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
1,228 records
Negative Final Balancing Change Order No. 1 in the amount of -$241,514.99 for Improvement District No. PR-25-F1. Negative Final Balancing Change Order No. 2 in the amount of -$159,945.50 for Project No. SR-25-A1. Negative Final Balancing Change Order No. 2 in the amount of -$157,981.68 for Project No. PR-25-A1. 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) Consider allowing staff to enter into negotiations for an agreement with EAPC Architects for design services related to Fire Station No. 3 Services Agreement - Lawn Maintenance Services with JT Lawn Services until 10/31/26 (RFP23056). Services Agreement - Lawn Maintenance Services Agreement with Valley Green and Associates until 10/31/26 (RFP22037). FINAL APPROVAL OF CASE NO. M-101: A REQUEST BY 5TH AVENUE INVESTMENTS, LLC FOR A FIVE YEAR PROPERTY TAX AND INVESTMENT INCOME TAX EXEMPTION BENEFIT FOR A PURCHASE WITH MAJOR I… Negative Final Balancing Change Order No. 4 in the amount of -$256,733.51 for Project No. SW 23-04. Task Order No. 25-03 with Houston Engineering, Inc in the amount of $121,846.00 for Project No. WA2403. Amendment No. 1 to Task Order No. 14 with AE2S, LLC in the amount of $35,500.00 for Improvement District No. BN-25-F1. Agreement with Catalis Tax & CAMA, Inc. for the replacement of the Computer Assisted Mass Appraisal System (RFP25088). 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). Amended Consulting Agreement with Bloomberg Consulting LLC. Receive and file the fully executed Lease Agreement with Bullinger Enterprises, L.L.L.P. and City of Fargo - Resources and Recovery Center, and Fiscal Sponsorship and Administ… Bid award to Q3 Contracting, Inc. in the amount of $234,808.72 for Project No. BR-27-E4. Negative Final Balancing Change Order No. 7 in the amount of -$194,304.38 for Improvement District No. BN-23-F1. Final Balancing Change Order No. 2 in the amount of $72,846.74 for Improvement District No. PN-25-A1. Final Balancing Change Order No. 2 in the amount of $57,808.58 for Improvement District No. PR-25-E1. Negative Final Balancing Change Order No. 2 in the amount of -$50,212.31 for Improvement District No. PR-25-H1. Change Order No. 2 in the amount of $46,657.00 and a time extension to the substantial and final completion dates to 11/21/25 and 12/10/25 for Project No. UR-24-C1. Change Order No. 1 in the amount of $34,950.00 for Project No. TM-25-B1. Negative Final Balancing Change Order No. 3 in the amount of -$32,731.00 for Project No. SR-25-B1. Change Order No. 1 in the amount of $30,195.48 and time extension to substantial and final completion dates of 10/24/25 and 5/15/26 for Improvement District No. BR-25-H1. Negative Final Balancing Change Order No. 7 in the amount of -$21,859.66 for Improvement District No. BR-25-E1. Change Order No. 3 in the amount of $15,625.38 for Improvement District No. BN-25-C1. Negative Final Balancing Change Order No. 1 in the amount of -$8,641.80 for Project No. PR-25-B1. Executive Air Taxi Corp. Development Agreement Amendment AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more contracts with Amadeus Airport IT Americas, Inc. to provide common use self-service k… AN EMERGENCY ORDINANCE To amend the title and Sections 1, 2, 3, 4, 5, 6, and 7 of Ordinance No. 742-2025, passed June 2, 2025, relating to an agreement with Pennrose Holdings,… 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… AN EMERGENCY ORDINANCE Authorizing the Director of Capital Projects to enter into an amendment to Lease Agreement No. CT 0103 NF 2015-052 with Flats East Management LLC, the d… Bid award to Border States Paving, Inc. in the amount of $1,918,999.07 for Improvement District No. BR-26-E1. Extension to the Electrical Services Agreement with Sun Electric, Inc. until 2/28/26 for the water utility. AN EMERGENCY ORDINANCE Authorizing the purchase by one or more requirement contracts of hauling and disposing of residuals from the Crown Water Works Plant, and in emergencies… Bid award to PCI Roads LLC in the amount of $1,466,293.26 for Project No. QR-25-A1. Bid award to Northern Improvement Company in the amount of $496,432.70 for Project No. TR-26-A1. Negative Final Balancing Change Order No. 3 in the amount of -$298,259.14 for Project No. FM-21-A2. Negative Final Balancing Change Order No. 2 in the amount of -$12,671.52 for Improvement District No. BR-25-F1.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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