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
286 records
Bid award to Border States Paving, Inc. in the amount of $1,851,825.70 for Improvement District No. PR-25-E1. Bid award to Poynette Iron Works in the amount of $283,765.00 for front load containers (RFP25105). Bid award to Opp Construction LLC in the amount of $1,038,742.90 for Project No. PR-25-A1. Bid awards to Master Construction; Earthwork Services, Inc.; Lenzmeier Trucking Inc.; and Diesel Dogs Contracting, LLC for 2025/2026 Snow Hauling Trucking Services and subsequ… Bid award to Asphalt Preservation Company, Inc. in the amount of $1,751,602.84 and Resolution Determining Insufficiency of Protests for Improvement District No. PR-25-C1. Bid award to Border States Paving, Inc. in the amount of $844,197.90 for Project No. SR-25-A1. Bid award to Roadway Services, Inc. in the amount of $112,800.00 for Project No. PR-25-B1. Bid award to Dakota Underground Company Inc. in the amount of $2,988,482.36 for Improvement District No. BR-25-E1. Bid award to Eagle River Utility Solutions in the amount of $235,468.80 for Project No. TN-24-A1. Bid award to Northern Improvement Co. in the amount of $1,995,413.50 for Improvement District No. BR-25-F1. Bid award to Central Specialties, Inc. in the amount of $562,302.20 for Project No. SN-25-A1. Bid award to Northdale Oil, Inc. for fuel purchasing in the 3rd and 4th Quarters of 2025 and execute the Forward Fuel Contract (RFP25042). Bid award in the amount of $91,174.76 to KLJ, Inc. for Architectural and Engineering Services for the GTC deck overlay (RFP25024). Bid award to Master Construction Company, Inc. in the amount of $526,790.00 for Project No. UR-24-C1. Items from the FAHR Meeting: a. Utilization of donations received during the 2025 Giving Hearts Day campaign to replace two K-9s at the Police Department. b. Grant Agreement w… Bid award to Fargo Freightliner in the amount of $239,655.00 for the purchase of a Heavy Duty Tandem Axle Truck Chassis with Dump Body (RFP24366). Bid award to Midwest Seeding, Inc. in the amount of $89,977.00 for Project No. ER-24-C1. Bid award and Agreement for Services with Valley Veterinary Hospital, P.C. for animal pound services (RFP25007). Bid award to Sanitation Products in the amount of $388,956.00 for two three-wheeled mechanical street sweepers (RFP25027). Bid award to Sanitation Products in the amount of $395,923.00 for one dual auto side load truck and Lease with Option to Purchase Agreement with Kinetic Leasing, Inc. (RFP2401… Bid award to R&R Excavating in the amount of $510,245.39 for Project No. WW2005 (Sanitary Lift Station No. 62 Improvements). Notice of Grant Award from the ND Department of Emergency Services for FY 2024 State Homeland Security Program in the amount of $136,000.00 and related budget adjustments (CFD… Bid award to BALCO Uniform Company for Police Department service uniforms and equipment (RFP25004). Bid award to RDO Equipment in the amount of $543,559.25 for one three axle articulated truck and associated warranty (RFP25014). Bid award to Sun Electric, Inc. for traffic signal t-base installation (RFP24372). Bid award to Northern Improvement Company in the amount of $621,667.32 for Project No. SN-24-A1. Bid awards for Project No. WW2005 (Sanitary Lift Station No. 62): a. General Construction contract to CC Steel, LLC in the amount of $439,420.00. b. Electrical Construction co… Notice of Grant Award from the ND Department of Emergency Services for 2024-2025 Hazardous Materials Emergency Preparedness Grant in the amount of $19,555.20 and related budge… Items from the FAHR Meeting: a. Receive and file Sales Tax update. b. Receive and file the donation for the 2025 Benefits Fair. c. Authorization to close out ARPA Fund 255 at … Bid award to Border States Paving, Inc. in the amount of $13,300,910.09 for Improvement District No. FP-19-A4. Bid award to Master Construction Co., Inc. in the amount of $3,403,624.90 for Improvement District No. BR-25-A1. Bid award to Vestis Services, LLC for Rental Uniforms and Laundry Services (RFP25005) and Mat and Mop Replacement Services (RFP25006). Bid award and Agreement with Osgood Cleaning Services, LLC for cleaning services at City Hall and Sky Commons West Wing (RFP24019). Bid award to Municipal Pipe Tool Company in the amount of $1,819,337.31 for Improvement District No. UR-24-F1. Bid award to Gast Construction in the amount of $62,150.00 for the North Parking Deck Repairs Assessment (RFQ24351). Bid award to Dakota Underground Co. Inc. in the amount of $9,841,796.56 for Improvement District No. BN-24-B1. Bid award to Master Construction Co. Inc. in the amount of $136,999.00 for Project No. UR-24-I1. Grant Award from the ND Department of Emergency Services Division of Homeland Security in the amount of $51,616.00 for the FY2024 Emergency Management Performance Grant (CFDA … Bid award for Consulting Engineering Services with Houston Engineering, Inc. for Project No. NR-26-B0. Bid award for Consulting Engineering Services with Houston Engineering, Inc. for Project No. NR-25-D0.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.