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
1,909 records
Authorization To Execute Seventh Contract Amendment With Voith Hydro, Inc. For Commissioning Services For Byllesby Dam Water-To-Wire Redevelopment Project Authorization To Execute Contract With McKinstry Essention, LLC, For Energy Improvements Project Phase Two Authorize the Finance Director/Treasurer to sign the Master Cash Management Agreement with National Bank of Commerce Supplemental Agreement - Airfield Pavement Maintenance - SEH, Inc. Supplemental Letter Agreement - Runway 5-23 Crack Seal - SEH, Inc. Professional Services Contract - Kismet Consulting, Inc. Adopt Resolution No. 2026-52; Authorizing Entering into a Contract with Northwest Asphalt, Inc. for the CSAH 16 Modernization Project Consider a Resolution Approving a Purchase of Service Agreement with Televox, Inc. Consider Approval of an Office Space Lease Agreement with AmeriCorps Seniors RSVP. Consider Approval of an Amended Professional Services Agreement with Houston Engineering, Inc. to Provide Consulting Services to the County for the Calendar Year 2026. Daycare Consultation Agreement between BCPH and Little Rascals <strong>Consideration of an amendment to the Professional Services Agreement with VEAP to provide an additional $50,000 in Local Affordable Housing Aid funding for emergency r… <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-38</u> Resolution Approving An Amendment To An Agreement For Consulting Services To Provide Revi… Approve Purchase of GPS Tablet from Frontier Precision ($9,698.00) MOU Agreement 26-10 with Met Council for Transportation Planning Approve Amended School Resource Officer Agreement with Roseville Area School for the 2025-2026 School Year. Approve Agreement with Tommy's Tonka Trolley Approval of Bare Land Lease Agreement with Willmar RC Association Wastewater Professional Services Agreement with Donohue & Associates, Inc. License Agreement with City Line Towing Sales and Service, Inc. Authorization To Execute Contract With Stonebrooke Engineering, Inc., For Americans With Disabilities Act-Compliant Pedestrian Ramp Design Services For Countywide 2027 Preserv… Authorization To Execute Contract With SHI International Corp. For Three-Year Adobe Software Renewal 2026-2027 Insurance Renewal<ol><li id="isPasted">Approve 2026-2027 insurance renewal with League of Minnesota Cities Insurance Trust</li><li>Approve agreement with Marsh & Mcl… Approve playground equipment/installation purchase orders for Project 2026-107, Apple Valley Additions Stormwater Improvements<ol id="isPasted"><li>Purchase order with Landsca… Award the 2026 City Paving Project to KGM in the amount of $974,088.10 Award the 2026 Lining Project to Vortex Services in the amount of $477,284.50. Award the 2026 City Sidewalk Project to Bougalis Inc. in the amount of $70,366.50. Approve the purchase of 100 - 300-gallon refuse cans and lids from Snyder Refuse in the amount of $42,850.00 which includes shipping Approve the purchase of a replacement compressor for the curling club refrigeration plant from Commercial Refrigeration in the amount of $41,460 Authorize the Mayor and City Clerk to sign the Services Agreement Between the City of Hibbing and SafeAssure in the amount of $10,278.42. Authorize the Mayor and City Clerk to sign the contract for an education speaker for Five Alarm Leadership for the Hibbing Fire Department in an amount not to exceed $5,000 Approve the Facility Use Agreement with Hibbing Chisholm Soccer Club. Approve the professional services agreement with Miriam Kero Consulting for grant writing service for the Minnesota DNR Outdoor Recreation Grant. Award CP 1318 - 2026 Seal Coating Project to Asphalt Surface Technologies, St. Cloud Minnesota for $727,706.56 Award Contract 2026-03 to Midwest Contracting, LLC - Marshall Minnesota $653,829.75 Approve Purchase Order 28593 with Collier IT in the amount of $287,079.03 for the period of February 28, 2026, to March 1, 2027. <strong>Consider approval of a resolution authorizing staff to enter into a Source Water Protection Grant Agreement with the Minnesota Department of Health for a grant in the … Approve Amendment No. 3 to Contract No. 15929 with Transportation Collaborative & Consultants, LLC for the Long Range Transportation Plan in the amount of $6,000. Resolution 2026-080 Approve an Early Access Agreement Related to Malecha Properties LLC Request Approval to Sign the Food Service Agreement with Trinity Food ServicesAmounts 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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