What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
129 records
Amendment to Task Order with Stantec Consulting Services Inc. in the amount of $57,000.00 for Project No. SW 24-01. Task Order No. 1 with HDR Engineering, Inc. in the amount of $179,130.00 for the reconditioning and piping improvements for Water Tower No. 6 Project. Items from the FAHR Staff meeting: a. Notice of Grant Award Amendment from the ND Department of Health and Human Services in the amount of $99,200.00 for WIC and necessary bud… AN EMERGENCY ORDINANCE To amend Sections 1 and 4 of Ordinance No. 854-2024, passed August 7, 2024, relating to contracts with MuniCap, Inc. for professional services to provid… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the first option to renew Contract No. PS2023-0298 with PMG Executive Program Management, LLC to pr… AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to employ one or more professional consultants to provide security services at various indoor and outdoor recre… AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into one or more contracts with MuniCap, Inc. for professional services to provide financial a… Recommendation for approval of the items from the FAHR Staff meeting: a. Receive and File - Sales Tax Update. b. Accept the Badges of Unity donation and budget adjustment in t… Task Order No. 23, Amendment No. 1 with Apex Engineering Group in the amount of $715,250.00 for Project No. WW1701. Amendment No. 1 to Engineer Agreement with Apex Engineering Group, Inc. in the amount of $48,885.00 for Project No. WA2055. Amendment No. 1 to the Engineer Agreement with KLJ Engineering LLC in the amount of $16,840.00 for Fire Station No. 5 renovations (RFP24010). AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the first option to renew Contract No. CT 3001 NF2014-005 with Aircraft Services International Inc.… Amendment No. 1 to Apex Engineering Task Order No. WA04 in the amount of $216,272.00 and time extension to November 29, 2024 for Project No. WA1910. AN EMERGENCY ORDINANCE Authorizing the Director of Finance to enter into one or more contracts with Clutch Consulting Group, the Cleveland Mediation Center, and various non-pr… Contract Amendment No. 1 with Houston Engineering, Inc. in the amount of $19,414.00 for Project No. QR-23-A0. AN EMERGENCY ORDINANCE Authorizing the Director of the Community Relations Board to enter into a contract with The Presidents’ Council Business Chambers, fiscal agent for The … AN EMERGENCY ORDINANCE Authorizing the Director of City Planning to enter into an amendment to Contract No. PS 2023*0018 with James Corner Field Operations, L.L.C. to extend t… Task Order No. 7 - Amendment No. 2 with Houston Engineering, Inc. in the amount of $85,500.00 for Project No. FM-21-A0. AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more requirement contracts without competitive bidding with Runway Safe, Inc. for propriet… Task Order No. 1 with KLJ Engineering Inc. in an amount not to exceed $248,100.00 for Fire Station No. 5 (RFP24010). Agreement for Consulting Engineering Services with Houston Engineering for Project No. MS-24-A0. Agreement for Consulting Engineering Services with Houston Engineering for Project No. SN-25-B0. Agreement for Consulting Engineering Services with HDR Engineering for Project No. TR-26-A0. Task Order No. 24-1 with Stantec in an amount not to exceed $212,900.00 for 2024 General Engineering Services at the landfill. Task Order No. 5 with AE2S in an amount not to exceed $15,000.00 for professional engineering services related to updates to the existing Solid Waste Revenue Adequacy Model. AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more requirement contracts without competitive bidding with M-B Companies, Inc. for variou… AN EMERGENCY ORDINANCE Authorizing the Clerk of Council to enter into an agreement with JS Strategies, LLC for the professional services necessary to conduct an audit, review … AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the second option to renew Contract No. PS2022-82 with Peregrine Advisors, LLC to provide professio… Master Services Agreement with JLG Architects for engineering/architectural services (RFP24011). Amendment No. 1 to the Engineering Services Agreement with Apex Engineering Group in the amount of $140,071.00 for Project No. NR-24-A0. Task Order No. 3 with KLJ Engineering LLC in the amount of $19,400.00 for Fire Station No. 5. Agreement with Richland County Family Planning to provide nurse practitioner for family planning services. Amendment No. 1 to Wastewater Consulting Task Order No. 4 with AE2S in the amount of $15,000.00 for the FEMA Building Resilient Infrastructure in Communities (BRIC) Grant reap… Engineering Services Agreement Amendment No. 4 with Houston Engineering Inc. in the amount of $84,000.00 for Project No. FM-22-C0 (6228). Extension of the Agreement with R.L. Engebretson Architects Fargo LLC for Phase 2 of Architectural Services at the FARGODOME (RFQ18084). Contract Amendment No. 2 with Apex Engineering in the amount of $94,559.00 for Improvement District No. BR-23-G0. Amendment to the Professional Services Agreement with JLG Architects in the amount of $35,500.00 for the Fargo Public Libraries Sunshades Replacement (RFQ23059). Amendment to the Professional Services Agreement with JLG Architects in the amount of $6,500.00 for the Fargo Police Department Master Facility Planning (RFP23078). Agreement with R.L. Engebretson Architects Fargo LLC for the Newman Outdoor Field exiting improvements (SSP19112). Professional Services Agreement with Sanford Clinic North.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.