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
43 records
AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into an agreement with Road Worthy, Inc., for the Vehicle Lifecycle Workforce Development Initiative b… AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into one or more contracts without competitive bidding with Sutphen Corporation, to provide repair and… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Bert’s Truck Equipment in the amount of $119,965.10 for the purchase of one service body with crane… Items from FAHR meeting: a. Approve purchase of 2026 rear-mounted aerial truck from Spartan Fire, LLC in the amount of $1,877,683.00 utilizing Sourcewell Contract #113021-RVG-… AN EMERGENCY ORDINANCE Authorizing the Director of Public Safety to exercise the option to renew Contract No. CT 6002 PS 2024-0221 with TMT Consolidated LLC, dba Cleveland Veh… FARGODOME rental loader contract with Transource Truck & Equipment in the amount of $24,975.00. 2026 rental contract with Transource Truck & Equipment with option to extend up to two years in the amount of $39,950.00 for wheel loaders for the Street Department (RFP26275)… Extend the Services Agreement - Snow Hauling Trucking Services with Diesel Dogs Contracting, LLC for the 2026/2027 season (RFP25059). Bid award to Seon Design Inc. d/b/a Safe Fleet for Bus Video Surveillance Systems (RFP26200). Piggyback purchase through Sourcewell Cooperative Purchasing agreement with Bert’s Truck Equipment for the purchase of one combination plow truck body (PBC26235). Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Wallwork Truck Center in the amount of $142,323.00 for one Combination Plow Truck Chassis (PBC26225… Bid award to Fargo Freightliner in the amount of $233,000.00 for the purchase of one rear load refuse truck (RFP26177). Contract Award for Multimodal 3D LiDar Vehicle & Pedestrian Detection System with Aeva Inc. in the amount of $206,850.00 for Project No. MS-25-B1. Piggyback purchase through ND State Contract No. 378 with North Central INTL LLC in the amount of $167,768.89 for one 2026 water filtration sludge truck chassis (PBC26178). Items from FAHR Meeting: a. Receive and file Sales Tax Revenue - Accrual Basis. b. Receive and file General Fund - Budget to Actual through 2/28/26. c. Piggyback purchase thro… Bid award to Sanitation Products in the amount of $341,125.00 for the purchase of one high compaction front load refuse truck (RFP26119). Lease with Option to Purchase Agreement with CapFirst Equipment Finance, Inc. in the amount of $105,000.00 for six-years for a Mobile Command Center Vehicle (PBC25036). Bid awards to MacQueen in the amount of $283,142.00 and to Sanitation Products in the amount of $307,746.00 for two ASL refuse trucks (RFP26058). Bid award to Sanitation Products in the amount of $216,371.00 for the purchase of one three wheeled mechanical street sweeper (RFP26260). Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Nelson’s International/North Central International LLC in the amount of $127,995.00 for one 2026 SB… Bid award to Code 4 Services as the primary vendor with Guardian Fleet Safety as the emergency vendor for Emergency Vehicle Squad Set-ups (RFP25293). Lease with Option to Purchase Agreement with Kinetic Leasing, Inc. in the amount of $240,908.38 for a large aerial truck for the Forestry Department (PBC #s 25228 and 25229). Piggyback purchase through the ND State Contract with North Central Intl. LLC in the amount of $91,978.38 for one 2025 HV607 SBA Chassis (PBC25229). Piggyback purchase through ND State Contract with North Central Bus & Equipment, Inc. in the amount of $336,830.00 for the purchase of two paratransit vehicles and Bus Order A… Piggyback purchase through ND State Contract No. 378 with North Central Intl. LLC in the amount of $120,317.39 for one 2026 HV607 International Chassis (PBC25034). Items from the FAHR Meeting: a. Agreement with Rochester Armored Car Company, Inc. to include the addition of the Transit locations. b. 2025 Program of Projects for Transit - … AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into an amendment to lease agreement LS 2024-0021 with Aircraft Service International, Inc. dba Menzie… Items from the FAHR Meeting: a. Utilization of donations received during the 2025 Giving Hearts Day campaign to replace two K-9s at the Police Department. b. Grant Agreement w… Bid award to Fargo Freightliner in the amount of $239,655.00 for the purchase of a Heavy Duty Tandem Axle Truck Chassis with Dump Body (RFP24366). Bid award to Sanitation Products in the amount of $388,956.00 for two three-wheeled mechanical street sweepers (RFP25027). Bid award to Sanitation Products in the amount of $395,923.00 for one dual auto side load truck and Lease with Option to Purchase Agreement with Kinetic Leasing, Inc. (RFP2401… Bid award to RDO Equipment in the amount of $543,559.25 for one three axle articulated truck and associated warranty (RFP25014). Piggyback purchase through the ND State Contract with North Central International LLC in the amount of $120,696.34 for one 2025 HV607 SBA International Chassis (PBC25026). Piggyback purchase through the ND State Contract with North Central International LLC in the amount of $120,317.39 for one 2025 HV607 SBA International Chassis (PBC25025). AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into one or more contracts without competitive bidding with Excellance, Inc. to provide repair and mai… Encroachment Agreement (Bus Pullout) with Oak Grove Lutheran School for a bus pullout at 2710 32nd Avenue South. Bid award to Northern Truck Equipment in the amount of $195,525.00 for the purchase of a hook and hoist refuse truck (RFP24297). Bid award to RDO Equipment in the amount of $25,000.00 for the 2024 rental wheel loader contract (RFP24268). Bid award to Sanitation Products in the amount of $612,298.00 for the purchase of two auto side load refuse trucks (RFP24269). Bid award to RDO Equipment in the amount of $65,000.00 for the 2024 Rental Wheel Loaders (RFP24267).
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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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