What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
2,815 records
Move to approve a 1-year extension of the Agreement for High Voltage Electrical Services (for the Resource Recovery Center) with Windemuller, Inc. Contract: MDOT - 26 Mile Road at Hayes Road/ Intersection Improvement including Signal Mast Arm Installation (Total Cost $1,770,200, County Cost: $1,020,200) Grant Agreement: Michigan Department of Military and Veterans Affairs - FY2027 County Veteran Services Fund Grant ($240,000) A report of contracts in the amount of $25,000 and under from September 8, 2026 through September 29, 2026 A resolution entering into a host agreement with Washtenaw Solar Energy LLC from the Resiliency Office 480 - A Resolution reenacting the 9/15/2026 adoption of Resolution 465 authorizing the City Manager to execute a grant agreement, and any amendments that might be necessary to… Contract: Bernco, Inc - 42-1 District Court (Romeo) Exterior Facade Renovations ($1,302,000) 484 - A Resolution seeking authorization for the City Manager to renew various fully-insured Medicare Advantage healthcare plans with Blue Cross Blue Shield of Michigan and Bl… Contract: Interior Environments -Central Intake & Assessment Center Project Furniture, Fixtures, and Equipment ($1,157,844.18) Contract: Hutch Paving, Inc. - Clemens Center Parking Lot Paving ($434,086.20) Contract: Trendset - Central Intake & Assessment Center (CIAC) Audio/Visual Equipment ($297,256.22) Contract: Frank Rewold & Sons, Inc - Department of Roads Saltbarn Change Order #1 ($261,536.93) Contract Change Order No. 1: Motor City Electric Technologies - Central Intake & Assessment Center (CIAC) ($257,935) Agreement: Bentley Systems, Incorporated - SELECT Program Subscriptions for Roads (Total Cost: $54,310) Contract: Clark Construction - New Health & Community Services Building Phase 1 Construction Management Services ($45,444) Resolution No. 2026-245 Extending the contract with Governmental Consulting Services, Inc. (GCSI) for one year, from October 1, 2026 to September 30, 2027, for a $3,000 per mo… Request for Approval and Signature of a Professional Services Agreement with Lending Hands of Michigan, Inc. Request for Approval and Signature of Agreement with Frontline Maintenance Services Request for Approval and Signature of a Contract with WMU Center for Disability Services (HCS Contract #: POSFY27-29-23) Request for Approval and Signature of Service Contract Amendment with Abatement & Demolition Services, LLC Request for Approval of Professional Services Contract with Integrated Services of Kalamazoo Support of the Partnership Program between Disarmory Ministries and End Gun Violence Michigan for the Purchase of Biometric Gun Safes Petition 2026-09-02-24, submitted by Infinity Acquisitions, LLC, requesting waiver use approval under Sections 3.16 and 6.58 of the Livonia Zoning Ordinance, as amended, to op… 94-9-26AO: The Administration & Operations Committee recommends approval of an agreement with Level-Up Fitness and Training for the provision of training, mentoring and physic… 477 - A Resolution seeking authorization for the City Manager to enter into a Temporary Easement For Electric Facilities Agreement with Consumers Energy Company for a portion … <span style="font-family: Verdana; font-size: 14px;" data-pasted="true">Approve and Authorize the Mayor and City Clerk to execute a contract with Orchard, Hiltz & McCliment, I… Make a motion to adopt a resolution awarding a contract to Blackstone Elevator Consulting, Inc. for City-wide vertical transportation consulting services, in the amount of $11… Request to approve Payment Application No. 6 for the 2026 Lawn Maintenance Contract, to Parrott Landscaping of Clinton Township, MI in the amount of $16,112.00. <span style="font-size: 14px; font-family: Verdana;" data-pasted="true">Approve and authorize the Mayor and Clerk to execute a contract with ROWE Professional Services Company… Request to approve Payment Application No. 6 for the 2026 Landscape Maintenance Contract, to BrightView Landscape of Pontiac, MI in the amount of $5,147.00. Approval of a Professional Services Agreement with Jones & Henry Engineers, LTD for the Water Treatment Plant No. 25 Wells 5-8 Replacement Project (Bid Ref#92531-005.0) Approval of a Contract Supplemental with Big Truck Rental for packer truck rental (Bid Ref#97586-004.0) Approval of an Contract Supplemental/Change Order with Pavement Maintenance Systems, LLC for East Michigan Avenue Fog Sealing (Bid Ref# 91396-025.0) Motion to approve Michigan Indiana Border Survey Grant Amendment #1, increasing the total award to $93,585.00, and to approve the amended Michigan Indiana State Line Survey Co… Move to approve a contract with ICIMS to provide reference-checking software for HealthWest and authorize the HealthWest Chief Financial Officer to sign the agreement for a th… Move to authorize Public Health to renew its Medical Director agreement with Douglas Hoch, M.D., for an amount not to exceed $5,000 per month through September 30, 2027, with … FY 2027 Agreement between Recovery Court and Community Mental Health Approval of a request to amended a contract between Genesee County and Lurvey Construction, LLC, for a revised total of $615,990.52, to provide for additional services in the … Development Agreement with Medical Diamond South, LLC REQUESTING APPROVAL AGREEMENT WITH BS&A FOR PAYMENT PROCESSING: to allow BS&A Software, LLC to process credit/debit and ACH payments made to the city. (Approving)
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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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