What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
246 records
Recommending the authorization and approval of the purchase of a $150,000 participation interest in the LISC CAT Fund for the acquisition of 964-968 Payne Ave, District 5, War… Resolution authorizing the purchase of water meters from Core & Main in the amount of $362,812 Approve Purchase Order No. 27983 in the amount of $343,203.64 with Atmosphere Commercial Interiors for Office Furniture for the Central Service and License Center. Approve Purchase Order No. 27987 in the amount of $217,408.04 with iSpace Environments for Audio/Video Equipment for the Central Service and License Center. Approve permanent use of fund balance in the Public Safety Radio fund 240 in the amount of $15,000 for the purchase of security cameras for county-owned tower sites. Motion to Approve the Purchase of Four (4) X Series Advanced Cardiac Monitor/Defibrillators from Zoll Medical, with the Total Cost Not to Exceed $194,052.<br>Staff seeks appro… Authorizing reimbursement up to $450 for the purchase of snacks and refreshments for a City Council east side community engagement event to be held on March 28, 2025. Authorizing reimbursement up to $500 for the purchase of snacks and refreshments for a City Council community engagement event to be held on March 27, 2025. To consider <strong><u>Resolution 25-03-27</u></strong> a resolution approving the purchase of Park Equipment for the Fireside Park Project from St. Croix Recreation in the am… To consider <strong><u>Resolution 25-02-18</u></strong> a resolution authorizing the purchase of a 2025 John Deere Tractor and Diamond Mowing Equipment from Minnesota Equipmen… To consider <strong><u>Resolution 25-02-17</u></strong> a resolution authorizing the purchase of a Ford F-150 from Midway Ford and up fitting from Emergency Automotive Technol… Approve the purchase agreement with Becker Arena Products for the outdoor dasher board system Approve Purchase Order No. 27848 with Insight Public Sector for the purchase of two NetApp storage devices. To consider <strong><u>Resolution 25-02-13</u></strong> a resolution authorizing the purchase of a 2025 Dodge Durango from Dodge of Burnsville in the amount of $49,099.00 To consider <u><strong>Resolution 25-02-12</strong></u> a resolution authorizing the purchase of a 2025 Chevy Traverse from Saxon Fleet Services in the amount of $41,963.00 Consider a resolution to approve 2025 Purchase of Service Agreement with REM Woodvale Consideration of a Purchase Agreement with Cloutier Properties for the Sale of 1.3 Acres of City Owned Property Consideration of a Replacement Purchase Agreement with Duffy Development for the the Sale of City-Owned Property Consider Motion to Approve the Purchase of a New 2025 Cimline P5 One-Man Spray Patcher from Swanston Equipment Companies for $305,466 from the 2025 Capital Improvement Plan (C… Approve Purchase Order No. 27800 with SHI in the amount of $2,791,225.80 for the period of February 1, 2025, through January 31, 2028. To consider <strong><u>Resolution 25-01-10</u></strong> a resolution approving the purchase of nine Panasonic Toughbook computers for the Wyoming Police Department in the amou… Approve Purchase Order No. 27782 in the amount of $269,239.38 with Insight Public Sector for Information Technology Data Closet Equipment at the Central Service and License Ce… Consider Motion to Approve the Purchase of a New 2025 926 Caterpillar High Lift Wheel Loader From Ziegler for $204,008.80. <br>The 2025 Capital Improvement Plan (CIP) includes… Consider Motion to Approve the Purchase of a 24-Yard ZR Automated Side Loader Refuse Packer From McNeilus Truck and Manufacturing for $212,010.00 and a Peterbilt 520 Chassis F… Authorizing the Fire Department to apply for a $38,163.00 grant through the Firehouse Subs Public Safety Foundation for the purchase of fire hydrant valves. Consider a resolution approving a Purchase of Service Agreement with Central MN Mental Health Center Authorization To Execute Contract For Purchase Of Esri, Inc., Enterprise GIS Software Licenses Approve the 5-year contract with Axon to purchase body and squad cameras in the amount of $46,351.40 per year for a total of $231,756.96 Consider Approval of Master Services and Purchasing Agreement Between Axon Enterprises, Inc. and the Sherburne County Sheriff's Office for the Purchase of New Tasers. Discuss/Approve the quote for the purchase of Unit 27 Sign Truck Body from ABM Equipment. 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… Consider a Resolution to approve 2025 Purchase of Service Agreement between SCCBI and FCMHC Consider a Resolution to approve addendum to 2024 Purchase of Service Agreement between SCCBI and FCDHS for Psychiatry Approve the purchase of a conference table and 20 mid-back chairs to Innovative Office Solutions in the amount of $18,047.43 (50% deposit required to order) Approve Purchase Order No. 27550 with Insight Public Sector Inc. in the amount of $697,714.56 for the VMware Cloud Foundation license for up to 3 years. Motion to Approve a Hangar Lot Lease with Bradley Benrud at Red Wing Regional Airport.<br>Bradley Benrud has purchased the hangar located on Block 5, Lot 4, from John O'Reilly… Motion to Adopt * Resolution No. 8037, Accepting a $25,000 Donation from the Wings Foundation to Purchase 150 Additional Boulevard Trees.The City of Red Wing continues to plan… Authorizing Fleet to use fund balance to increase the 2024 spending and financing budgets in the Fleet Services Fund by $1,500,000 to purchase vehicle and equipment replacemen… Termination of Purchase Agreement between EDA and Ryan Co. Approve Purchase Order No. 27353 in the amount of $1,094,824.37 with Midwest Playscapes for the Lake Elmo Park Reserve Swim Pond Play Area Project.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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