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.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
99 records
Items from FAHR meeting: a. Receive and file Sales Tax update - Accrual Basis. b. Receive and file Budget to Actual - July 31, 2026. c. Receive and file Budget to Actual - Aug… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Bert’s Truck Equipment in the amount of $119,965.10 for the purchase of one service body with crane… Items from FAHR meeting: a. Approve purchase of 2026 rear-mounted aerial truck from Spartan Fire, LLC in the amount of $1,877,683.00 utilizing Sourcewell Contract #113021-RVG-… From Larry Jones II, Commissioner of Innovation and Technology Services, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Dell Techn… Piggyback purchase of two Diamond Coach cutaway buses from Foreman Sales & Service, Inc. in the amount of $277,336.00 utilizing North Dakota State Contract 300-FORE (PBC27004)… Lease with Option to Purchase Agreement No. CIT8530-145 with Kinetic Leasing, Inc. in the amount of $556,000.00 for a crawler dozer with waste handler package for the Solid Wa… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Henderson Products Inc. in the amount of $173,083.50 for the purchase of one Henderson Brinex Advan… From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Centric Consulting LLC.… From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with AVAAP Consulting, LLC.,… From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with AVAAP Consulting. LLC.,… From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with AVAAP Consulting LLC., … From Larry Jones II, Commissioner, Department of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Dell Te… Piggyback purchase through Sourcewell Cooperative Purchasing agreement with Bert’s Truck Equipment for the purchase of one combination plow truck body (PBC26235). Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Wallwork Truck Center in the amount of $142,323.00 for one Combination Plow Truck Chassis (PBC26225… From Larry Jones II, Commissioner of Information Technology & Services, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Law and Ord… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by East9th Scarlet, LLC, and/or… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by Starling Stone LLC, and/or i… Purchase Agreement with Hempel Industrial Acquisitions, LLC for the property located at 115 and 107 31st Street South for the Fire Department Training Center. PLEASE NOTE: The Board of City Commissioners will convene in the City Commission Chambers at 4:30 p.m. and retire into Executive Session in the Red River Room to discuss negot… Piggyback purchase through ND State Contract No. 378 with North Central INTL LLC in the amount of $167,768.89 for one 2026 water filtration sludge truck chassis (PBC26178). Wetlands Mitigation Credit Purchase Agreement (Mekinock Bank Site) in the amount of $4,800.00 from Tetonka, LLP for Project No. QN-23-B1. AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by 1900 The Loft LLC, and/or it… AN EMERGENCY ORDINANCE Authorizing the Director of Community Development to lease certain property located at 1301-1325 Chester Avenue to Playhouse Square Foundation, or its d… Items from FAHR Meeting: a. Receive and file Sales Tax Revenue - Accrual Basis. b. Receive and file General Fund - Budget to Actual through 2/28/26. c. Piggyback purchase thro… Piggyback purchase through the Duluth Transit Authority with New Flyer of America in the amount of $2,925,305.24 for the purchase of four buses (PBC26139). Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $102,973.66 for one Articulating Wheel Loader for the Solid Was… Piggyback purchase through the HGACBuy Cooperatives Purchasing Agreement with Great Plains Fire Equipment in an amount up to $143,570.00 for structural firefighting turnout ge… Items from the FAHR Meeting: a. Receive and file - Sales Tax Revenue. b. Budget adjustment in the amount of $18,435.00 for replacement of the Zamboni pit drain line P-trap at … Piggyback purchase through the ND State Contract with Nelson’s Auto Center in the amount of $138,995.76 for three 2026 Ford Police Interceptors (PBC26116). Lease with Option to Purchase Agreement with CapFirst Equipment Finance, Inc. in the amount of $105,000.00 for six-years for a Mobile Command Center Vehicle (PBC25036). Items from FAHR Meeting: a. Receive and file Sales Tax Update - Accrual basis. b. Purchase of the EHS Insight claims module for 2026 at a cost of $9,132.49. Purchase Agreement with Brookstone Property LLC (Project No. BN-26-D1). Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Nelson’s Auto Center in the amount of $231,659.60 for five Ford Police Interceptors (PBC26067). Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Nelson’s International/North Central International LLC in the amount of $127,995.00 for one 2026 SB… 5. Water Purchase Agreement with Cass Rural Water Users District -- Matt Andvik, Sr. Director of Public Works FINAL APPROVAL OF CASE NO. M-101: A REQUEST BY 5TH AVENUE INVESTMENTS, LLC FOR A FIVE YEAR PROPERTY TAX AND INVESTMENT INCOME TAX EXEMPTION BENEFIT FOR A PURCHASE WITH MAJOR I… AN EMERGENCY ORDINANCE Authorizing the purchase by one or more requirement contracts of hauling and disposing of residuals from the Crown Water Works Plant, and in emergencies… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by RJL 2230 SA LLC, or its desi… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by 2202 Superior LLC, or its de… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by TW58 Cleveland, LLC, or its …
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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.
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