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
Resolution to approve the contract with Warren Contractors & Development, Inc. for the construction of the Booth Park Entry Plaza and Trail Improvement project for the amount … Resolution to authorize the City Manager to execute an Addendum to the Wimbleton Drive Phase 2 Project contract (Contract No. 6-26(W)) utilizing 2 inches of hot mix asphalt in… Approval of a Buy/Sell Agreement with Parktowne, LLC for the purchase of 1517 South Park Street (Bid Ref#00000-026.75) Approval of a Professional Service Agreement with Hurley & Stewart, LLC for Construction Engineering Services for the Burdick Street (Emerson to Stockbridge) Water Main Replac… Approval of a Contract with Michigan Paving & Materials for the 2026 Local Streets Paving Project (Bid Ref 91396-027.0) Piggyback on MiDeal Contract to Purchase One (1) Ford F-150 XLT from LaFontaine Ford - Grand Rapids Move to approve the attached amendment to the Leasing and Sale Listing Agreement between Core Realty Partners LLC and the County of Muskegon to include 1611 Oak Street for $60… Approval of a request to enter into a Food Service Contract with Westwood Heights School District for 2026-2027 in an amount not to exceed $117,297.04 Move to waive the procurement policy and approve the DLZ Michigan proposal for architecture/engineering services related to Hall of Justice roof replacement at a cost not to e… Approval of a request to enter into a Food Service Contract with Mt. Morris School District for 2026-2027 in an amount not to exceed $58,648.52 Approval of a request to enter into a Food Service Contract with Swartz Creek Community Schools for 2026-2027 in an amount not to exceed $58,648.52 Approval of a purchase order to Johnson Controls US Holdings Inc. for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for work on chillers, boil… Approval of a purchase order to Johnson Controls US Holdings Inc. for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for fire panels, detectors… Move to exercise the attached second and final option of the Leasing and Sale Listing Agreement between Core Realty Partners, LLC and the County of Muskegon; authorize the Cha… Approval of an agreement between Genesee County and Destination by Design, in an amount not to exceed $175,000.00, to provide marketing and branding consultation for the Genes… Approval of a request to enter into a Food Service Contract with Clio Area Schools for 2026-2027 in an amount not to exceed $117,297.04 Approval of a request to enter into a Food Service Contract with Kearsley Community Schools for 2026-2027 in an amount not to exceed $117,297.04 Approval of a request to enter into a Food Service Contract with Atherton School District for 2026-2027 in an amount not to exceed $80,613.04 Approval of a purchase order to various vendors for the FYE 2027, in an amount not to exceed $80,000.00, to provide for the purchase of bulk salt and landscape supplies; the c… Approval of a request to enter into a Food Service Contract with Grand Blanc Community Schools for 2026-2027 in an amount not to exceed $73,368.00 Approval of a purchase order to various vendors for the FYE 2027, in an amount not to exceed $65,000.00, to provide for the purchase of tires at Genesee County’s Motor Pool; t… Approval of a purchase order to Trane, in an amount not to exceed $60,000.00, to provide for the purchase of miscellaneous maintenance and HVAC supplies for the fiscal year en… Approval of a purchase order to Grainger Supply for the fiscal year ending 2027, in an amount not to exceed $60,000.00, to provide for the purchase of miscellaneous maintenanc… Approval of a request to enter into a Food Service Contract with Genesee School District for 2026-2027 in an amount not to exceed $58,648.52 Approval of a request to enter into a Food Service Contract with Montrose Community School District for 2026-2027 in an amount not to exceed $58,648.52 Approval of a purchase order to Suski Chevrolet for the fiscal year ending 2027, in an amount not to exceed $43,200.00, to provide for the lease of vehicles; the cost of this … Approval of a purchase order to Young Supply for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous maintenance a… Approval of a purchase order to Home Depot for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous maintenance sup… Approval of a purchase order to Equiparts for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous plumbing and cor… Approval of a request to enter into a Food Service Contract with Bendle School District for 2026-2027 in an amount not to exceed $36,684.00 Approval of a purchase order to JDR Drakes Auto for the fiscal year ending 2027, in an amount not to exceed $20,000.00, to provide for the purchase of miscellaneous automotive… Approval of an agreement between Genesee County and SHI International, in an amount not to exceed $18,985.80, to provide for cyber-security and recovery software; the cost of … Approval of a purchase order to McNaughton-McKay, in an amount not to exceed $15,000.00, to provide for the purchase of miscellaneous electrical supplies for the fiscal year e… Approval of a purchase order to Brown & Sons for the fiscal year ending 2027, in an amount not to exceed $15,000.00, to provide for the purchase or automotive parts and suppli… Request for Approval and Signature on a Housing Framework Fund Contract with Housing Resources Incorporated (HRI) for Shelter Access and Diversion Coordination A resolution executing the purchase agreement contract for residential property from Community Mental Health A resolution ratifying the employment agreement with Interim County Administrator Derrick Jackson Receive the Charter amendment proposal petition from Community Action Michigan, and adopt the Resolution confirming the ballot proposal language for the November 3, 2026 Gener… Approval of a purchase order to Pinnacle Design for the fiscal year ending 2027, in an amount not to exceed $200,000.00, to provide for the purchase of various furniture-relat… Approval of a purchase order to Winn's Electric Supply for the fiscal year ending 2027, in an amount not to exceed $20,000.00, to provide for the purchase of various electrica…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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