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.
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.
1,228 records
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. Final Balancing Change Order No. 2 in the amount of $32,733.49 for Improvement District No. NR-23-C5. Final Balancing Change Order No. 1 in the amount of $3,025.00 for Improvement District No. NR-23-C6. Bid award to NAPA Central in the amount of $31,673.10 for Central Garages annual filter consumption (RFP25211). Piggyback purchase through Sourcewell Cooperative Purchasing Agreement in the amount of $148,930.00 for one 2025 Versalift VO-260-RR (PBC25228). 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). 3. Range Use Agreement with Red River Regional Marksmanship Center, Inc. -- Pete Nielsen, Chief of Police Bid award to Cobalt Coatings in the amount of $72,450.00 for Project No. TR-25-E1. Amendment No. 2 to State Contract No. 283 (Paratransit Software) with Via Mobility LLC. Bid award to Paras Contracting, Inc. in the amount of $954,313.30 for Improvement District No. BR-25-H1. Final Balancing Change Order No. 1 in the amount of $28,173.98 for Improvement District No. BN-24-C1. Change Order No. 3 in the amount of $4,730.00 for Improvement District No. BN-24-B1. Contract with Compass Minerals Inc. for Bulk Highway Deicing Salt (RFP25165). Bid award to Northdale Oil, Inc. for fuel purchasing in the 1st and 2nd Quarters of 2026 and execute the Forward Fuel Contract (RFP25203). AN EMERGENCY ORDINANCE To amend Section 1 of Ordinance No. 1167-2024, passed January 13, 2025, relating to a contract with Stantec Consulting Services, Inc., to provide profes… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more agreements with CHN Housing Partners to administer energy, water, and sewer conse… AN EMERGENCY ORDINANCE Authorizing the Director of Public Safety to enter into one or more requirement contracts without competitive bidding with Bound Tree Medical for propri… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to amend Lease Agreement Nos. LS 2022-0011 and LS 2024-0006 with MarKenCami, LLC for the lease of space located… AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into a forgivable loan agreement with Famicos Foundation, or its designee, to provide economic… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more contracts with OW Investors, LLC dba Mars Company for the professional services n… AN EMERGENCY ORDINANCE To amend Section 2 of Ordinance 536-2025, passed April 21, 2025, relating to the agreement with Famicos Foundation for the E. 105 Safety and Security Pr… AN EMERGENCY ORDINANCE Authorizing the Director of Finance to consent to the assignment of Contract No. CT-1506-PS2023*0287 from Diligent Canada Inc. to Diligent Corporation; … AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into a Tax Increment Financing Agreement with TDG Franklin North, LLC, and/or its designee, to… AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into a Tax Increment Financing Agreement with TDG Franklin Realty, LLC, and/or its designee, t… AN EMERGENCY ORDINANCE To remove certain parcels of property from the Shore-to-Core-to-Shore TIF District created by Ordinance No. 38-2024, passed March 25, 2024, as amended b… Bid awards for Project No. NR-25-D1: a. General construction contract to CC Steel, LLC in the amount of $2,154,712.00. b. Electrical construction contract to JDP Electric in t… Change Order No. 3 in the amount of $632,357.00 and time extension of 72-days to the substantial completion date for Project No. SW23-04. Final Balancing Change Order No. 5 in the amount of $48,546.26 for Improvement District No. BN-23-E1. Items from the FAHR Meeting: a. Receive and file Sales Tax Update. b. Allocation of $190,476.00 for the Axon Draft One Contract. c. Donation in the amount of $30,650.00 from t… Final Balancing Change Order No. 5 in the amount of $19,674.91 for Improvement District No. BR-24-F1. Consent to Construction Agreement with Kwik Trip, Inc. for 4460 Calico Drive South. Change Order No. 9 with PKG Contracting, Inc. in the amount of $158,127.00 and time extension to the final completion date to 12/31/25 for Project No. WW1701 (Phase IIB Expans… Task Order No. WA11 with Apex Engineering Group, Inc. in the amount of $129,100.00 for Water Tower Demolition of Tower Nos. 2, 3 and 8 (Project No. WA2158). Change Order No. 2 in the amount of $32,361.30 for Project No. WA2158. Final Balancing Change Order No. 2 in the amount of $22,289.57 for Improvement District No. BR-24-G1. Final Balancing Change Order No. 1 in the amount of $3,698.20 for Improvement District No. AN-24-B1. Final Balancing Change Order No. 1 in the amount of $1,220.00 for Improvement District No. AN-24-A1.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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