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
246 records
Approve Purchase Order 28453 with ODRA LLC in the amount of $262,903.08 using State Contract Number 265371 for a new ODRA MT4H Street Sweeper. Approve Purchase Order 28455 with ABM Equipment & Supply in the amount of $251,860.64 using State Contract Number 224090 for the build-out of a new Versalift aerial unit mount… 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… Approve Purchase Order 28447 with Deere & Company in the amount of $234,284.08 using Sourcewell Contract Number 082923-DAC for a John Deere Tractor and Flail Mower. Approve Purchase Order 28444 with Towmaster, Inc. in the amount of $212,489.00 using State Contract Number 267372 for the build-out of a new tandem-axle plow truck. Approve Purchase Order 28445 with Towmaster, Inc. in the amount of $212,489.00 using State Contract Number 267372 for the build-out of a new tandem-axle plow truck. Resolution Approving 2026 Purchase of Service Agreement with Workforce Development, Inc. Resolution Approving Purchase of Service Agreement with REM Woodvale for Semi-Independent Living Services Resolution to Approve Purchase of Service Agreement with Thomas Allen, Inc. Resolution to Approve Purchase of Service Agreement with American Baptist Homes of the Midwest, dba Crest Services Resolution to Approve Purchase of Service Agreement for Child Care Licensing Services between Freeborn and Mower Counties Approve Purchase of 2025 Toro Field Pro 6040 in the Amount of $47,003.72 (Parks) Approve Purchase of Garbage Receptacles in the Amount of $15,483.88 (Parks) Approve Purchase of 2025 Altoz XP 610 HDi Mower in the Amount of $13,123.17 (Parks) Approve Purchase of a Bobcat SG 60 Stump Grinder in the Amount of $10,178.13 (Parks) Purchase of 1840 English Street from Wanless, LLC Approve Purchase Order No. 28354 with Insight Public Sector, Inc. for a total of $1,389,026.78 for the period of December 23, 2025, to December 22, 2028. Convene in closed session to discuss the Purchase Agreement with Northland Real Estate Group, LLC for the City-owned "Fraser Parcel" (Lot 2, Block 1, Fraser 1st Addition) Purchase Agreement with 10401 BRE GROUP LLC for 401 13th Street East Consider Resolution Approving a Purchase Agreement for the Acquisition of a Medical Clinic, a Taxable Subordinate Hospital Revenue Note, Series 2026C in Connection with Financ… Approve the purchase of rotors, stators, drive shafts, seal kits, and gear joint kits to Liberty Process Equipment in the amount of $10,786.00 plus shipping (for restocking pa… 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 the Purchase Agreement and Lease Agreement with River Valley Christian Church for property located at 5900 Lake Elmo Avenue, Lake Elmo, Minnesota, to advance the CSAH … AIM Electronics, Incorporated Proposal for the Purchase of an Outdoor Video Display and Accessories for Grand Prairie Park Baseball Facility Authorization To Execute Contract For Purchase Of Esri, Inc., Enterprise Geographic Information Services Software Licenses To consider a Purchase Agreement for two 2026 Dodge Durangos from Dodge of Burnsville To consider a Purchase Agreement for a Ford F250 from Tenvoorde Ford Commercial Sales Consider Purchase of Service Contract with Volunteers of America <s>AIM Electronics, Incorporated Proposal for the Purchase of an Outdoor Video Display and Accessories for Grand Prairie Park Baseball Facility</s> Approve Purchase Order with Midwest Monitoring in the amount of $485,000 for the period of January 1, 2026, through December 31, 2026, with the option to renew. Consider Purchase of 2026 Ford Super Duty F-550 Mechanic's Truck from State Contracts #261525 and #257438 for $179,957.30 Approve Purchase of Replacement Security Gate Access at Public Services Facility with USA Security, Inc. Approve the purchase of 14 sets of turn-out gear per our annual replacement program from Great Plains Fire in the amount of $46,673.48 Approve the purchase of 8 Sapphire IV pumps from Boundtree Medical in the amount of $15,407.92 Approve the purchase/replacement of non-functioning thermal imaging cameras from MES in the amount of $9,360.00 Offer RESOLUTION NO. 25-11-02 ACCEPTING THE DONATION IN THE AMOUNT OF $2500.00 from the Nashwuak Firefighters Relief Association for the purchase an IV Pump 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 Purchase Order No. 28297 with Axon Enterprise Inc. for the Taser 10 Certification Bundle in the amount of $883,462.29 over a five-year term. Approve Purchase Order No. 28251 to Cintas Corporation in a not-to-exceed amount of $500,000 for uniform and mat rental services for the Public Works Department for a five-yea… Approve Purchase of GPS Rover & Tablet from Frontier Precision ($41,780.50)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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