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.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
63 records
Purchase Vehicle with Co-Responder Grant Funding Granting the Planning and Zoning Department the power to contract for the removal of junk and/or illegally stored vehicles at the following location: 1014 11th Ave SW, Austin … Approve purchase of plow truck chassis for $156,001.00 to Ascendance Truck Center Approve the proposals to relocate the Extension office to the 4-H building at the Mower County Fair Grounds in the amount of $66,641.00 <br><br><br><br> Granting the Planning and Zoning Department the power to contract for the removal of junk and/or illegally stored vehicles at the following location: 711 12th Ave SW, VP Renta… Granting the Planning and Zoning Department the power to contract for the removal of junk and/or illegally stored vehicles at the following location: 705 14th Ave SW, Hemann H… <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… Pertaining to Gold Line Bus Rapid Transit Extension Funding Agreement with Metropolitan Council to provide reimbursement for costs incurred from water system relocation. Authorizing the City to enter an amendment to lease agreement 15905 with National Cooperative Leasing (NCL) to continue leasing 27 Nissan Leaf S, and 39 Nissan Leaf fit to rem… 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… 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… Consider Approval of the Purchase of a 33 Passenger Prison Transport Bus from Hoglund Bus Company. Approve agreement with Minnesota Ag Power, Inc., d/b/a Midwest Machinery Company, for Project 2026-138, Mower and Snowblower Lease 2026–2027 Authorize Staff to Purchase a Falcon 3100 Camera Trailer from Mobile Pro Systems Actions Related to Encumbering and Reallocating FY 2025 Equipment Waste Campus Enterprise CIP Funds for 2026 Semi-Tractor Replacement.<br>The Council approved the 2026 CIP for… <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-34</u> Resolution Awarding Contract For A Purchase of Two Police Vehicles In The Amount Of $109,… To consider <strong><u>Resolution 26-02-26</u></strong> a Resolution authorizing the purchase of the chassis of a 2027 Western Star from Transwest on a State Bid Contract and … Approve Purchase of Pickup from Saxon Fleet Services for the Wastewater Treatment Facility ($46,183) <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-16</u> Resolution Approving The Terms Of Internal Loan In Connection With The Purchase Of A Ladd… Approve Purchase Order No. 28482 with Tenvoorde Ford in the amount of $300,716.08 for fleet vehicles. Discussion about the Purchase of a Pierce Enforcer 100-Foot Ascendant Tower Bid No 1284 in the Amount of $2,415,625.20.Staff will present background information for discussion… Approve the street sweeper lease agreements with Macqueen Equipment for 2026 in the amount of $29,000 Approve Purchase Order 28453 with ODRA LLC in the amount of $262,903.08 using State Contract Number 265371 for a new ODRA MT4H Street Sweeper. Approve Purchase Order 28455 with ABM Equipment & Supply in the amount of $251,860.64 using State Contract Number 224090 for the build-out of a new Versalift aerial unit mount… Approve Purchase Order 28447 with Deere & Company in the amount of $234,284.08 using Sourcewell Contract Number 082923-DAC for a John Deere Tractor and Flail Mower. Approve Purchase Order 28444 with Towmaster, Inc. in the amount of $212,489.00 using State Contract Number 267372 for the build-out of a new tandem-axle plow truck. Approve Purchase Order 28445 with Towmaster, Inc. in the amount of $212,489.00 using State Contract Number 267372 for the build-out of a new tandem-axle plow truck. Approve Purchase of 2025 Altoz XP 610 HDi Mower in the Amount of $13,123.17 (Parks) <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2025-190</u> Resolution Authorizing And Directing Mayor And City Clerk To Execute And Deliver Agreeme… Consider Purchase of 2026 Ford Super Duty F-550 Mechanic's Truck from State Contracts #261525 and #257438 for $179,957.30 Purchase Tri-Axle Pup Trailer from Towmaster Truck Equipment in Litchfiled MN for $63,084 and auction unit 1004. Request Approval to Enter into an Agreement with SRD Towing for Towing and Storage of Seized Vehicles Authorizing the Office of Financial Services - Fleet, in partnership with the Fire Department to accept the $1,457,381.84 Heavy Duty On-road Replacement grant and authorizing … Purchase 5 disc and 6 disc mowers from Isaacson Sales & Service Lafeayette Approve Purchase Order No. 28118 with Guardian Fleet Safety LLC in the amount of $256,399.44 to build 11 squad cars. Approve Purchase Order 27888 in the amount of $206,062.00 with Towmaster, Inc. for the build-out of a new tandem-axle plow truck for METRO Gold Line using State Contract Numbe… Approve Purchase Order No. 27885 in the amount of $201,433.00 with Towmaster, Inc. using State Contract Number 222949 for the build-out of a new tandem-axle plow truck. Approve Purchase Order No. 27887 in the amount of $201,433.00 with Towmaster, Inc. using State Contract Number 222949 for the build-out of a new tandem-axle plow truck. Approve Purchase Order 27889 in the amount of $192,220.00 with Towmaster, Inc. for the build-out of a new single-axle plow truck for METRO Gold Line using State Contract Numbe… Approve Purchase Order No. 27880 in the amount of $308,553 with Titan Machinery using State Contract Number 239131 for an 821G Case Loader for the North Shop.
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