What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
391 records
Change Order No. 6 in the amount of $86,744.00 for Improvement District No. BN-23-F1. Change Order No. 2 in the amount of $39,010.56 for Improvement District No. BN-25-C1. Change Order No. 2 in the amount of $23,514.55 for Improvement District No. BN-25-E1. Final Balancing Change Order No. 4 in the amount of $17,999.00 for Project No. NR-24-B2. Change Order No. 1 in the amount of $5,580.85 for Improvement District No. PN-25-A1. Change Order No. 5 in the amount of $2,652.00 for Project No. TN-24-A1. Change Order No. 1 in the amount of $2,146.84 and a time extension to the Substantial and Final Completion Dates of 11/7/25 and 5/1/26 for Improvement District No. BR-25-A1. Negative Final Balancing Change Order No. 2 in the amount of -$417.40 for Project No. UR-25-D1. Final Balancing Change Order No. 3 in the amount of -$146,860.37 and time extensions to the substantial and final completion dates to 6/24/25 and 9/15/25 for Project No. WW170… Engineering Task Order Amendment No. 3 from Stantec in the amount of $54,108.05 for Project No. SW 23-01. Change Order No. 2 in the amount of $18,527.07 for Project No. WW2005. Change Order No. 1 in the amount of $161,454.33 and 4-day time extension to the Phase 1 Interim Completion Date to 10/3/2025 for Improvement District No. BN-25-E1. Change Order No. 1 in the amount of $26,590.85 for Improvement District No. FP-19-A4. Change Order No. 5 in the amount of $8,272.67 for Improvement District No. BN-23-F1. Change Order No. 1 in the amount of $218,921.50 for Improvement District No. PR-25-H1. Change Order No. 1 in the amount of $3,725.00 for Project No. UR-25-D1. Third Amendment to Purchase Agreement and Earnest Money Contract with Galvanizers, Inc. Change Order No. 3 in the amount of $2,882.56 for Fire Station No. 5 Renovation Project. AN EMERGENCY ORDINANCE Authorizing the Director of Finance to enter into an amendment to Lease Agreement No. 2017-023 with MidCity, Ltd., for the lease of office space for the… Renewal of Service Agreement (Minimum Security) with Centre, Inc. (PBC26002). AN EMERGENCY ORDINANCE To amend the fourth whereas clause and Sections 1, 3 and 4 of Ordinance No. 549-2025, passed June 2, 2025, relating to an amendment to a contract with T… Change Order No. 2 in the amount of $37,188.77 for Improvement District No. PR-24-A1. Change Orders for Fire Station No. 5 Renovation Project: No. 4 in the amount of $18,142.39 (general construction contract). No. 2 in the amount of $3,979.00 (mechanical constr… Contract Amendment No. 3 with HDR Engineering, Inc. in the amount of $12,230.00 for Project No. TR-26-A0. Change Order No. 2 in the amount of $3,500.00 for Improvement District No. BR-25-B3. Second Amendment to Purchase Agreement and Earnest Money Contract with Galvanizers, Inc. Amendment to Purchase Agreement with ARD Properties, LLC. Change Order No. 1 in the amount of $146,458.00 for Project No. WA2255. Change Order No. 1 in the amount of $13,981.35 and time extensions to the substantial completion dates to 9/15/25 and 12/1/25 and the final completion date to 12/31/25 for Pro… Written Renewal of Contract with Ambassador Inc. d/b/a Ambassador Cleaning. Agreement for Transit Services and 2025-2026 Amendments to JPA for Transit Support with North Dakota State University. Change Order No. 1 in the amount of $91,738.00 for Project No. SR-25-A1. Final Balancing Change Order No. 1 in the amount of $4,335.00 for Project No. ER-24-C1. Bridge Cost Share Agreement with the City of Moorhead and Amendment No. 1 in the amount of $420,000.00 ($210,000.00 City of Fargo’s share) for Project No. QN-23-B1. Change Order No. 1 in the amount of $96,000.00 for Project No. PR-25-A1. Change Order No. 1 in the amount of $25,800.00 for Project No. TR-25-E1. Change Order No. 1 in the amount of $21,197.94 and 8-day time extension to the substantial completion date to 8/8/25 for Improvement District No. BR-25-F1. Recommendation to approve the Second Amendment to the Developer Agreement with Grove Enclave, LLC. AN EMERGENCY ORDINANCE Authorizing the Director of Community Development to enter into an amendment to Contract No. CT-8006-SG2024-150 with Cuyahoga County Land Reutilization … AN EMERGENCY ORDINANCE Authorizing the Clerk of Council to enter into an amendment to agreement with NetX Internet LLC to increase the dedicated wireless internet service prov…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.