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
188 records
Change Order No. 1 and 2 for a Contract Decrease of $30,926.00 and Application and Certification for Payment No. 1 for $1,152,380.40 and No. 2 for $206,789.35 to Knutson Const… Authorization To Execute Second Contract Amendment With Stantec Consulting Services, Inc. For Construction Engineering Services For Byllesby Dam Water-To-Wire Redevelopment Pr… Amendment 1 to the City of Luverne Airport Manager Agreement and Amendment 1 to the Airport FBO Lease with Tailwinds Aircraft Services, LLC. Approval Of Thompson County Park Phase II Master Plan Improvements Pre-Design And Approval Of Contract Amendment With Hoisington Koegler Group, Inc. Authorization To Execute Contract Amendment With Short Elliot Hendrickson, Inc. For Professional Services For Minnesota River Greenway Fort Snelling Segment Ratification Of Emergency Contract Extension Execution With Triangle Services, Inc., For Housekeeping Services At East Region County Buildings And Partially Rescind Resolution… Approve Payment to AXON Enterprise Inc. for Annual Contract Renewal and Additional Interview Room Contract Authorize Renewal of Federal Lobbying Services Contract with The Ferguson Group Approve a Contract Amendment with ISG Inc. for Professional Engineering and Design Services for the Aquatore Band Shell not to exceed $250,000. Approve an Amendment to the Contract for Design and Construction Oversight of Water Treatment Plant No. 4, Improvement Project No. 19-11 with Barr Engineering Accept Change Order Deduction from Sunram Construction in the Amount of $144,250 for the Blaine Court Projects Authorize Change Order No. 1 and 2 in the Amount of $140,919.14 for the Aurelia Park Stormwater Retrofit Project, Improvement Project No. 19-42 Approve Payment to AXON Enterprise Inc. for Annual Contract Renewal Approve Joint Powers Agreement No. C0008459 with Anoka County for the Reconstruction of County State Aid Highway 14 (125th Avenue) from Harpers Street to CSAH 17 (Lexington Av… Authorize Change Order No. 1 in the Amount of $541,444.00 for the 132nd Avenue and Hastings Street Area Rehabilitations, Improvement Project No. 21-07 Authorize Change Order No. 1 in the Amount of $257,483.72 for the Polk Street Area Street Reconstructions, Improvement Project No. 19-16 AUTHORIZE CHANGE ORDER NO. 2 IN THE AMOUNT OF $14,442.00 FOR THE 2020 SEWER SLIP LINING PROJECT, IMPROVEMENT PROJECT NO. 20-31 AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $53,863.00 FOR THE 2020 SEWER SLIP LINING PROJECT, IMPROVEMENT PROJECT NO. 20-31 AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $287,270.64 FOR THE 132ND LANE AND TAYLOR STREET AREA RECONSTRUCTIONS, IMPROVEMENT PROJECT NO. 19-18 AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $69,269.00 FOR THE 2020 BLAINE STREET IMPROVEMENTS, IMPROVEMENT PROJECT NO. 19-07 AUTHORIZE CHANGE ORDER IN THE AMOUNT OF $145,269.13 FOR SCADA SYSTEM IMPROVEMENTS FOR ADDITIONAL WORK PERFORMED APPROVE CHANGE ORDER #3 FOR MARY ANN YOUNG CENTER IN THE AMOUNT OF $84,100 APPROVE CHANGE ORDER NO. 1 IN THE AMOUNT OF $140,603.78 FOR THE CLOVER LEAF PARKWAY AREA STREET RECONSTRUCTIONS, IMPROVEMENT PROJECT NO. 18-18 AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $35,804.36 FOR LIFT STATION 10 IMPROVEMENTS FOR ADDITIONAL WORK PERFORMED AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $9,225.07 FOR DUNKIRK STREET IMPROVEMENTS FOR ADDITIONAL WORK PERFORMED, IMPROVEMENT PROJECT NO. 16-15 APPROVE AN AMENDMENT TO THE CONTRACT FOR WATER METER RADIO REPLACEMENT, IMPROVEMENT PROJECT NO. 16-16 WITH HYDROCORP, INC. IN THE AMOUNT OF $492,800 FOR CONCURRENT WATER METER… AUTHORIZE CHANGE ORDER NO. 2 IN THE AMOUNT OF $37,332.00 FOR BLAINE WETLAND SANCTUARY PARKING LOT, IMPROVEMENT PROJECT NO. 14-09 APPROVING 4TH AMENDMENT TO PURCHASE AGREEMENT FOR THE SALE OF LAND TO ASPEN GARDENS HOLDINGS, LLC
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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.