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
<strong><u>Board Bill Number 46</u><br>Introduced by Alderman Rasheen Aldridge</strong> This Board Bill amends Ordinance 71302 and authorizes the execution of a First Amendmen… Bill No. 26-94: 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. 26-88: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Rehrig Pacific Company for the purchase of soli… Bill No. 26-80: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to enter into a contract with Truck Centers, Inc. for the purchase of two … Bill No. 26-81: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Machinex Technologies Inc. for the purchase of … Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $7,953,132.45 construction contract with Leath & Sons, Inc., for the Wat… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $1,039,588.00 general services contract with Environmental Works, Inc., … Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $2,079,984.00 professional, specialized or technical services contract A… Ordinance approving a design/build construction services contract for 2300 N. Lightburne Street (Liberty Fire Station 3) exterior detached garage project with Syler Constructi… <strong>Resolution No. 1876</strong><strong> - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Spencer Cont… A RESOLUTION AUTHORIZING A FUNDING AGREEMENT WITH THE SOCIAL WELFARE BOARD DBA STUBER HEALTH CENTER FOR THE PURPOSE OF PROVIDING AMBULATORY AND OTHER HEALTH AND WELLNESS SERVI… <p style="margin-left:0in;" data-pasted="true">Ordinance amending Ordinance No. 12192 approving a change order with Southtown Glass Inc. for construction services related to t… Ordinance approving a contract for the 2026 Parking Lot Project with Byrne & Jones Construction for an amount of $404,698.00 with funding authorization up to and not to exceed… A RESOLUTION AUTHORIZING THE EXECUTION OF A WORK ORDER<span style="font-family: Arial,Helvetica,sans-serif;" data-pasted="true"> </span>FOR CONCRETE STREET PANEL REPLACEMENTS … Ordinance approving a contract for the 2026 Trail Paving Project (26-016) with All Pro Asphalt & Maintenance, LLC for an amount of $175,560.00 with funding authorization up to… Ordinance approving a contract with The Wilson Group, Inc. for the City of Liberty – IT Room Remodel (Project 25-017) in an amount of $138,600.00 with funding authorization up… Ordinance approving a four-year service agreement between the City of Liberty and Zoll Medical Corporation for the purchase of five Zoll Autopulse NXT’s in an amount not to ex… <p style="margin-left:0in;" data-pasted="true">AN ORDINANCE AUTHORIZING EXECUTION OF A LEASE AND OPERATIONAL SERVICES AGREEMENT WITH MISSOURI WESTERN STATE UNIVERSITY FOR PUBL… Ordinance approving an emergency contract with The Havens Construction Co, Inc. for the emergency storm sewer repairs across Forrest Avenue (Project No. 26-015) in an amount n… A RESOLUTION AUTHORIZING A FUNDING AGREEMENT WITH THE SAMARITAN COUNSELING CENTER IN THE AMOUNT OF $50,000.00 FOR THE PURPOSE OF PROVIDING MENTAL HEALTH SERVICES FOR QUALIFIED… <strong>Resolution No. 1877— A</strong><strong> Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Thouvenot, Wa… Ordinance approving a contract with Campione Interior Solutions for lower-level flooring replacement (epoxy chip system) at the Liberty Community Center in an amount not to ex… <strong>Resolution No. 1878 — A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Archimages for Alta Survey Se… AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE HUMAN RESOURCES TRAINING BUDGET TO RECOGNIZE WELLNESS FUNDS RECEIVED FROM BLUE CROSS BLUE SHIELD IN THE AMOUNT OF $25,000.00 AND A… Bill No. 26-06166 - An Ordinance To Utilize the Agreement Number 060526KL1 Pricing For The Electronic Monitoring Services With BI Incorporated For Monitoring Services, And To … Bill No. 26-06163 - An Ordinance Authorizing Jefferson County, Missouri, Information Technologies Office To Renew The Purchase Of The VMware Support And Subscription Productio… AN ORDINANCE AUTHORIZING THE EXECUTION OF A THREE-YEAR ANALOG REPLACEMENT SERVICES AGREEMENT BETWEEN THE CITY OF ST. JOSEPH, MISSOURI AND GRANITE TELECOMMUNICATIONS, LLC. AN ORDINANCE AUTHORIZING THE EXECUTION OF AN AGREEMENT FOR PROFESSIONAL SERVICES WITH HOOD AND ASSOCIATES, CPAS PC., TO PERFORM THE CITY'S ANNUAL AUDIT. VendorCheck AmountDescriptionMiscellaneous Vendors$42,996.04See Attached Listing "Unpaid"Miscellaneous Vendors$538,211.51See Attached Listing "Released"Bank of Bloomsdale($412… An Ordinance amending Ordinance No. 71302, which ordinance relates to an original Lease Agreement dated January 1, 2021, between The City of St. Louis, Missouri (the “City”) a… Bill 26-53 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign the floor amendment for a contract with Travis Hodge Hauling for Proctor Drive Dr… Motion to approve the order of a 2027 Ford Police Interceptor Utility vehicle through our agreement with Enterprise Fleet Management. Council action is requested for the 2026-27 non-utility Property Insurance renewal with Midwest Public Risk, which includes the Auto Physical Damage and Mobile Equipment progr… Council action is requested to authorize a contract with WHC SAF, LLC for the purpose of providing on-demand micro-transit services for the period of July 1, 2026, through Jun… Council action is requested to expend $650,454.77 in purchase orders for fiscal year 2026-2027 to Logicalis for the renewal of Microsoft Office Licensing. Approved <strong>Grand Entry – Professional Design Services: </strong>Recommendation to authorize the City Administrator to execute an Agreement with LJC Design and Engineering in an a… Consider Change Order No. 6 in the amount of $68,876.35 to C.L. Richardson Construction for Water and Sewer Improvements 2025 Consider change order No. 5 in the amount of $43,421.16 to C.L. Richardson for Water and Sewer Improvements 2025. Consider and discuss using remaining building maintenance capital to purchase beds — Chief Martin<br>Use the remaining capital funds to purchase beds for the Fire Station from… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $1,724,737.00 contract (EV4394) with U.S. Engineering Service, LL…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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