What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,822 records
449 - A Resolution seeking authorization for the City Manager to enter into a Police Officer Liaison Agreement for the 2026-2027 school year with Battle Creek Public Schools. <span style="margin: 0in 0in 8pt; font-size: 12px; font-family: Verdana;">Approve and Authorize the Mayor and the City Clerk to amend the contract with T.G. Priehs, 8 mountain… Approval of a purchase order to Home Depot, in an amount not to exceed $243,000.00, for various departments for the Fiscal Year 26/27 Approval of an agreement between Genesee County and Preferred Removal Services, in an amount not to exceed $180,000.00, to provide body removal services to the Medical Examine… Approval of Pay Application No. 14 and Change Order No. 12 for the Event Hub Project in the amounts of $173,182.87 and $0.00 respectively. Approval of the vendor spend increase with SHI International, not to exceed $85,000.00, for the fiscal year ending 2027; this is for future anticipated orders of software syst… Approval of Pay Application No. 5 and Change Order No. 1 for the 2025 Sewer & Catch Basin Cleaning & TV Inspection Project, M-783 by Taplin Group, LLC of Kalamazoo, MI in the … Wayfinding Vendor Approval <strong data-pasted="true">(Action: Motion to approve entering into an agreement with Corbin Design to complete the Downtown Kalamazoo Pedestrian Wa… Request to approve Payment Application No. 4 for the 2026 Lawn Maintenance Contract, to Parrott Landscaping of Clinton Township, MI in the amount of $24,654.00. Request to approve Payment Application No. 4 for the 2026 Landscape Maintenance Contract, to BrightView Landscape of Pontiac, MI in the amount of $18,920.45. Approval of a purchase order to Ecker Mechanical Contractors, Inc. in an amount not to exceed $820.00, to provide for an electrical inspection; the cost of this purchase order… Approval of a Contract with L.D. Docsa Associates, Inc. for the Central Treatment Plant Filter Media Replacement Project (Bid Ref#90900-029.0) Approval of the cooperative purchase of an Aerial Bucket Truck from The Safety Company LLC dba MTech per CoPro (Bid Ref# 00000-026.87) Approval of the cooperative MIDEAL purchase for Public Safety Radios, Accessories, and Software from Motorola and Amend the 2026 Capital Improvement Fund Budget (Bid Ref#00000… Increase Blanket Purchase Order – MTech Company, Garage Parts REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from The Cornelia Group LLC in conjunction with the construction of a storm drain system that provides adequate… REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from Emerson Oaks - Livonia, LLC, in conjunction with the construction of a storm drain system that provides ad… REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from UAG Realty LLC, in conjunction with the construction of a storm drain system that provides adequate draina… Purchase: Motor City Electric Technologies - Juvenile Justice Center Avigilon Video Surveillance ($900,930) Purchase: HP Inc. - 458 Probook Laptops ($504,258) Purchase: Motor City Electric Technologies - Macomb County Sheriff Office Avigilon Access Control System Phase 2 ($425,960) Move to accept the proposal from HESCO in response to RFP 26-2634, <em>Flow Meter Calibration & Repair Services</em>, to provide flow meter calibration services at $50,700.00 … Motion to approve the purchase of a new 2027 Ford Transit 250 MR AWD cargo van for the Facilities Department from Tapper Ford, LLC, through State of Michigan contract pricing,… Approval of a purchase order to Johnson Controls US Holding Inc. for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide repair services at various … Move to accept the low bid of $42,452.00 from Seal Analytical for IFB 26-2639, <em>Segmented Flow Analyzer</em>, for the purchase and installation of a segmented flow analyzer… Move to approve the sole source purchase of a 10-HP Strobic Air® fan for the RRC laboratory’s exhaust system for $27,585.00 plus shipping. Move to authorize the Board Chair to sign the Consent to Easement, Certificate of Authority, and Letter Agreement between the United States and Muskegon County and authorize t… Contract: Variety Food Services, Inc. - Food Service Agreement for Juvenile Justice Center ($2.54 breakfast, $3.99 lunch and $4.99 dinner) Sublease Agreement with Oakland Family Services for the Women, Infants and Children Supplemental Food Program (WIC) Resolution Authorizing an Appropriation to Support Access to Preventative and Reproductive Health Services Through a Contract with Planned Parenthood of Michigan Updated and Executed Grant Agreement: Michigan Department of Military and Veterans Affairs & Michigan Department of Transportation - Rosso Highway Project ($38,208,556.94) Approval of an amendment of an agreement between Genesee County and REACH Resource Services, in an amount not to exceed $45,000.00 for a revised total of $163,823.00, to provi… Approval of a purchase order to Stafford-Smith, Inc for the fiscal year ending 2026, in an amount not to exceed $31,120.00, to provide for the purchase of commercial convectio… 442 - A Resolution seeking acceptance of the lowest responsive, responsible bid for Sodium Permanganate System Improvements from Shouldice Industrial Manufacturers and Contrac… <span style="margin-left:0in;"><u><s>Postponed from August 11, 2026 Joint Government Oversight and Health and Human Services Committees</s></u></span><s><br>Purchase: Martin M… 440 - A Resolution seeking authorization for a contract amendment to contract 2023-005B for state-mandated elevator upgrades with Elevator Service, LLC, in a not-to-exceed amo… Approval of a purchase order to Allied Universal for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for repair services at the JJC; the cost of… Approve the purchase of 0.029 acres of 9718 Portage Road and 0.023 acres of 9735 Portage Road for a multi-use trail along Portage Road in the amount of $10,919 and authorize t… 443 - A Resolution seeking authorization of a contract for cloud-based software services from BS&A Software, LLC in an estimated first year amount of $128,445.00. 441 - A Resolution seeking authorization to increase the 10% allowable contingency change order amount to 15% for Verona Valves and Electrical Improvements with John E. Green …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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