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
779 records
AWARD CONTRACT FOR UPGRADES TO LIFT STATION NO. 2 AND NO. 19 TO ELECTRIC PUMP IN THE AMOUNT OF $26,174.94 APPROVE 2019 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $46,310.00 AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $35,804.36 FOR LIFT STATION 10 IMPROVEMENTS FOR ADDITIONAL WORK PERFORMED AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH TIERNEY BROTHERS, INC. IN THE AMOUNT OF $87,024.33 TO INSTALL TECHNOLOGY UPGRADES IN CITY HALL CONFERENCE RO… APPROVE 2019 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $216,907.00 APPROVE 2019 STORMWATER AND SEWER ENTERPRISE FUNDS CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $344,782.30 AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH WOLD ARCHITIECTS AND ENGINEERS TO PROVIDE ARCHITECTURAL DESIGN SERVICES FOR CITY HALL IMPROVEMENTS IN THE AMOUNT… APPROVE 2019 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $104,901.11 AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH SAMBATEK, INC. IN THE AMOUNT OF $604,700.00 FOR ENGINEERING DESIGN AND CONSTRUCTION SERVICES FOR THE 2019 STREET R… AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH WSB & ASSOCIATES, INC. IN THE AMOUNT OF $330,434.00 FOR ENGINEERING DESIGN AND CONSTRUCTION SERVICES FOR LEVER STR… APPROVE 2019 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $259,052.96 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES CONTRACT WITH INTUITIVE MUNICIPAL SOLUTIONS (IMS) TO REPLACE THE EXISTING PERMITTING SOFTWARE SYSTEM… AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $9,225.07 FOR DUNKIRK STREET IMPROVEMENTS FOR ADDITIONAL WORK PERFORMED, IMPROVEMENT PROJECT NO. 16-15 APPROVE 2019 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $450,452.78 AUTHORIZE PURCHASE OF ROAD CHEMICALS FOR 2019 IN AN AMOUNT UP TO $260,280.00 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES CONTRACT WITH BARR ENGINEERING FOR CONSTRUCTION PHASE SUPPORT SERVICES FOR THE SCADA IMPROVEMENT PRO… APPROVAL OF A DEVELOPMENT AGREEMENT AND TIF EXPENDITURE IN THE AMOUNT OF $1,450,000 FOR THE LEGENDS OF BLAINE PROJECT BY DOMINIUM AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A ONE YEAR CONTRACT WITH THE STATE OF MINNESOTA FOR A FOUR DAY PER WEEK INSTITUTION COMMUNITY WORK CREW IN THE AMOUNT OF $88… AWARD CONTRACT TO BRAUN INTERTEC CORPORATION, IN THE AMOUNT OF $98,995.00 FOR PAVEMENT CONDITION INDEX RATING, IMPROVEMENT PROJECT 18-12 APPROVE AN AMENDMENT TO THE CONTRACT FOR WATER METER RADIO REPLACEMENT, IMPROVEMENT PROJECT NO. 16-16 WITH HYDROCORP, INC. IN THE AMOUNT OF $492,800 FOR CONCURRENT WATER METER… APPROVE QUOTE FROM TRANE FOR NEW CHILLER AT CITY HALL AND AUTHORIZE PROJECT BUDGET NOT TO EXCEED $300,000 FOR PURCHASE AND INSTALLATION OF CHILLER UNIT AT CITY HALL AWARDING THE SALE OF $1,070,000 GENERAL OBLIGATION EQUIPMENT CERTIFICATES OF INDEBTEDNESS, SERIES 2018A; FIXING THEIR FORM AND SPECIFICATIONS; DIRECTING THEIR EXECUTION AND DE… AWARD CONTRACT FOR UPGRADES TO LIFT STATION NO. 10 TO ELECTRIC PUMP IN THE AMOUNT OF $63,135.00 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A ONE YEAR CONTRACT WITH THE STATE OF MINNESOTA FOR A TWO DAY PER WEEK INSTITUTION COMMUNITY WORK CREW IN THE AMOUNT OF $44,… AWARD CONTRACT FOR INSPECTION AND REPAIR OF WELL NO. 4 TO BERGERSON CASSWELL INC. IN AN AMOUNT OF $38,052.00 AWARD CONTRACT FOR METAL ROOF REPAIR AT LEXINGTON ATHLETIC COMPLEX AND TOWN SQUARE PARK TO NORDSTROM ARCHITECTURAL SHEET METAL IN THE AMOUNT OF $219,200 APPROVE 2018 BUILDING INSPECTION DEPARTMENT CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $85,472.20 AWARD CONTRACT FOR INSPECTION OF WELLS 1, 2, 5, 7, 9, 10, AND 14 TO BERGERSON CASSWELL INC. IN THE AMOUNT OF $92,000.00 AWARD CONTRACT FOR INSPECTION OF WELLS 8, 11, AND 16 TO BERGERSON-CASWELL INC. IN THE AMOUNT OF $34,000.00 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH BARR ENGINEERING FOR DBP TESTING TO INCORPORATE INTO THE DESIGN OF WTP4 IN THE AMOUNT OF $21,400 APPROVE 2018 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $1,184,055.12 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH CARLSON MCCAIN IN THE AMOUNT OF $38,742 FOR DESIGN OF THE TRUNK SANITARY SEWER ON 113TH AVENUE, IMPROVEMENT … AUTHORIZE PURCHASE OF ROAD CHEMICALS FOR 2018 IN THE AMOUNT OF $218,720 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH WSB & ASSOCIATES IN THE AMOUNT OF $38,305 FOR LANDSCAPE DESIGN FOR 105TH AVENUE RECONSTRUCTION PROJECT, IMPR… AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH BARR ENGINEERING CO. IN AN AMOUNT OF $137,000 FOR NORTHEAST WELLFIELD CONSTRUCTION SERVICES, IMPROVEMENT PROJECT… AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH BARR ENGINEERING CO. IN A NOT TO EXCEED AMOUNT OF $52,000 FOR DESIGN SERVICES FOR WELLS 20 & 21, NORTHEAST W… AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH BRKW APPRAISALS, INC. IN THE AMOUNT OF $30,000 FOR APPRAISAL SERVICES FOR LEVER STREET IMPROVEMENTS, IMPROVE… AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH COON CREEK WATERSHED DISTRICT IN THE NOT TO EXCEED AMOUNT OF $14,200 FOR LADDIE LAKE OUTLET AND FLOOD MITIGA… ENTER INTO AGREEMENT WITH 292 DESIGN GROUP TO PERFORM A PROGRAMMING AND SPACE PLANNING STUDY FOR CITY HALL IN AN AMOUNT NOT TO EXCEED $24,200 AUTHORIZE THE CITY OF BLAINE TO ENTER INTO AN AGREEMENT WITH THE STATE OF MINNESOTA FOR A GRANT IN THE MAXIMUM AMOUNT OF $3,246,000 FUNDED FROM THE STATE TRANSPORTATION FUND F…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.