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
533 records
AN EMERGENCY ORDINANCE Authorizing the Director of Finance, on behalf of the Mayor’s Office of Prevention, Intervention and Opportunity, to enter into one or more contracts wi… AN EMERGENCY ORDINANCE Authorizing the Director of Finance, on behalf of the Mayor’s Office of Prevention, Intervention and Opportunity, to enter into one or more contracts wi… AN EMERGENCY ORDINANCE Authorizing the Director of Finance, on behalf of the Mayor’s Office of Prevention, Intervention and Opportunity, to enter into one or more contracts wi… AN EMERGENCY ORDINANCE Authorizing the Director of Finance, on behalf of the Mayor’s Office of Prevention, Intervention and Opportunity, to enter into one or more contracts wi… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with Murphy Tractor & Equipment… AN EMERGENCY ORDINANCE Authorizing the Director of Innovation and Technology to enter into one or more contracts with United Way of Greater Cleveland to provide answering serv… Access Agreement with YWCA Cass Clay and Lantern Light LLC for 1101 32nd Avenue South - 3003 11th Street South (Improvement District No. BR-26-H1). Interest Buydown Agreement, Escrow Agreement - PACE Program and Community PACE Interest Buydown Authorization with the Bank of ND and Coneflower Farmhouse LLC. Road Reconstruction Agreement with Case Equipment Corporation a/k/a Case Corporation. Cost-Share Agreement WU149 with ND State Water Commission AN EMERGENCY ORDINANCE Authorizing the Clerk of Council to enter into an agreement with Miller Mosley Company d/b/a Buckeye Peach Group, LLC for the professional services nece… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Public Safety to enter into agreement with MidTown Cleveland, Inc. for the 2026 Cleveland Asian Expo throu… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with The Bellaire-Puritas Development Corporation for the An… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more contracts with BancTec, Inc. for software support and maintenance services for it… Task Order No. 43 with Advanced Engineering, Inc. in the amount of $161,750.00 for Project No. WA2451. Task Order No. 26-02 with Houston Engineering, Inc. in the amount of $240,948.00 for Project No. WA2403. Task Order No. 26-01 with Houston Engineering, Inc. in the amount of $198,774.00 for Project No. WA2403. Agreements between Owner and Contractor for Construction Contract (Stipulated Price) with Gast Construction Co., Inc. and Peterson Mechanical, Inc. for the HVAC Project at the… Master Professional Services Agreement with Stone Group Architects, Inc. (RFP25215). Engineering Contract with KLJ Inc. for Apple Creek Outfall Repair Project AN EMERGENCY ORDINANCE Authorizing the Director of Public Health to enter into one or more contracts with The Urban League of Greater Cleveland for the purpose of providing fa… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with OPEX Corporation to provid… Consider approval of the Inmate Housing Agreement with Burleigh Morton Detention Center Task Order No. 26-01 with Stantec Consulting Services Inc. in an amount not to exceed $179,950.00 for 2026 General Engineering Services. Task Order No. 24 with Apex Engineering Group in the amount of $68,400.00 for the development of local limits as required by the USEPA Pretreatment Regulations and the NDPDES … Cost-Share Agreement WU 150 with ND State Water Commission AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with MetroWest Community Development Organization for the La… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with Famicos Foundation for the public purpose of providing … AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Aging to enter into agreement with Community Housing Solutions for the City Council Home Repair Project pr… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with Famicos Foundation for the public purpose of health, we… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Public Safety to enter into agreement with NuPoint Community Development Corporations for the Community Sa… Contribution Agreement with Cass County Electric Cooperative for sink hole repairs at 23rd Avenue South and 55th Street. Agreement with Trimble, Inc. for cloud hosted version of Cityworks software (EX26087). Cyber Incident IT Mutual Aid Agreement with Cass County and West Fargo. Developer Agreement with GH Properties, LLC for property located in the 500 block of 18th Street North. AN EMERGENCY ORDINANCE Authorizing the Director of Public Safety to enter into one or more various written standard and requirement contracts, and for professional services wi… Professional Services Agreement - Data Collection/Data Processing with Fugro USA Land, Inc. (RFP26019). AN EMERGENCY ORDINANCE Authorizing the Director of Development to enter into a Tax Increment Financing Agreement with Westinghouse-Breakwater Properties, LLC, or its designee,… Task Order No. 2025-6 with HDR in the amount of $47,280.00 for engineering services related to the relocation of the Water Treatment Plant recycling drop site. Task Order No. 16 - Task No. 1 with AE2S in the amount of $43,400.00 for Project No. WW2353.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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