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
172 records
Bid awards for Improvement District No. NR-26-A1: a. Key Contracting, Inc. in the amount of $468,200.00 (general construction contract). b. JDP Electric, Inc. in the amount of… Agreements between Owner and Contractor for Construction Contract (Stipulated Price) with Gast Construction Co., Inc. and Peterson Mechanical, Inc. for the HVAC Project at the… Bid award to Reede Construction Inc. in the amount of $12,890,310.70 for Project No. BR-26-H1. Bid award to Johnson & Schock Excavating in the amount of $794,945.00 for Project No. WA2504. Bid awards for HVAC Project at Police Department Headquarters (ITB26052): a. Gast Construction Company, Inc. in the amount of $180,100.00 (general contract). b. Peterson Mecha… Northern Improvement Company Taxiway C North Reconstruction Contract Change Order No. 9 Bid Award for Landfill New Scale Construction to Missouri River Contracting Inc. Sewer Assumption Agreement with DS-Devx Central Dakotas, LLC Consider an Engineering service agreement with Swenson, Hagen & Company for construction oversight related to Rock Prairie Estates (SID 237) AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into a loan agreement with Village of Joy Corporation, or its designee, to provide economic de… Bid award to Border States Paving, Inc. in the amount of $1,918,999.07 for Improvement District No. BR-26-E1. AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Economic Development to enter into agreement with Old Brooklyn Community Development Corporation for the M… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Economic Development to enter into a contract with Burten, Bell Carr, Development Corporation for the Dale… AN EMERGENCY ORDINANCE To amend Sections 2 and 11 of Ordinance No. 993-2025, passed August 13, 2025, relating to agreements with Cuyahoga County and Cleveland Metroparks for t… AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into a forgivable loan agreement with Pennrose Holding, LLC, or its designee, to provide econo… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with The Safety Company LLC dba… Agreement for Property Demolition with Western Excavation, LLC for Property Located at 1102 1st Avenue South. Engineering Task Order No. 2025-4 with HDR Engineering, Inc. for landfill gas pipeline realignment design in an amount not to exceed $58,920.00. Bid Awards for Project No. WA2501: a. General Construction contract to Classic Protective Coatings in the amount of $1,317,375.00. b. Electrical Construction contract to Magnu… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $172,904.00 for one Volvo DD120 Asphalt Roller/Compactor (PBC25… Consider entering into an Engineering Service Agreement with Apex Engineering for services related to the Master Lift Station Interim Improvement Project Consider entering into an Engineering Service Agreement with Moore Engineering for services related to Mandan Proper NW and Street Rehabilitation 2026 - 3A Bid award to Western Excavation in the amount of $30,000.00 for the demolition of property located at 1102 1st Avenue South (RFP25246). Bid award to J-Tech Mechanical in the amount of $118,760.00 for replacement of the rooftop AC unit, air handler, evaporator coils and re-plumbing of existing broiler heating c… Change Order No. 3 in the amount of $2,882.56 for Fire Station No. 5 Renovation Project. AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Economic Development to enter into a contract with Batuke The Flavor of Brazil LLC to provide financial as… Change Orders for Fire Station No. 5 Renovation Project: No. 4 in the amount of $18,142.39 (general construction contract). No. 2 in the amount of $3,979.00 (mechanical constr… Pond Construction and Maintenance Agreement (Alex’s First Addition) and Permanent Easement (Storm Sewer) with KLC Holdings, LLC and the addition of Project No. VF-25-B1 to the… Bid award in the amount of $182,000.00 and Agreement with KLJ Engineering, LLC for HVAC Design and Construction Planning Services at the Police Department Headquarters (RFP251… Purchase Agreement and Permanent Easement Agreement (Methane Gas Pipeline) with ARD Properties, LLC. AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more requirement contracts without competitive bidding with Cummins Inc. for the purchase … AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more requirement contracts without competitive bidding with Murphy Tractor & Equipment Co.… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more requirement contracts without competitive bidding with Ohio Machinery Co., dba Ohio C… Bid awards for Project No. NR-25-D1: a. General construction contract to CC Steel, LLC in the amount of $2,154,712.00. b. Electrical construction contract to JDP Electric in t… Consent to Construction Agreement with Kwik Trip, Inc. for 4460 Calico Drive South. Task Order No. WA11 with Apex Engineering Group, Inc. in the amount of $129,100.00 for Water Tower Demolition of Tower Nos. 2, 3 and 8 (Project No. WA2158). Services Agreement - Sidewalk Snow and Ice Removal Services for City Owned Properties with Valley Green & Associates for the 2025/2026 snow season (RFP22139). Services Agreement - Sidewalk Snow and Ice Removal Services for Code Enforcement with Turf Tamers LLC and Valley Green & Associates for the 2025/2026 snow season (RFP22129). Change Orders for Fire Station No. 5 Renovation Project (ITB24276): a. No. 1 in the amount of $4,540.00 (mechanical construction contract). b. No. 3 in the amount of -$1,386.4… Contract with Kilbourne Construction Management, LLC (SSP25163).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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