What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
144 records
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… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by Shoreway Tower LLC, and/or i… Items from the FAHR Meeting: a. Receive and file General Fund - Budget to Actual through 10/31/24 (unaudited). b. Purchase of Service Agreement from ND Department of Health an… AN EMERGENCY ORDINANCE Determining the method of making the public improvement of both designing and installing an on-site solar photovoltaic and battery energy storage-ready … AN EMERGENCY ORDINANCE Authorizing the Director of Community Development to enter into a development agreement with Ryte 2 Development Corp., LLC, or its designee, for the sal… AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development and the Commissioner of Purchases and Supplies to enter into a purchase agreement with Qasim Properties… AN EMERGENCY ORDINANCE Authorizing the Director of Community Development to enter into a development agreement with Bequest Builders Inc., or its designee, relating to the sal… Exempt Purchase from Butler Machinery in the amount of $144,701.97 for the Solid Waste Landfill Gas Generator maintenance and top end overhaul (EX24336). Recommendation to approve the purchase of FLOCK Safety technology from the Flock Group, Inc. for the Fargo Police Department (SSP24324). AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to sell certain City-owned properties no longer needed for the City’s public use lo… AN EMERGENCY ORDINANCE To amend Contract No. PS 2023-0119 with Axon Enterprise, Inc., to consolidate various contracts with Axon for purchases and services for the various div… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by 1030 East 62nd LLC, and/or i… AN EMERGENCY ORDINANCE Authorizing the Director of Finance, on behalf of the Clerk of the Cleveland Municipal Court, to enter into contract without competitive bidding with Ir… Purchase of the Phosphorus Unified xloT Security Management Platform from Doosan Digital Innovation America, LLC. AN EMERGENCY ORDINANCE Authorizing the Director of Capital Projects to apply and accept one or more grants from Team NEO to support activities associated with the reconstructi… Exempt Purchase from Filmtec Corporation in the amount of $124,650.00 for Effluent Reuse Facility Ultra Filtration Membranes (EX24254). Purchase Agreement with Red River Properties, LLP. AN EMERGENCY ORDINANCE Authorizing the Director of Community Development and the Commissioner of Purchases and Supplies to enter into one or more agreements with Land Assembly… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with Motorola Solutions, Inc. f… Items from the FAHR Staff meeting: a. Receive and File - Sales Tax Update. b. Budget Adjustment using Landfill Capital Improvement funds in the amount of $200,000.00 for the p… Purchase from Merrick Industries, Inc. in the amount of $176,698.00 for Project No. WA2451 (EX24207). AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by Cleveland LD, LLC, and/or it… AN EMERGENCY ORDINANCE To amend Ordinance No. 918-2021, passed November 15, 2021, as amended by Ordinance No. 512-2022, passed May 16, 2022, relating to the purchase or lease … Lease with Option to Purchase Agreement No. 40005556 with CapFirst Equipment Finance, Inc. for a Towable Stump Grinder (RFP24110). Purchase Agreement with Tones, LLC for property for the Southwest Metro Storm Water Master Plan (Project No. FP-19-A). AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into a grant agreement with Lutheran Metropolitan Ministry, or its designee, to provide econom… Lease with Option to Purchase Agreement Nos. 40005534 and 40005536 with CapFirst Equipment Finance, Inc. for copiers at Fire Station No. 1 and the Public Safety Building (RFP2… Piggyback purchase through the State of North Dakota NASPO ValuePoint Master Agreement with Hewlitt Packard Enterprise Inc. for the purchase of a dHCI server and storage solut… AN EMERGENCY ORDINANCE Authorizing the Directors of Capital Projects, Port Control, and/or Public Works to enter into one or more agreements with Cuyahoga County and Cleveland… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Great Plains Fire Equipment in the amount of $151,960.00 for forty sets of structural firefighter t… AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into one or more contracts without competitive bidding with Custom Truck One Source, L.P., for the pur… AN EMERGENCY ORDINANCE Authorizing the Directors of Public Works and Community Development to enter into an agreement with Paisano Properties, Inc., for the exchange of proper… AN EMERGENCY ORDINANCE Authorizing the Director of Public Safety to apply for and accept a grant from the United States Department of Justice’s Bureau of Justice Assistance fo… Contract with Via Mobility LLC for the purchase of scheduling and dispatching Paratransit bus software/hardware (RFP23215). Exempt Purchase Request for vendor specific parts and service from New Flyer Industries Parts in the amount of $250,000.00 and from Cummins NP in the amount of $250,000.00 (EX… Purchase of eight 2024 Police Department Replacement Vehicles from Nelsons Auto Center in the amount of $380,759.52 (PBC23376). Purchase Agreement, Sales Contract Addendum and Agreement Addendum Buyer’s Conflict of Interest Disclosure with Wells Fargo Bank, N.A., as Trustee of the Jeffrey Donat Trust U… Piggyback purchase through ND State Contract No. 110 with High Point Networks LLC in the amount of $23,504.00 for indoor access points (PBC23226). Purchase of Service Agreement with Center Point Tactical, LLC.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.