What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
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.
14 records
To consider <strong><u>Resolution 26-09-113</u></strong> a resolution approving the purchase and installation of a Cummins C30N6 Standy Generator for Lift Station 12 in the am… Prime Purchasing Agent Agreement with Knutson Construction Services, Inc. for the Braemar Ice Arena Improvement Project Proposals from Webber Recreational Design, Inc. for the Purchase and Installation of Playground Equipment for Bracketts Crossing Park Approve playground equipment/installation purchase orders for Project 2026-107, Apple Valley Additions Stormwater Improvements<ol id="isPasted"><li>Purchase order with Landsca… Approve Purchase of Pickup Truck for Water/Sewer Department from Karl Automotive Group ($48,121.61) Approve Purchase Order 28446 with Titan Machinery in the amount of $240,123.98 using State Contract Number 229161 for the purchase of a Case CX170E Excavator for the North Sho… To consider <strong id="isPasted"><u>Resolution 25-12-138</u></strong> a resolution approving the purchase of a new control panel for lift station #12 from Total Control in th… Approve RES-25-10-09 to authorize the purchase of 507 E Howard Street in the amount of $500 from St. Louis County to facilitate the demolition of this dilapidated structure as… Approve the purchase of catch basin and manhole supplies from Ess Brothers Supply in the amount of $9,609.00. Motion to Apply for $18,658 from the Minnesota Pollution Control Agency (MPCA) PFAS Source Identification and Reduction Grant Program.This funding is made available through th… Ikata Committee Report - Renee/Tammy/Kim1. Dates of Trip to Japan: RW Depart 7/18 from Mnpls, Depart from Tokyo back to Mnpls 8/1. Ikata arrives in RW 8/3 and departs Mnpls fo… To consider <strong><u>Resolution 24-02-11</u></strong> a resolution approving the purchase and installation of a new control panel for lift station #11 in the amount of $40,5… APPROVE CAPITAL EQUIPMENT PURCHASE SEWER JETTER BODY IN THE AMOUNT OF $162,499.00 APPROVE 2019 STORMWATER AND SEWER ENTERPRISE FUNDS CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $344,782.30Amounts 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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