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. 26-106: An Ordinance of the City of St. Peters, Missouri, authorizing the City Administrator to execute a cooperation and reimbursement agreement with Great Rivers Gr… Bill No. 26-114: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a Termination of Temporary Construction Easement Release for a … Bill NO. 26-118: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a contract change order No. 5 with Kuesel Excavating Co. for th… Sponsor(s): Directors of the General Services Department and Aviation Department Authorizing the Manager of Procurement Services to execute a three (3) year $6,510,398.00 cont… <strong>R-3827-26: A RESOLUTION </strong>AUTHORIZING AND APPROVING AN AGREEMENT BY AND BETWEEN TYLER TECHNOLOGIES AND THE CITY OF RAYTOWN, MISSOURI FOR IMPLEMENTATION OF AN AS… Ordinance amending Ordinance No. 12251 approving Amendment No. 3 with HDR Engineering, Inc. for the 24-inch resilient water transmission main and meter vault project by increa… Motion to increase the amount to purchase SCADA server hardware from Logicalis, Inc. for the Utilities Department by $13,652.00 from $126,311.10 and in a not to exceed amount … Ordinance amending Ordinance No. 12327 approving and accepting Change Order No. 1 with Environmental Services, Inc. for environmental services for the Liberty Police Expansion… <strong>Resolution No. 1886 – A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of an agreement with Compass Minerals America, In… Motion to approve the purchase of winter equipment for a new Ford F-350 from Knapheide Truck Equipment Center for the Public Works Department in an amount not to exceed $12,06… <u>Resolution No. 26-R-049- </u><span style="text-transform: capitalize;">a resolutio</span>n by the <span style="text-transform: capitalize;">city counc</span>il of <span sty… Sponsor: Director of Finance Department Authorizing the Director of Finance to execute Master Equipment Lease/Purchase Agreements with Banc of America Public Capital Corp (“BA… Notice of Intent to accept the Industrial Development Contract proposal submitted by Vine Parking, LLC, for redevelopment of the One Nine Vine Phase II Project in the 18th and… 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… Motion to approve the purchase of Christmas light displays in an amount of $49,972.00. Bill 26-82 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with Utilis Inc DBA Asterra for the Osage Beach Leak Survey in an amou… Sponsor: Councilmember Melissa Robinson COMMITTEE SUBSTITUTE Authorizing the City Manager to execute an amendment to the Community Investment Agreement with Community Builders… Approval of Resolution 26-016, A Resolution Awarding the Bid for the 2026 Mill and Overlay Program Project to Phillips Site Work, Inc. in the amount of $343,652.34 Inclusive o… Approval of Resolution 26-017, A Resolution Awarding the Bid for the 2026 Curb and Sidewalk Repair Project to INCO USA, LLC in the amount of $181,858.56 and Authorizing the Ma… Bill No. 2026-47: Agreement with Utility Review Consultants Resolution Bill No. 2026-31: Agreement with Summers Well Drilling for Golf Course Irrigation Well Ordinance approving contracts with Keller Williams Realty Elevate to sell four tracts of land at Highway 171 & Gum Council action is requested to authorize the City Manager to execute Change Order #4 in the amount of $13,442,546.00 with Turner Construction Company, for a new total of $32,6… Council approval is requested to authorize the City Manager to approve a construction contract with Irvinbilt Constructors, Inc. for an amount not to exceed $1,754,600, and au… Council action is requested to authorize a purchase order and to authorize change orders up to ten (10) percent of the authorized amount to Toth & Associates in the amount of … <div>Council action is requested to authorize the City Manager to approve Change Order #2 to the existing design contract (PO#25000453) with Burns & McDonnell for a revised co… Council action is requested to authorize the City Manager to issue a purchase order(s) to Anixter, Inc. in the amount of $600,000 for utility hardware purchases, and authorize… Council action is requested to authorize the City Manager to issue a purchase order to Armor Equipment, in the amount of $531,340.98, and authorizing change orders of up to te… Council action is requested to authorize the City Manager to issue a purchase order to SHEDIGS IT, LLC for an amount not to exceed $527,303, and to authorize change orders of … Council action is requested to authorize the City Manager to issue purchase order(s) to Graybar Electric in the amount of $500,000 for utility hardware, and to authorize up to… Council action is requested to authorize the City Manager to issue a purchase order(s) to Fletcher-Reinhardt for utility hardware in the amount of $500,000, and to authorize c… 26-074 <strong>1R</strong> An ordinance authorizing the acceptance of a Mutual Aid Agreement in the amount of $450,000.00 from KC2026 for Law Enforcement Assistance provided b… Council action is requested to authorize the City Manager to issue a purchase order to Insituform Technologies, Inc. in the amount of $401,651.68, and authorizing change order… Council action is requested to authorize the City Manager to issue a purchase order to Anixter Inc., in the amount of $400,000.00 for aluminum and copper cable/wire, and to au… Council action is requested to authorize the City Manager to issue a purchase order(s) to Fletcher-Reinhardt Company in the amount of $400,000.00 for aluminum and copper cable… Council action to authorize the City Manager to issue a purchase order(s) in the amount of $349,000 to Burns & McDonnell for transmission planning support services and to auth… Council action is requested to authorize the City Manager to issue a purchase order(s) to Logan Industries, Inc. in the amount of $334,000 for the purchase of two bucket truck… Council action is requested to authorize the City Manager to issue a purchase order to Independent Salt Company in the amount of $175,000, and to authorize up to ten percent (… A RESOLUTION AUTHORIZING THE PURCHASE OF TWO DISCFLO MODEL 403-12 CLOSED COUPLED PUMPS FROM FTC EQUIPMENT, LLC FOR USE BY THE WATER PROTECTION DIVISION IN THE AMOUNT OF $78,16… AN ORDINANCE AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 1 AND AN AMENDMENT TO THE PARKS SALES TAX FUND WITH MID-STATES SCHOOL EQUIPMENT CO. FOR THE PURCHASE AND INSTALLATIO…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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