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
Bill No. 26-132: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to enter into an agreement providing for a Temporary Construction Easement… Bill No. 26-125: An ordinance authorizing the City Administrator of the City of St. Peters, Missouri to enter into a contract with Sweetens Concrete Services, LLC for the 2026… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $17,780,429.18 construction contract with Brown & Root Industrial … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise a piggyback term and supply contract one (1) year extension with T… Bill No. 26-08223 - An Ordinance To Utilize the State Of Missouri Contract Pricing Under The State of Missouri Contract CC250901006 with W.W. Grainger, Inc., For The Statewide… Sponsor(s): Director of General Services and Water Services Departments Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold for a te… Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Authorizing the City Manager to execute a Development Agreement (“Development Agreement”) and other definitive agreements tha… 2026-226 Approve Purchase of TruNarc Delta Handheld Narcotics Testing Instrument and Supplies - Thermo Scientific Portable Analytical Instruments Inc./Sheriff 2026-224 Approve Purchaser of Twenty (20) Daniel Defense Patrol Rifles - Clyde Armory Inc./Sheriff Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a construction contract with Radmacher Brothers Excavating Co., Inc., in the a… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a one (1) year contract renewal for indefinite delivery/indefinite … Approval of Resolution No. 26-021, A Resolution Awarding the Bid for the 2026 Storm Sewer Repairs Project to Insituform Technologies USA, LLC, in the amount of $282,450.32 and… <strong>R-3835-26: A RESOLUTION </strong>AUTHORIZING AND APPROVING A PROFESSIONAL SERVICES AGREEMENT WITH THE NETWORK DOCTOR IN AN AMOUNT NOT TO EXCEED $47,450.00 FOR FISCAL Y… Approve Resolution No. 26-019 to approve memorandums of agreement for the management of white-tailed deer hunt (archery and firearms) with Park University and authorizing the … AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE CAPITAL PROJECTS BUDGET AND THE EXECUTION OF A LUMP SUM CONTRACT WITH HERNER CONSTRUCTION INCORPORATED FOR THE CONSTRUCTION OF FIR… 26-083 <strong>1R</strong> An ordinance authorizing the City Manager to execute a certain grant agreement in the amount of $6,000,000 with the Missouri Highways and Transporta… AN ORDINANCE AUTHORIZING A CONTRACT WITH THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES TO PROVIDE A NUTRITION PROGRAM THROUGH THE WOMEN, INFANTS AND CHILDREN (WIC) PRO… <span style="margin-left:0in;">A RESOLUTION AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 2 WITH HERZOG CONTRACTING CORPORATION FOR THE 2026 RESURFACING PROGRAM NORTH VILLAGE … A RESOLUTION AUTHORIZING THE PURCHASE FROM THE POLICE SALES TAX FUND OF SIX (6) 2027 CHEVROLET TAHOE POLICE PURSUIT VEHICLES AND FOUR (4) UNMARKED CHEVROLET EQUINOX VEHICLES F… 26-074 <strong>2</strong><strong>R</strong> An ordinance authorizing the acceptance of a Mutual Aid Agreement in the amount of $450,000.00 from KC2026 for Law Enforcement Assi… A RESOLUTION AUTHORIZING THE PURCHASE OF ASPHALT SEALING SERVICES FOR VARIOUS STREETS THROUGHOUT THE CITY FROM GEE ASPHALT SYSTEMS, INC. IN THE AMOUNT OF $297,856.59. <span style="margin-left:0in;">A RESOLUTION AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 1 WITH AUXIER CONSTRUCTION COMPANY FOR THE CONSTRUCTION OF THE NEW TRANSIT TRANSFER S… Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $200,000 to MacQueen for turnout gear, and authorizing up to ten percen… <span style="margin-left:0in;">Council action is requested to authorize the City Manager to issue a purchase order to Life Scan Wellness Centers in the amount of $181,000 for … Council action is requested to authorize the City Manager to issue a purchase order(s) to RubinBrown, LLP in the amount of $170,300, and authorizing change orders of up to ten… A RESOLUTION AUTHORIZING THE PURCHASE OF HARDWARE FOR THE PC REFRESH INITIATIVE FOR THE TECHNOLOGY DEPARTMENT FROM C1 IN THE AMOUNT OF $170,000.00. 26-081 <strong>1R</strong> An ordinance authorizing acceptance of the 2026 Midwest High Intensity Drug Trafficking Area (HIDTA) Memorandum of Understanding (MOU) for the Kansa… Council action is requested to authorize the City Manager to issue a blanket purchase order(s) to WEX Bank in the amount of $150,000 for fuel purchase, and authorizing up to t… 26-082 <strong>1R</strong> An ordinance authorizing acceptance of the 2026 Midwest High Intensity Drug Trafficking Area (HIDTA) Memorandum of Understanding (MOU) for the Inves… Council action is requested to authorize the City Manager to execute a design services contract with, and issue a purchase order to, Burns & McDonnell for an amount not to exc… Council action is requested allow the City Manager to sign a memorandum of understanding (MOU) with, and issue a purchase order for $100,000 to the Community Services League (… AN ORDINANCE AFFIRMING THE PURCHASE AND INSTALLATION OF AN UPGRADED CAMERA SYSTEM FOR PATEE MARKET HEALTH CENTER FROM ALL SYSTEMS GO IN THE AMOUNT OF $52,796.00. <strong>Renewal of Governmental Relations Services Agreement -</strong> The City’s annual agreement for Governmental Relations Services with Gamble & Schlemeier, LTD term expi… Council action is requested to authorize the City Manager to issue a change order to TC Fuller Construction, LLC in the amount of $21,643.40 for the parking lot project at Fir… <strong>Wildhorse Village Snow Removal Services – </strong>Recommendation to authorize the City Administrator to execute an Agreement with BSR Services for snow removal servic… Sponsor: Councilmember Melissa Robinson Authorizing the City Manager to execute Amendment No. 2 to the 2026-2027 Transit Services Agreement with the Kansas City Area Transport… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise and execute contract renewals that will exceed the Section 3-41(… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise and execute a contract renewal that will exceed the Section 3-41(a… Bill No. 26-107: An Ordinance Authorizing the City Administrator of the City of St. Peters, Missouri to execute an agreement with SweenCo LLC for the Venture Pump Station Repl… Bill 26-110: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a supplemental agreement with Reitz & Jens, Inc. for additional eng…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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