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
Acceptance of bid and consideration of award of contract to AeroVironment Inc., for the replacement purchase of one (1) telemax EVO HYBRID V2 Unmanned Ground Vehicle (UGV) for… Acknowledge <strong><u>Contract </u></strong><strong><u>2026143A1</u></strong>, covering Change Orders #1 and #2 (FINAL) to original contract C369-2022 with Emcon, Inc. of Ber… Consider approval of <strong><u>Contract C2026144A1</u></strong>, a Guaranteed Maximum Price (GMP) Amendment to Contract C2026021 with KBS Constructors, for the Site Package p… Consideration of Supplemental Agreement No. 1 with Lamp Rynearson, Inc. for Water and Sanitary Sewer Rehabilitation and Improvements Program On-Call Engineering Services. Consideration of Engineer’s Estimate, acceptance of bids, and award of contract to SAK Construction, LLC for construction of the Arrowhead Truss Mains Sanitary Sewer Rehabilit… Consideration & approval to award bid for the 2026 Water System Improvements to J & K Contracting, L.C. in the amount of $1,027,278. (p.161) Consideration & approval to award the bid for the Freeman Field Airport Tip Down Beacon Light to Atlas Electric, LLC in the amount of $121,714. (p.166) Consideration & approval to award the bid for the Contractual Mowing for Vacant Streets to AJ’s Lawn & Services in the amount of $6,485 per mow. (p.143) Consideration of a Bid Award to Kansas Paving in the amount of $623,858.00 for the Residential Street Surface Preservation Project. Consider Approval of a Contract with Axiom Service Professionals for the Asbestos Abatement Monitoring Services for the Municipal Complex Improvements Project - Keith Bredehoe… Consider Approval of a Contract with INSCO Environmental for the Asbestos Abatement Service for the Municipal Complex Improvements Project - Keith Bredehoeft Acknowledge receipt of correspondence from the Sheriff's Office, <strong><u>Contract C2026131A1</u></strong>, an amendment to Contract C418-2025 with Tyler Technologies, to re… Consider the approval of a request to enter into an agreement with InComm Benefits and Peak One for the consolidated management of HSA, FSA, and COBRA benefits. Olsson, Inc. Amendment No. 1 to Agreement A25-09-051-Construction and Closeout Phases for Rehabilitating the West Taxilane and the Hanger Ramps Consider approval of <strong><u>Contract C2026121</u></strong> for the purchase of thirty-six laptops, four year warranty for each laptop, and eleven docking stations through … Consider approval of <strong><u>Contract C2026125A1</u></strong>, Change Order #1 to Contract C447-2025 with Meri-Crete LLC for miscellaneous concrete construction and service… Consider approval of <strong><u>Contract C2026119</u></strong> with Splashtop for the annual software renewal to support the Court's remote users. This renewal is for the peri… Request approval to increase the spending limit on two employee credit cards to $10,000.00, to facilitate the efficient purchase of goods and services for the agency. — Depart… Consider approval of <strong><u>Contract C2026118</u></strong> with Jury Systems Incorporated for the renewal of the annual maintenance agreement for the jury management progr… Consider extending the contract with Resource Recovery, Inc. Consider awarding a contract for airport apron pavement maintenance to Maxwell Asphalt, Inc. Consider awarding a contract for construction observation for the airport apron pavement maintenance project to H.W. Lochner, Inc. Consideration of award of contract to Synagro Central, LLC for digester cleanings at Harold Street Wastewater Treatment Plant. Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Donelson Construction Company, LLC for construction of the 2026 MAQS Micro Surface Project, P… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to G-B Construction LLC for construction of the 2026 Neighborhood Street Improvements Project, P… Consideration of Engineer’s Estimate, acceptance of bid, and award of contract to McAnany Construction, Inc. for construction of the Quivira Road, 143rd to 151st, Improvements… Consider Approval of a Bid from Wuthnow Heating & Air, Inc. in the Amount of $132,491.61, for the Purchase and Installation of Nine HVAC Units at the Abilene Community Center.… Consider approval of <strong><u>Contract C2026112</u></strong> for the purchase of eight laptops and four years of support through PC Nation at a cost of $26,016.00. Consider approval of <strong><u>Contract C2026115A2</u></strong>, an amendment from the Kansas Department of Health and Environment (KDHE) increasing the Shawnee County Health… Consider approval of <strong><u>Contract C2026111</u></strong> with Century Business Technologies for a 43-month lease of two (2) fax machines for the Clerk of the District Co… Consider request to purchase four workstations from Pure Workplace Solutions utilizing state contract pricing, to be paid with the Solid Waste operational fund, which is not t… Consider approval to award the bid for weed management chemicals to Van Diest Supply Company. — Weed Department Consideration of the request to award bid for the Greens Mowers for Rolling Meadows Golf Course to Van-Wall Equipment in the amount of $113,500. (p.376) Consideration of the request to award bid for the pump replacement of Well # 17 at the Water Treatment Plant to Clark Well & Equipment in the amount of $58,330. (p.373) Consideration of the request to award bid for the JCPD purchase of Daniel Defense Rifles to Clyde Armory in the amount of $55,294.40. (p.383) Consideration of the request to award bids for the Public Works Mowing locations & bi-weekly rates as follows: (p.675)<br><br>Airports & Islands: to Munie Greencare Profession… Consideration of the request to award bids for the Parks & Recreation's mowing locations & per mow rates as follows: (p.445)<br><br>Contract 1: Terry's Mowing-N-Then Some at $… Consideration of a bid award to Dondlinger Construction in the amount of $500,985 for the Water Treatment Plant Valve and Actuator Project. Consideration of a Bid award to Mayer Specialty Services in the amount of $146,089.34, for Project No. 638, Cured-In-Place-Pipe Sewer Lining Project Consider approval to award a bid to Shirley Construction for the construction of 2 cabins at Lake Shawnee Campgrounds at a cost of $402,000.00. Pending approval, Parks + Recre…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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