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
405 records
Authorize the Mayor and City Manager to Enter into a Contract with WSB & Associates, Inc. for Professional Engineering Services for the Hidden Oaks Area Street Reconstructions… Authorize the Mayor and City Manager to Enter into a Contract with Bolton & Menk, Inc. for Professional Engineering Services for the Design and Construction administration for… Approve Joint Powers Agreement No. C0008459 with Anoka County for the Reconstruction of County State Aid Highway 14 (125th Avenue) from Harpers Street to CSAH 17 (Lexington Av… Authorize the Mayor and City Manager to Enter into a Contract with Bolton & Menk, Inc. for Professional Engineering Services for the 89th Avenue/Davenport Street Area Street R… Authorize the Mayor and City Manager to Enter into a Contract with WSB Engineering for Professional Engineering Services for the Hidden Oaks Area Street Rehabilitations, Impro… Authorize Change Order No. 1 in the Amount of $257,483.72 for the Polk Street Area Street Reconstructions, Improvement Project No. 19-16 Accept Bid from Dresel Contracting, Inc. in the amount of $1,886,516.75 for the 2021 Polk Street Area Street Reconstructions, Improvement Project No. 19-16 Authorize the Mayor and City Manager to Enter Into a Contract with WSB & Associates for Professional Engineering Services for the 2021 Street Reconstructions, Project No. 21-0… AUTHORIZE CHANGE ORDER NO. 2 IN THE AMOUNT OF $14,442.00 FOR THE 2020 SEWER SLIP LINING PROJECT, IMPROVEMENT PROJECT NO. 20-31 AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $53,863.00 FOR THE 2020 SEWER SLIP LINING PROJECT, IMPROVEMENT PROJECT NO. 20-31 AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $287,270.64 FOR THE 132ND LANE AND TAYLOR STREET AREA RECONSTRUCTIONS, IMPROVEMENT PROJECT NO. 19-18 AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $69,269.00 FOR THE 2020 BLAINE STREET IMPROVEMENTS, IMPROVEMENT PROJECT NO. 19-07 AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH SCHWICKERT’S FOR EMERGENCY REPAIRS TO ROOFS AT WATER TREATMENT PLANT #1 AND WATER TREATMENT PLANT #2 IN THE AMOUNT… ACCEPT BID FROM DRESEL CONTRACTING INC. IN THE AMOUNT OF $1,698,779.53 FOR THE 2020 STREET RECONSTRUCTIONS - AREA 2, 132ND LANE/TAYLOR STREET RECONSTRUCTION, IMPROVEMENT PROJE… APPROVE CAPITAL EQUIPMENT PURCHASE SEWER JETTER BODY IN THE AMOUNT OF $162,499.00 AWARD CONTRACT FOR HVAC IMPROVEMENTS AT WTP #2 IN THE AMOUNT OF $51,500.00 AWARD CONTRACT FOR METAL ROOF REPAIRS DUE TO STORM DAMAGE TO CITY BUILDINGS IN THE AMOUNT OF $346,939 TO SCHWICKERTS’ TECTA AMERICA APPROVE CHANGE ORDER NO. 1 IN THE AMOUNT OF $140,603.78 FOR THE CLOVER LEAF PARKWAY AREA STREET RECONSTRUCTIONS, IMPROVEMENT PROJECT NO. 18-18 AUTHORIZE THE MAYOR AND ACTING CITY MANAGER TO ENTER INTO A CONTRACT WITH NORTHERN TECHNOLOGIES, LLC FOR CONSTRUCTION MATERIALS TESTING & SPECIAL INSPECTION SERVICES FOR JEFFE… AWARD CONTRACT FOR HVAC IMPROVEMENTS AT WTP #1 IN THE AMOUNT OF $64,380.00 AWARD CONTRACT FOR HVAC IMPROVEMENTS AT WTP #3 IN THE AMOUNT OF $63,720.00 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH AMERICAN ENGINEERING TESTING, INC. IN THE AMOUNT OF $67,219.00 FOR CONSTRUCTION MATERIALS TESTING SERVICES F… AWARD CONTRACT FOR STORM SEWER LINING TO INSITUFORM TECHNOLOGIES IN THE AMOUNT OF $61,374.00 AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH WSB & ASSOCIATES, INC. IN THE AMOUNT OF $24,405.00 FOR CONSTRUCTION MATERIALS TESTING SERVICES FOR LEVER STREET AR… AWARD CONTRACT FOR UPGRADES TO LIFT STATION NO. 2 AND NO. 19 TO ELECTRIC PUMP IN THE AMOUNT OF $26,174.94 AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $35,804.36 FOR LIFT STATION 10 IMPROVEMENTS FOR ADDITIONAL WORK PERFORMED APPROVE 2019 STORMWATER AND SEWER ENTERPRISE FUNDS CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $344,782.30 AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH SAMBATEK, INC. IN THE AMOUNT OF $604,700.00 FOR ENGINEERING DESIGN AND CONSTRUCTION SERVICES FOR THE 2019 STREET R… AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH WSB & ASSOCIATES, INC. IN THE AMOUNT OF $330,434.00 FOR ENGINEERING DESIGN AND CONSTRUCTION SERVICES FOR LEVER STR… AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $9,225.07 FOR DUNKIRK STREET IMPROVEMENTS FOR ADDITIONAL WORK PERFORMED, IMPROVEMENT PROJECT NO. 16-15 AWARD CONTRACT TO BRAUN INTERTEC CORPORATION, IN THE AMOUNT OF $98,995.00 FOR PAVEMENT CONDITION INDEX RATING, IMPROVEMENT PROJECT 18-12 AWARD CONTRACT FOR UPGRADES TO LIFT STATION NO. 10 TO ELECTRIC PUMP IN THE AMOUNT OF $63,135.00 AWARD CONTRACT FOR METAL ROOF REPAIR AT LEXINGTON ATHLETIC COMPLEX AND TOWN SQUARE PARK TO NORDSTROM ARCHITECTURAL SHEET METAL IN THE AMOUNT OF $219,200 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH CARLSON MCCAIN IN THE AMOUNT OF $38,742 FOR DESIGN OF THE TRUNK SANITARY SEWER ON 113TH AVENUE, IMPROVEMENT … AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH WSB & ASSOCIATES IN THE AMOUNT OF $38,305 FOR LANDSCAPE DESIGN FOR 105TH AVENUE RECONSTRUCTION PROJECT, IMPR… AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH BARR ENGINEERING CO. IN AN AMOUNT OF $137,000 FOR NORTHEAST WELLFIELD CONSTRUCTION SERVICES, IMPROVEMENT PROJECT… AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH BRKW APPRAISALS, INC. IN THE AMOUNT OF $30,000 FOR APPRAISAL SERVICES FOR LEVER STREET IMPROVEMENTS, IMPROVE… AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH CONNEXUS ENERGY IN THE AMOUNT OF $255,500 TO INSTALL STREET LIGHTS ALONG 105TH AVENUE, IMPROVEMENT PROJECT NO.… ACCEPT BID FROM DRESEL CONTRACTING, INC. IN THE AMOUNT OF $100,619.99 FOR DUNKIRK STREET STORM SEWER REPAIR, IMPROVEMENT PROJECT NO. 16-15 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH JULIAN M. JOHNSON CONSTRUCTION IN THE AMOUNT OF $21,425 FOR 131ST AVENUE DITCH 59-6 CULVERT REPLACEMENT, IMP…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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