Resolution of the City Council of the City of Creve Coeur, Missouri Repealing Resolution 1681 and Authorizing Acceptance of the Proposal of Gori… Sponsor: Director of Aviation Department Authorizing a $17,477,400.00 contract with Spirtas Wrecking Company for 62230573 - Terminals B and C Demo at KCI Airport; authorizing … Sponsor: Director of Aviation Department Authorizing a $1,500,000.00 design professional services contract with DRAW architecture + urban design, LLC, for the Rental Car Facil… Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing a $161,801.00 Amendment No. 1 cooperative agreement joint funding agreement for the City’s shar… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a one-year term and supply contract (No. EV3213) with Ace Pipe Clea… Sponsor: Director of the Public Works Department Authorizing amendment No. 6 with Alfred Benesch & Company in the amount of $297,825.59 for the Front Street Improvement Study …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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