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
401 records
AN EMERGENCY ORDINANCE To amend Section 2 of Ordinance No. 161-2024, passed June 3, 2024, relating to a grant agreement with Manufacturing Works, or its designee, to provide e… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the first option to renew Contract No. MA 1505 RCD 2022-08 with Siemens Industry, Inc. for labor an… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the option to renew Contract No. RCD 2022-7 with Johnson Controls Fire Protection LP for the implem… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the first option to renew Contract No. RC 2022-78 with Fabrizi Trucking & Paving Company, Inc. to p… 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 and meeting s… Change Order No. 4 from PKG Contracting, Inc. in the amount of $127,486.00 for emergency repairs to West Side Interceptor Project WW1701 (Phase II B Improvements). Change Order No. 1 in the amount of $66,647.96 for Improvement District No. PR-24-G1. Change Order No. 4 in the amount of $20,800.00 and time extensions to interim completion date 3 and interim completion date 4 for Project No. NR-23-A2. Change Order No. 1 in the amount of $4,085.00 for Project No. UR-24-H1. PUBLIC HEARING - Hearing to consider a Renewal Plan and Developer Agreement with JS2L Partners, LLP for the Tax Increment Financing District No. 2024-01 (600 Block of 4th Stre… Change Order No. 1 in the amount of $85,460.30 and 6-calendar day extension to the substantial and final completion dates for Improvement District No. BN-23-J1. Change Order No. 3 in the amount of $43,767.00 and 3-day time extension to the substantial completion date for Project No. NR-23-A2. Final Balancing Change Order No. 2 in the amount of $37,578.66 for Improvement District No. BN-22-G1. Change Order No. 2 in the amount of $15,025.00 and 14-calendar day time extension to Phase 2 and 2A for Improvement District No. BR-24-B1. Change Order No. 2 in the amount of $23,075.00 for Fire Station No. 8 (electrical construction contract) (moved to the Regular Agenda). Change Order No. 12 in the amount of $11,602.95 for Fire Station No. 8 (general construction contract) (moved to the Regular Agenda). Change Order No. 11 in the amount of $1,736.00 for Fire Station No. 8 (general construction contract) (moved to the Regular Agenda). PUBLIC HEARING - CONTINUE to 8/5/24 Hearing to consider a Renewal Plan and Developer Agreement with JS2L Partners, LLP for the Tax Increment Financing District No. 2024-01 (60… AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into an amendment to the Property Operations and Programming Agreement, effective June 30, 2016, with … Final Balancing Change Order No. 4 in the amount of $ 34,758.84 for Improvement District No. BN-23-C1. Change Order No. 2 in the amount of $19,225.19 and time extension for Project No. FM-21-A2. Final Balancing Change Order No. 2 in the amount of $ 14,992.50 for Improvement District No. PR-23-E1. Eleventh Amended Lease Agreement with North Dakota State University and Fargo Dome Authority. PUBLIC HEARING - CONTINUE to 7/22/24 Hearing to consider a Renewal Plan and Developer Agreement with JS2L Partners, LLP for the Tax Increment Financing District No. 2024-01 (6… Task Order No. 23, Amendment No. 1 with Apex Engineering Group in the amount of $715,250.00 for Project No. WW1701. Change Order No. 3 from PKG Contracting, Inc. for Time Extension from May 31, 2024 to June 01, 2025 for Project No. WW1701. Negative Final Balancing Change Order No. 2 in the amount of -$80,644.44 for Project No. BP-23-02. Amendment No. 1 to Engineer Agreement with Apex Engineering Group, Inc. in the amount of $48,885.00 for Project No. WA2055. Change Order No. 1 in the amount of $33,043.34 and 20-calendar day time extension to Phase 1A and 1B for Improvement District No. BR-24-B1. Site Amenities and Project Plan - Interstate Business District Addition Amendment No. 1 and Amendment to Developer Agreements with Storage Kings ND, LLC and ARD Properties, LL… First Amendment to Agreement with Passport Labs, Inc. for citation management and parking services until 12/31/24. Amendment No. 1 to the Engineer Agreement with KLJ Engineering LLC in the amount of $16,840.00 for Fire Station No. 5 renovations (RFP24010). PUBLIC HEARING - CONTINUE to 7/8/24 - Hearing to consider a Renewal Plan and Developer Agreement with JS2L Partners, LLP for the Tax Increment Financing District No. 2024-01 (… PUBLIC HEARING - CONTINUE to 6/24/24 - Hearing to consider a Renewal Plan and Developer Agreement with JS2L Partners, LLP for the Tax Increment Financing District No. 2024-01 … AN EMERGENCY ORDINANCE To authorize the Director of Public Works to enter into a First Amendment to Agreement with Burten Bell Carr Development Corporation, Inc. for the Reddo… Extension of Household Hazardous Waste Services Agreements with Clean Harbors Environmental Service, Inc. and Recycle Technologies, Inc. effective 6/1/24-5/31/27. AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the first option to renew Contract No. CT 3001 NF2014-005 with Aircraft Services International Inc.… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to make alterations and modifications in Contract No. PS 2023-71 with AvAir Pros Services, Inc. for improving t… Amendment No. 1 to Apex Engineering Task Order No. WA04 in the amount of $216,272.00 and time extension to November 29, 2024 for Project No. WA1910. Change Order No. 2 with Phoenix Fabricators and Erectors, LLC in the amount of $47,820.00 for Project No. WA1910.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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