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 General Purchases Exceeding $10,000 or Sale of Surplus Items Purchase Vehicle with Co-Responder Grant Funding Approve Purchase Order No. 28844 with Library Furniture International, LLC for shelving for Park Grove Library. Approve Purchase Order No. 28881 with Comcast Cable Communications to upgrade internet services at the disaster recovery site. <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-118</u> Resolution Authorizing The Purchase Of Ten Squad Computers And Related Docking Equipment… Approve purchase of plow truck chassis for $156,001.00 to Ascendance Truck Center Authorization To Purchase Cyber Security Insurance Policy With AIG Specialty Insurance Company Resolution approving expenditure from DEA Asset Sharing Fund for the purchase of public safety equipment Approve purchase of smooth drum roller from L&L Rental for $15,435.00 To consider <strong><u>Resolution 26-09-113</u></strong> a resolution approving the purchase and installation of a Cummins C30N6 Standy Generator for Lift Station 12 in the am… Authorize the Mayor and City Manager to execute a Purchase Agreement, to acquire real property from North Memorial Health Care Prime Purchasing Agent Agreement with Knutson Construction Services, Inc. for the Braemar Ice Arena Improvement Project Consider Purchase of Body and Dash Camera Upgrade and Contract with Motorola Solutions <span style="margin-left:0in;">Approve Purchase Order No. 28831 for $215,270 with CDW Government for 55 Getec computers for use in Sheriff's Office patrol vehicles. Approve the purchase of Wetland Banking Credits for SAP 074-628-004 in an amount of $200,560.00 and authorize the Public Works Director and/or the County Administrator to sign… Resolution 26-07 Approving Revised Purchase Agreement with O'Brien Holdings - 17610 Tyler St. NW Acceptance of a Donation from Rogers Otsego Youth Baseball for Portable Pitching Mounds via Resolution No. 2026-73 and Approval for Staff to Purchase Mounds Authorize the purchase of 427–95 gallon carts from Schaefer Plastics North America LLC in the amount of $28,794.00 which includes freight Ethical Solutions LLC Purchase of Service Agreement Approve Purchase Order No. 28762 in the amount of $434,908.66 with Parallel Technologies, Inc. for the Courthouse Security Upgrades project. <strong>Consider approval of a quote from Fluid Interiors in the amount of $429,659.54 for the purchase and installation of interior and exterior furniture in the new building… Approve use of fund balance in the Public Safety Radio (PSR) fund 240 in the amount of $20,000 for the purchase of equipment. Authorize the purchase of 427 - 95-gallon carts from Schaefer Plastics North America LLC in the amount of $27,408 which includes freight SEEK Thermal Imaging Cameras purchase from MES for $7506.94. Approve master services and purchasing agreement with Axon Enterprise, Inc. To consider <strong><u>Resolution 26-07-71</u></strong> a resolution approving the purchase of turnout gear from MacQueen in the amount of $12,995.51 Consider Approval of Purchase Agreement with Roseville VFW Post #7555 for a Portion of their Property Resolution 53-26 Purchase Agreement with MacQueen Emergency Proposals from Webber Recreational Design, Inc. for the Purchase and Installation of Playground Equipment for Bracketts Crossing Park Purchase of Service Agreement with Ethical Solutions, LLC for Guardianship Services Approve the purchase of (5) Axon Taser 10 bundles in the amount of $24,990.00 from Axon. This is an annual budget item from small tools. Resolution 52-26 Purchase Agreement with MacQueen Emergency <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-50</u> Resolution Authorizing The Purchase Of A Towmaster T-16T Trailer In The Amount Of $25,920… Approve the purchase of carbide cutting edges from KRIS Engineering in the amount of $29,333.78 Approve purchase of front load steel refuse cans with framed lids from Hartels in the amount of $21,750.00 Resolution to Consider Purchase Agreement for the Purchase of Certain Property from Barbara Jean Tall Revocable Trust Consider and Authorize Payment in the Amount not to Exceed $55,500 for the Purchase of a Chevrolet Silverado 1500 as a Replacement Vehicle for the Planning and Zoning Departme… <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-41</u> Resolution Authorizing The Purchase Of A John Deere 325 G Tracked Skid Steer In The Amoun… Sign Cutter and software purchase from Northlight Color for $24,576.00 Actions Related to the Purchase of Plow Equipment. <br>The Public Works Department requests authorization to reallocate the remaining funds from the 2026 Capital Improvement P…
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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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