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 26-75 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with Prime Rinse LLC for Water Tower cleaning in an amount of $31,435.… Sponsor: Director of Health Department Accepting and approving the third year continuation award in the amount of $732,999.00 under the Missouri Department of Health and Senio… <u>Resolution No. 26-014-</u><span style="text-transform: capitalize;"> a re</span>solution by the Board of Public Works of Lebanon, Missouri, approving the purchase of wooden… Ordinance amending Ordinance No. 12191 approving a Construction Manager at Risk Guaranteed Maximum Price Amendment No. 3 with McCown Gordon Construction for the Police Expansi… <strong>Resolution No. 1879 — A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with ISC Contracting for the renov… Ordinance approving an agreement with Holthouse Construction L.L.C. for the 412 Belmont storm sewer improvement project (25-028) in an amount of $187,000.00 with funding autho… Motion to approve the purchase of five Zoll Autopulse NXT's from Zoll Medical Corporation in an amount not to exceed $113,950.47 Motion to authorize a blanket purchase order with Brenntag Southwest, Inc. for bulk sodium hypochlorite in an amount not to exceed $110,988.50 Motion to approve the purchase of a 2027 Ford Bronco for the Liberty Fire Department from Gary Crossley Ford in an amount not to exceed $32,186.00 Motion to approve the purchase of a 2025 Ford Transit Cargo Van from Max Motors in an amount not to exceed $20,504.25 Motion to approve the purchase of two extractor washers from Dinges Fire for the Liberty Fire Department in an amount not to exceed $14,870.00 Motion to approve the purchase of emergency lighting and related equipment from 911 Customs for the outfitting of a 2027 Ford Bronco for the Liberty Fire Department in an amou… Amends Ordinance 71302 and authorizes the execution of a First Amendment Lease Agreement between The City of St. Louis, Missouri (the "City") and United Fruit and Produce Comp… 2026-190 Approve Capital Project Encumbrance Request and Authorization of Lease Agreement with Clay Holdings for Three (3) Quad Cab Freightliner Dump Trucks from Premier Truck… First Reading and Second Reading and consideration of Bill No. 9172, an ordinance authorizing the City of Monett, Missouri, to enter into a lease-purchase transaction with Cen… Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Accepting recommendations of the Housing Trust Fund Board; reducing an existing appropriation by $16,470,876.00 and appropria… Resolution Bill No. 2026-24: Termination of an Agreement with Utility Service Co., Inc.. Council action is requested to issue a $1,300,000 purchase order and to authorize change orders of up to ten percent (10%) of the authorized amount, for fiscal year 2026-2027 … Council action is requested to authorize the City Manager to approve a construction contract with Earthworks Excavation & Associates, LLC, for an amount not to exceed $1,124,9… $1,000,000 in purchase orders were issued to Belger Cartage, BrandSafway, Electrical Corporation of America, and GE Vernova for the emergency removal, repair, cleaning and ins… Council action is requested to issue a purchase order for $723,336 to Enterprise FM Trust for 88 Vehicle Leases, and authorizing ten percent (10%) of the authorized amount for… Council action is requested to authorize the City Manager to issue a purchase order to KP Electric Co., in the amount of $407,000, and authorizing a ten percent (10%) continge… Council action is requested to issue a purchase order to Advanced Utility Systems in the amount of $274,093.91 for the annual maintenance and support of the City's utility cus… Council action is requested to authorize the City Manager to approve Change Order #1 to the existing design services contract (PO#26000236) with Olsson Associates, for a revis… Council action is requested to expend $178,215.46 in purchase orders for fiscal year 2026-2027 to Azteca Systems, LLC, for Cityworks software licensing. Approved Council action is requested to issue a purchase order to Professional Turf Products in the amount of $154,579.25, for a Toro Groundmaster 5900 Mower for the Parks and Recreati… 26-748 A resolution authorizing a contract with the Missouri Department of Health and Senior Services to provide financial assistance for the Public Health Emergency Preparedn… Council action is requested to expend $115,281.96 in purchase orders for fiscal year 2026-2027 to AVI-SPL for the continuation of licensing and vendor support for the utility … Council action is requested to authorize the City Manager to approve a construction contract with All Pro Asphalt & Maintenance, LLC for an amount not to exceed $107,239.19, a… A RESOLUTION AUTHORIZING THE PURCHASE OF REPAIR SERVICES FOR THE INTERMEDIATE PUMP STATION VERTICAL TURBINE PUMP MOTOR AT THE WATER PROTECTION FACILITY FROM INDEPENDENT ELECTR… A RESOLUTION AUTHORIZING THE EXECUTION OF A HOUSING REHABILITATION CONTRACT WITH JOSEPH EWING (OWNER) AND MAKESHIA STONE (OWNER); AND SUPERIOR EXTERIORS OF NORTHWEST MISSOURI,… Consider Resolution 2026-015 Authorizing and Approving an Agreement with Rhad A Baker Construction with Rhad A Baker Construction for Hail Ridge Course Parking Lot Phase 2 Bill 26-74 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with Concrete Solution LLC for the Goldie Pearl to Highway 42 sidewalk… Bill 26-76 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with Turn-Key Mobile Inc for police vehicle equipment and installation… Bill 26-75 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with Prime Rinse LLC for Water Tower cleaning in an amount of $31,435.… Sponsor: Director of General Services Department Authorizing the Director of General Services to execute a one (1) year lease agreement with two (2) options to renew for one (… Bill 26-79 - An ordinance of the City of Osage Beach, Missouri, authorizing the City to enter into an agreement with Harbor Heights Property Owners Association for landscaping… Contract Renewal with Consultant Bill Skains Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $9,417,389.20 Amendment No. 1 for Phase 2 services to the progressive de… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $1,000,000.00 construction contract with SHEDIGS IT, LLC, for Renew…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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