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
963 records
Consideration of award of contract to Traffic Control Corporation for the purchase of traffic signal supplies. Consideration of award of contract to Traffic Signal Controls, Inc. for the purchase of traffic signal supplies. Consider approval of <strong><u>Contract C2026172</u></strong> with GoTo Technologies for the renewal of 25 LogMeIn licenses at a cost of $1,299.99. — Information Technology Consider approval for the lease of one 2026 Chevy Tahoe (<strong><u>Contract C2026175</u></strong>) and one 2026 Chevy Silverado (<strong><u>Contract C2026176</u></strong>) wi… Consideration of Approval of contract with Doxim Inc. for utility bill printing, mailing, and online bill presenting services. Consider the approval of a quote from AED Authority for the replacement of ten (10) AEDs and the extension of the concierge service contract. Consideration of the request to award bid for the 2026 Street Maintenance project to Shilling Construction Company, Inc. in the amount of $792,789, affecting Eisenhower, Allen… Consideration of the JCFD request to use the RFP process to purchase an ambulance not to exceed $330,000. (p.160) Consideration of the request to purchase an Aries Voyager Sewer Camera System from Elliot Equipment Co. not to exceed $199,743. (p.181) Consideration & approval to award bid for the purchase of a tower Uninterrupted Power Supply (UPS) System to support the IT server room & the backup dispatch center at the Mun… Consideration of the Parks & Recreation request to purchase a Raymo Electric Slope Mower from Key Equipment in the amount of $50,925.59. (p.170) Consideration of an Agreement with McConnell Associates Corp. for basketball court construction as part of the Black Bob Park Improvements Project, PN 4-C-008-23. Consider approval of <strong><u>Contract C2026164</u></strong> with SHI for the purchase of ten (10) Visual Studio Pro 2026 licenses for use by County IT Developers at a cost … Keats Sanitary Sewer Benefit District Project Contract with Bayer Construction Construction Engineering (CE) Agreement with Baldridge Engineering, LLC for the 2026 Asphalt Corrective Maintenance Program & 287th and Osawatomie Rd Intersection Project Consideration of Professional Services Agreement with Bartlett & West Inc. for the design of the Northgate Street Arterial Mill and Overlay Project, PN 3-P-001-27, and the Mur… Consider awarding Vance Brothers, LLC's bid for up to 250,000 gallons of RS-1HM road oil for purchase in 2026 at a unit cost of $2.74 per gallon and a potential maximum expend… Consider award of the construction of the 2026 Salt-Sand Storage project to A&B Construction, LTD in the amount of $114,130.00. Consider approval of <strong><u>Contract C2026162</u></strong> with Poligon using the Sourcewell Purchasing Cooperative for the purchase of an open-air shelter at Playland at … Consider approval of request to award bid to Berry Material Handling for the purchase of one class I electric motor rider counterbalanced lift truck in the amount of $46,700.0… Consider approval to award the bid and execute <strong data-pasted="true"><u>Contract C2026160</u></strong> with Astro Magic FX is requested for the Spirit of Kansas fireworks… Consider approval to utilize Gage Park Sales Tax Funds in the amount of $1,375.00 for the purchase of storage bins at the Gage Park Maintenance Compound from Kansas Sand and C… Consider approval of <strong><u>Contract C2026155A8</u></strong>, amendment 8 to Contract C180-2018 with North America Central School Bus (NACSB), to extend bus service for an… Consider a contract addendum with Green Environmental Recycling and Disposal, LLC for landfill services. Consideration of a Professional Services Agreement with HNTB Corporation for Watershed Improvement Preliminary Project Studies, PN 2-R-005-26. Consideration of a Professional Services Agreement with HNTB Corporation for K-10 at Lone Elm 24-Inch Watermain Relocation Project, PN 5-C-014-26. Acceptance of bid and consideration of award of contract to Xylem Dewatering Solutions Inc. (d/b/a Wachs Water Services) for water valve and fire hydrant exercise, inspections… Consideration of the request to approve the Engineering Agreement at Freeman Field to Benesch Engineering for the Design on the Rehab of Runway 18/36 with a FAA Grant with a 9… Consideration of the request to award bid for the Airport Road & Convention Center Pavement Improvements to APAC-Kansas Inc. in the amount of $413,373.55. (p.138) Consideration of the JCPD request to purchase two 2026 Chevy Tahoes to replace Unit 204 & Unit 206 in the amount of $146,211.10. (p.152) Consider approval of a drone show display agreement with Sky Elements, LLC Consider approval of construction observation contract with TREKK Design Group for inspection services on the 2026 Residential Paving Program (PAVP2026) Acknowledge the Sheriff's Office request for approval to enter into a 3-year contract, Contract C2026149 with Clifford Power Systems, to provide maintenance and services for t… Consider approval of <strong><u>Contract C2026148</u></strong> with ConvergeOne for the renewal of HPE support and maintenance contract for a 12-month period from May 2026 thr… Acknowledge <strong id="isPasted"><u>Contract C2026147A2</u></strong> covering Change Order #2 (FINAL) to Contract C198-2025 with King Construction Co., Inc., reflecting "as b… Consider approval to award bid (#011-26) and execute <strong><u>Contract C2026152</u></strong> with Curb Appeal Power Wash for pressure washing services related to Parks + Rec… Consider approval of a contract with Invoice Cloud, Inc. for an electronic bill presentment and online payment system. - Finance Director Briand Consideration of renewal of contract with Olathe Winwater Works Co., and authorization of purchase of fire hydrants. Consider approval of Contract C2026140 with WeBuildFun, Inc., utilizing the BuyBoard Purchasing Cooperative for purchasing benches for Gage Park Playland. The attached proposa… Consider approval of <strong><u>Contract C2026141</u></strong> with Logicalis for a 3-year renewal of Meraki Systems Manager Enterprise Device Licenses, which are used to supp…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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