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
Consider Resolution 2026-015 Amending the Development Agreement with Kemper Apartments, LLC for A and d Barracks Redevelopment 2026-203 Approve Amendment to Bessine Walterbach, LLC Agreement Monthly Contract - Collecting Delinquent Personal Property Tax/Collector Sponsor: Councilmember Kevin O’Neill Amending Committee Substitute for Ordinance No. 260576, As Amended, by repealing and replacing Section 1 for the purpose of revising the d… Ordinance amending Ordinance No. 11492 approving a lease agreement with Utility Inc. by adding two additional in-car video cameras for the Police Department, increasing the am… <strong data-pasted="true">Resolution No. 1885 — A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the purchase of four 2027 Ford Police Utili… Ordinance approving an agreement with Mid-America Regional Council pertaining to grant funding for senior services for FY 2026-2027 in an amount not to exceed $109,000.00 <strong>Resolution No. 1882 — A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of a contract with Luby Equipment for the purchas… <strong>Resolution No. 1883 — A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of a contract with Luby Equipment for the purchas… Motion to approve the purchase of a 2024 Chevrolet EV van from Van Chevrolet for the Utilities Department in an amount not to exceed $40,400.00 Ordinance approving an agreement with Mid-America Regional Council pertaining to grant funding for senior demand transportation services for FY 2026-2027 in an amount not to e… <strong>Resolution No. 1881 – A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with One Vision, LLC to supply and… <strong>Resolution No. 1880 – A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Matthew E. Kurtz Nursery & To… Bill No. 26-07180 - An Ordinance To Authorize The County To Enter Into A Right Of Entry Agreement, By And Between Jefferson County, Missouri, And The Valley Oaks Subdivision A… Bill No. 26-07195 - An Ordinance Utilizing The State of Missouri Office of Administration Division of Purchasing Statewide Ammunition QVL Series MC260192 series for MC26019200… <u>Resolution No. 26-R-043-</u> <span style="text-transform: capitalize;">a resolu</span>tion by the<span style="text-transform: capitalize;"> city co</span>uncil of <span sty… <u>Resolution No. 26-R-041-</u> <span style="text-transform: capitalize;">a resoluti</span>on by the <span style="text-transform: capitalize;">city co</span>uncil of <span sty… <u>Resolution No. 26-R-045-</u> <span style="text-transform: capitalize;">a resolution </span><span style="text-transform: lowercase;">by </span>the<span style="text-transform… Award the Bid for the 2026 Pavement Preservation Project to Phillips Site Work Inc.. (Public Works) Bill No. 4889 - An ordinance of the City Council of the City of Festus, Missouri; authorizing the Mayor to execute a contract with America's Parking Remarking, LLC for Street … Bill No. 4886 - An ordinance of the City Council of the City of Festus, Missouri; authorizing the Mayor to enter into and execute an agreement with TREKK Design Group, LLC, fo… Sponsor: Director of General Services Department Authorizing the Director of General Services to execute a one (1) year lease agreement with two (2) additional options to rene… Sponsor: Director of General Services Department Authorizing the Director of General Services to execute a five (5) year lease agreement with one (1) option to renew for an ad… 2026-194 Approve Sole Source Vendor & Purchase - InVeris Training Solutions, Inc. - Additional Training Equipment/Sheriff Bill No. 26-96: An ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute an agreement with Midwest Infrastructure Coatings, LLC for the F… Bill No. 26-101: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to enter into Permanent Pedestrian/Biking Trail Easement Agreement with E… Bill No. 26-97: 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. 26-100: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to enter into an agreement providing for the conveyance of Fee Simple Titl… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $1,300,000.00 professional, specialized or technical services contract w… Sponsor: City Manager’s Office Authorizing the City Manager to sign a Torch Relay Agreement with LA28 for the LA28 Olympic and Paralympic Games; stating the Council’s intent t… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,800,000.00 facility repair & maintenance contract with Lippert M… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $2,442,330.00 construction contract with Kissick Construction Company, I… <strong data-pasted="true">R-3822-26: A RESOLUTION </strong>AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO AN AGREEMENT WITH ROSE PAVING LLC FOR THE MILL AND OVERLAY OF PORT… Resolution Bill No. 2026-29: Contract with Marion Company (CSG) for the City Hall Council Chambers ADA Sidewalk Bill No. 2026-44: HWY 59 Change Order No. 1 with Blevins Asphalt Construction Company Council action is requested to authorize the City Manager to issue purchase orders in the amount of $410,000 for PVS DX for water disinfection chemicals, and authorize up to t… Council action is requested to authorize the City Manager to issue a purchase order to Ozark Kenworth (dba MHC Kenworth), in the amount of $250,000, and authorizing change ord… Council action is requested to authorize the City Manager to issue a purchase order in the amount of $200,000 to Synagro for biosolids hauling and land application, and author… Council action is requested to authorize the City Manager to issue a purchase order to Shannon Chemical Corporation in the amount of $150,000 for sodium hexametaphosphate, aut… <p data-pasted="true">A RESOLUTION AFFIRMING THE PURCHASE OF SECURITY CAMERAS FOR FELIX STREET SQUARE UTILIZING STATE RIVERBLUFF ARPA FUNDS WITH ALL SYSTEMS GO IN THE AMOUNT O… A RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT FOR DEMOLITION AND SITE CLEARANCE SERVICES WITH MADGET DEMOLITION TO DEMOLISH THE FORMER FIRST BAPTIST MT. UNION CHURCH …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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