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
1,392 records
Twelfth Amended Lease Agreement with North Dakota State University and Fargo Dome Authority. Bid award in the amount of $13,860.00 and Agreement with Limble Solutions, Inc. for a computer maintenance management system (RFP25176). Consolidated Agreement for Special Improvements with Dakota Commerce Center 5, LLC (Improvement District Nos. BN-23-F1 and BN-25-C1). AN EMERGENCY ORDINANCE Approving the report of the Assessment Equalization Board on objections concerning estimated assessments with respect to the re-creation of the Downtown… Bid award to Safety-Kleen Systems in the amount of $72,475.60 for Central Garage lubricating oil products (RFP25210). Bridge Cost Share Agreement with the City of Moorhead and Amendment No. 1 in the amount of $420,000.00 ($210,000.00 City of Fargo’s share) for Project No. QN-23-B1. Task Order No. 1 with Stantec in the amount of $136,091.00 for Project No. MS-25-F0. Change Order No. 1 in the amount of $96,000.00 for Project No. PR-25-A1. Change Order No. 1 in the amount of $25,800.00 for Project No. TR-25-E1. Change Order No. 1 in the amount of $21,197.94 and 8-day time extension to the substantial completion date to 8/8/25 for Improvement District No. BR-25-F1. Recommendation to approve the Second Amendment to the Developer Agreement with Grove Enclave, LLC. Contractor Work Order Request - State Contract #283 with GMV Syncromatics Corp. Strategic Planning Consultant and Dashboard Interface Agreement with AchieveIt Online, LLC (RFP25416). Settlement Agreement and Release, and Assignment of Site Improvement and Work Product with 501 Main Ave DevCorp, LLC. Bid award in the amount of $182,000.00 and Agreement with KLJ Engineering, LLC for HVAC Design and Construction Planning Services at the Police Department Headquarters (RFP251… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of City Planning to enter into agreement with Tremont West Development Corporation for the Tremont-Holmden-Bu… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Parks and Recreation to enter into agreement with NuPoint Community Development Corporation for the public… AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into a forgivable loan agreement with Metro West Community Development Organization, or its de… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with Famicos Foundation for the 2025 Five Points Senior Meal… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with Famicos Foundation for the 2025 Beautification and Litt… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with Famicos Foundation for the public purpose of providing … From Director Calley Mersmann, City Planning Commission, City of Cleveland. Notice of award and acceptance of $15,000 grant from Cleveland Foundation to support West 29th Open… Purchase Agreement and Permanent Easement Agreement (Methane Gas Pipeline) with ARD Properties, LLC. AN EMERGENCY RESOLUTION Approving the report of the Assessment Equalization Board on objections concerning estimated assessments with respect to the re-creation of the Gordon … AN EMERGENCY ORDINANCE Authorizing the Director of Human Resources to enter into one or more contracts with Pathfinder Solutions LLC to provide support for the City’s comprehe… AN EMERGENCY ORDINANCE Authorizing the Directors of Building and Housing and/or Innovation and Technology and/or other directors, as appropriate, to implement a one-year pilot… AN EMERGENCY ORDINANCE Authorizing the Director of Community Development to enter into an amendment to Contract No. CT-8006-SG2024-150 with Cuyahoga County Land Reutilization … AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into a Lease Agreement with BigPlay, LLC, for the lease of space located at 1501 North Marginal Road, … AN EMERGENCY ORDINANCE Authorizing the Clerk of Council to enter into an amendment to agreement with NetX Internet LLC to increase the dedicated wireless internet service prov… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Public Works to enter into agreement with Burten, Bell, Carr Development, Inc. for the Youth Football Recr… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more requirement contracts without competitive bidding with Cummins Inc. for the purchase … AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more requirement contracts without competitive bidding with Murphy Tractor & Equipment Co.… AN EMERGENCY ORDINANCE Authorizing the Commissioner of Purchases and Supplies to sell City-owned property no longer needed for public use located on East 79th Street to Rust B… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more requirement contracts without competitive bidding with Ohio Machinery Co., dba Ohio C… Bid award to Northstar Safety, Inc. in the amount of $534,606.00 for Project No. TM-25-B1. Services Agreement - Snow Groomer Equipment Services with Midwest Snow Services LLC for the 2025/2026 snow season (RFP25198). Developer Agreement with Eastdale, LLC for Northdale First Addition. Contractor Work Order Request (State Contract No. 283) with Via Mobility LLC. Final Balancing Change Order No. 1 in the amount of $68,999.04 for Improvement District No. BR-24-C1. Change Order No. 1 in the amount of $37,804.00 for Improvement District No. BR-25-B3.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.