What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
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.
77 records
Permission to update Construction Change Order #1 (CO#1) from 21 Electric in the amount of $19,800.00 from the originally approved $20,631.60 on May 18, 2026, and acknowledge … Change Order #5 to Halme, Inc. for East 5th Reconstruction Project #2024-02 <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the bids for Snow Hauling services to AusCarX, LLC, MCD Construction Services, Meredith Se… Action on Resolution 26-062, a Resolution Authorizing the City Manager to Negotiate a Contract with Tegra Group, LLC for Owner’s Representative Services and Directing the City… Authorize staff to order a Curbtender garbage truck for $392,151.00 from Sanitation Products Inc., a 2027 budgeted purchase. <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted"><span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Approve HDR's<str… <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Ratify Interstate Engineering's<strong> </strong>proposal for engineering services on the Campgr… Change Order #4 to Halme Construction Inc. for 5th Avenue Construction Project #2024-02 Change Order #3 to BX Civil & Construction Inc. for Ohlman Utility & Street Improvements Project #2025-01 Approve Change Order No. 2 - NW 5th Street Bridge Backwall Repairs - Kesteloot Excavation, LLC Approve Mead & Hunt proposal for construction staking, materials testing and administration services for the Airport Water Main Extension Project at a cost not to exceed $78,0… Approve Easement Agreement with Elkhorn Ridge @ Frawley Ranches, LLC for the purposes of constructing a sidewalk adjacent to Colorado Loop. Authorize staff to continue to work with Spearfish Baseball Association (SBA) to construct an indoor training facility, bid documents, and lease agreement. Award the lowest responsive and responsible bid for the Airport Water Main Extension project to Wilson Contracting<strong> </strong>at a total amount of $464,706.97. Change Order #3 to Halme, Inc. for East 5th Street Reconstruction Project #2024-02 Approve Change Order #3 - Egan Avenue Reconstruction - Winter Contracting, LLC Approve Change Order #1 - Madison Utility and Street Improvements - Segment 9 - Runge Enterprises, Inc. Approve Change Order #1 - NW 5th Street Bridge Backwall Repairs - Kesteloot Excavation LLC <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the Airport Apron project to North Star Cons… <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the Campground Water Line Project to AusCar … <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the Yellowstone Place & Wyoming Ct Drainage … Change Order #1 to Van Buskirk Construction, LLC for Ice Arena Roof Replacement Project #2026-21 Change Order #1 to Menning Excavating Inc. for 13th Avenue Reconstruction Project #2026-08 Change Order #2 for East 5th Avenue Reconstruction to Halme Inc. Project #2024-02 Change Order #2 to BX Civil & Construction, Inc. for Ohlman Utility & Street Improvements-Bid Schedule A Project #2025-01 Approve the Temporary Construction Agreement with Hills View Homes for temporary use of the City-owned property in and adjacent to Sky Ridge Subdivision. Action to Approve Agreement #A2026-37, Perpetual Easement for Ohlman Utility and Street Improvements with Lomar Development Company, LLP Approve purchase of HX30 Hydro Vacuum Excavator and trailer for $81,443.35. Consider Award of Bid - 2026 Multi-Community Asphalt Surface Treatment Project - Asphalt Surface Technologies Corporation <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the Mountain View Elementary Water Line Proj… <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the Mainline Pavement Marking Project to Sir… Approve Real Estate Purchase Agreement with SEDC and Hills View Homes to sell sixteen additional lots to Hills View Homes for additional construction and development in Sky Ri… Award Bid - 2026 Sidewalk Improvement Project 2026-1 to Supreme Concrete LLC Approve Temporary Construction Easement Agreement with Black Hills State University for Mason Street Project #2414. Action on Resolution 26-007, a Resolution authorizing the City Manager, or his designee, to execute a Termination Agreement with Henry Carlson Construction LLC and directing s… Purchase of Playground Equipment Including Install off of Omnia Contract for $191,574.13 Action on Resolution 25-107, a Resolution authorizing Change Order No. 1 for 2025-08STI Asphalt Maintenance Project; Bowes Construction, Inc. Approve Real Estate Purchase Agreement with SEDC and Hills View Homes to sell twelve additional lots to Hills View Homes for further construction and development in Sky Ridge … Award the lowest responsive and responsible bid for the Rainbow Road Box Culvert project to North Star Construction Inc in the amount of $479,324.32. Approval of Change Order No. 3 – Madison Water System Improvements Segment 4 – Metro Construction Inc.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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