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.
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.
963 records
Consider approval of <strong><u>Contract C2026084</u></strong> with Choice Solutions for the purchase of two Ruckus switches and 3 years of support using TIPS contract pricing… Consider approval to award the bid for weed management chemicals to Van Diest Supply Company. Authorization to add additional funds to the Cleaning Up, LLC, contract for janitorial services for City buildings. Consider approval to award the bid for RFP #005-26 and execute <strong><u>Contract C2026065</u></strong> with Natures Image Aquatic Design, LLC. for the restoration of the Dor… Consider approval to award the bid for RFP #004-26 and execute <strong id="isPasted"><u>Contract C2026066</u></strong> with Henderson Fence, Inc. for the construction of fenci… Consider approval of <strong><u>Contract C2026058A1</u></strong>, a correction to Contract C2026040 which was approved by the BCC on February 12, 2026 with the Office of Judic… Consider approval of <strong><u>Contract C2026062</u></strong>, Change Order per Shawnee County Contract C401-2025 with Mammoth Sports Construction for the addition of rock an… Consideration of a Relocation and Reimbursement Agreement with Atmos Energy Corporation for the Black Bob Road, 153rd Terrace to 159th Street, Improvements Project, PN 3-C-041… Consideration of an award of contract to Leath & Sons, Inc. for the Main 11 Emergency Sanitary Sewer Rehabilitation Project, PN 1-R-004-23. Consider approval of KDOT's "Authority to Award Contract" (<strong><u>Contract C2026053</u></strong>) for a bridge replacement project on NW Valencia Road over the Silver Lake… Consider authorization of year 3 payment to ThinkGard, LLC for the purchase of backup and disaster recovery services at a cost of $119,700.00. Consider authorizing a contract increase in the amount of $46,800 with Water Resource Solutions, LLC for inspection of the Verdigris River Dam. Acknowledge that the Sheriff's Office is renewing the Canon lease for printers and copiers at the LEC, Couthouse Security Office and the Offender Registration Unit. The 63-mon… Consider authorization and execution of <strong><u>Contract C2026051</u></strong> with Eagle Technologies for the renewal of HPE Hardware Technical Support for the period May … Consideration of approval of Amendment No. 2 to the Master Agreement for Professional Services with HDR Engineering, Inc. for On-Call Engineering Services for Environmental Se… Discuss Extension of Contract for Recycling Services with Bison Ridge Recycling Consider approval of a Funding Agreement for the 201 N. Pennsylvania Project between the City of Independence, US Federal Properties Co., LLC (Developer), and 201 Investors LL… Consider approving an agreement between the City of Independence, the Independence Housing Authority (IHA), See-Kan Cooperative Development, Inc. (See-Kan), and 3D Homes, Inc.… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Leath & Sons, Inc. for construction of the Grant Street Waterline Improvements Project, PN 5-… Consideration of a Master Agreement for Professional Services with TREKK Design Group, LLC for Water and Sanitary Sewer Rehabilitation and Improvements Program On-Call Enginee… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to McAnany Construction, Inc. for construction of the Kansas Avenue Arterial Mill & Overlay Proj… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Freeman Concrete Construction, LLC for construction of the 2026 Local and Collector Street Mi… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to McAnany Construction, Inc. for construction of the 135th Street Arterial Mill and Overlay Pro… Consideration of Engineer’s Estimate, acceptance of bids and Award of Contract to Superior Bowen Asphalt Company, LLC for construction of the Black Bob Road, 153rd Terrace to … Consideration of Supplemental Agreement No. 1 with Walter P. Moore and Associates, Inc. for design of the Kansas City Road Arterial Mill and Overlay Project, PN 3-P-002-27. Consideration of the JCFD request to purchase two Zoll Auto Pulse NXTs in the amount of $57,049.78. (p.65) Consideration of a 5-year lease-to-purchase agreement with Agilent Technologies for replacement of lab equipment. Consider approval of <strong><u>Contract C2026034A5</u></strong>, the fifth amendment to C236-2023 with KBS Constructors, Inc., for additional work on the Behavioral Health Un… Consider approval of <strong><u>Contract C2026031</u></strong> for the purchase of 100 personal computers through CDW-G for $122,300.00 using State of Kansas contract pricing. Consider approval of <strong><u>Contract C2026040</u></strong> with the Office of Judicial Administration to accept a Specialty Court Funding Award in the amount of $59,928.70… Consider approval of <strong><u>Contract C2026036,</u></strong> a Real Estate Purchase Agreement with S.P. Roofing & Construction LLC, for 634 and 630 SW Western Ave for use a… Consider the recommendation of the Economic Development Advisory Board to acknowledge expiration of the Grant Award Agreement with JMZ Corporation d/b/a KwiKom Communications,… Consideration of award of contract to CrowderGulf, LLC. for disaster debris management services. Consideration of renewal of contract with Strategos International LLC, formerly Clarence M. Kelley & Associates of Kansas City, Inc., to provide screening personnel for the se… ITEM PULLED. </u></strong> Consider approval of <strong><u>Contract C2026XXX</u></strong> for the purchase of 100 personal computers through CDW-G for $111,300.00 using State … Consider approval of <strong><u>Contract C2026030</u></strong> with Professional Turf Products to enter into a five-year lease agreement for 4 pieces of equipment in the Golf … Acknowledge the Sheriff's Office will be sending representatives to Pike Creek, TX to purchase a new dual-purpose K9 at a cost of $12,250.00. The sole source purchase from Hil… Consider approval of <strong><u>Contract C2026029</u></strong> with Easy Ice for the lease of an ice machine for the Juvenile Detention Center at a monthly cost of $250.00 and… Consideration of award of contract to Waste Management Inc. for the disposal of biosolids from the City’s wastewater treatment facilities. Consideration of the request to award the bid for the Grant Avenue Street Maintenance (2'' mill & overlay), to Shilling Construction Company in the amount of $1,292,882.60. (p…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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