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 the FAHR Meeting: a. Receive and file Sales Tax Revenue Update. b. Accept the donation of $10,998.00 from the Fargo Police Foundation, authorize the purchase of two… Purchase Agreement with 64th Avenue Development LLC for Project No. BN-26-D1. Lease with Option to Purchase Agreement with Kinetic Leasing, Inc. in the amount of $240,908.38 for a large aerial truck for the Forestry Department (PBC #s 25228 and 25229). Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $172,904.00 for one Volvo DD120 Asphalt Roller/Compactor (PBC25… CONCUR ON PURCHASE PRICE FOR FLOOD BUYOUT AT 420 15TH ST SE FOR $1,250,000 Purchase Agreement and Permanent Easement Agreement (Methane Gas Pipeline) with ARD Properties, LLC. AN EMERGENCY ORDINANCE Authorizing the Commissioner of Purchases and Supplies to sell City-owned property no longer needed for public use located on East 79th Street to Rust B… CONCUR ON PURCHASE PRICE FOR FLOOD BUYOUT AT 420 15TH ST SE FOR $1,300,000 CONCUR ON PURCHASE PRICE FOR FLOOD BUYOUT AT 1310 BURDICK EXPRESSWAY EAST FOR $1,001,000 CONCUR ON PURCHASE PRICE FOR FLOOD BUYOUT AT 709 W CENTRAL AVE FOR $335,000 Piggyback purchase through Sourcewell Cooperative Purchasing Agreement in the amount of $148,930.00 for one 2025 Versalift VO-260-RR (PBC25228). Piggyback purchase through the ND State Contract with North Central Intl. LLC in the amount of $91,978.38 for one 2025 HV607 SBA Chassis (PBC25229). AN EMERGENCY ORDINANCE Authorizing the Commissioner of Purchases and Supplies to sell City-owned property no longer needed for the City’s public use located on Green Road in t… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to sell certain City-owned property no longer needed for the City’s public use loca… Lease with Option to Purchase Agreement with CapFirst Equipment Finance, Inc. (RFP25014). Items from the FAHR Meeting: a. Receive and file General Fund - Budget to Actual through 4/30/25. b. Exempt Purchase with Andritz Separation in the amount of $1,549,344.00 for… Piggyback purchase through ND State Contract with North Central Bus & Equipment, Inc. in the amount of $336,830.00 for the purchase of two paratransit vehicles and Bus Order A… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by Old Brooklyn Community Devel… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to sell certain City-owned property no longer needed for the City’s public use loca… Items from the FAHR Meeting: a. Receive and file Sales Tax Revenue Update. b. Sole Source Procurement with Kilbourne Construction Management to install gateless security equip… AN EMERGENCY ORDINANCE Authorizing the Commissioner of Purchases and Supplies to purchase computers from Dell Computer Corporation for Cleveland City Council and the Clerk of … Purchase of the APS Firehouse Alerting equipment for Fire Station Nos. 2 and 7 in the amount of $101,575.00 (RFQ24142) and associated electrical work (RFP25145). Purchase Police Patrol Rifles from Tag Firearms, LLC. Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $214,428.51 for one articulating sidewalk tractor and Lease wit… Items from the FAHR Meeting: a. Receive and file Sales Tax Revenue Update. b. Receive and file General Fund - Budget to Actual through 2/28/25. c. Purchase of four Trikke Posi… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by JSAACC LLC, and/or its desig… Piggyback purchase through ND State Contract No. 378 with North Central Intl. LLC in the amount of $120,317.39 for one 2026 HV607 International Chassis (PBC25034). AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire the Martin Luther King, Jr. High School and property located at 1651 Eas… Items from the FAHR Meeting: a. Receive and file Sales Tax Update. b. Piggyback purchase through the Sourcewell Cooperative Purchasing Agreement with Great Plains Fire Equipme… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to purchase property for park purposes located between Starkweather and Professor A… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by TDG Franklin North LLC, and/… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by TDG Franklin Realty, LLC, an… Purchase Agreement and Earnest Money Contract with Galvanizers, Inc. Items from the FAHR Meeting: a. Receive and file Sales Tax update. b. 2024 to 2025 Capital Fund budget rollover request from the Fire Department. c. Piggyback purchase through… Exempt Purchase from Traffic Control Corporation in the amount of $134,860.00 for the Central Traffic System Software upgrade to Centracs Mobility Platform (EX25016). Piggyback purchase through the ND State Contract with North Central International LLC in the amount of $120,696.34 for one 2025 HV607 SBA International Chassis (PBC25026). Piggyback purchase through the ND State Contract with North Central International LLC in the amount of $120,317.39 for one 2025 HV607 SBA International Chassis (PBC25025). Addendum No. 1 to Purchase Agreement, and Assignment and Assumption of Lease with Union of Sisters of the Presentation of the Blessed Virgin Mary, United States Province (Proj… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $214,428.51 for one articulating sidewalk tractor with attachme… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $214,428.51 for one replacement articulating sidewalk tractor w…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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