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.
1,909 records
Approve Purchase of Pickup Truck for Water/Sewer Department from Karl Automotive Group ($48,121.61) Approve Purchase of Lift Jacks for Street Department from Midwest Lift Works ($29,329.98) Consider Project Partnership Agreement with Army Corps of Engineers for Northwest Water Tower Grant. Approval of Settlement Agreement and Release with Dray Trustee, LLC Approve Legal Services Agreement with Bemidji Regional Airport Authority Approve Agreement with Conservation Corps of Minnesota & Iowa for Forestry Individual Placement Program Purchase Agreement from EMI Audio for Grand Prairie Park Grandstand Audio System Equipment and Installation <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-12</u> Resolution Authorizing And Directing Mayor And City Clerk To Execute And Deliver Agreemen… <span style="color: rgb(0, 0, 0); font-family: Arial; font-size: 14px;">Adopt Resolution No. 2026-17; Approving <span style="color: rgb(0, 0, 0); font-size: 14px; font-family:… Consider a resolution approving a Purchase of Service Agreement with Independent Management Services (GC) Consider a resolution approving a Purchase of Service Agreement with Cedar Valley Services Consider a resolution approving a Purchase of Service Agreement with Lutheran Social Services Consider a resolution approving a Purchase of Service Agreement with Independent Management Services Consider a resolution approving a Purchase of Service Agreement with Serenity Services (GC) Consider a resolution approving a Purchase of Service Agreement with Southern Minnesota Guardianship Services (GC) Authorization To Amend Contract With DataBank IMX, LLC For OnBase Enterprise Licensing Authorization To Execute Contracts With Dick’s Sanitation Services, Inc., And Allied Waste Services Of North America dba Republic Services Of The Twin Cities, Inver Grove Heig… Approve Services Contract with Affordable Housing Connections for On-line Compliance Training Authorization To Execute Second Contract Amendment With SRF Consulting Group, Inc., For Design Of Interchange Improvements At County State Aid Highway 50 And Interstate 35 In … Contract for Civil City Attorney Legal Services with Flaherty & Hood. P.A. Consider Fifth Amendment to Preliminary Development Agreement with 4orty 2wo Development, LLC Approve Portable Toilet Contract for 2026-2027 with Biff's, Inc. Approve Tree Maintenance Contract for 2026-2027 with Ostvig Tree, Inc. Approve Yard Waste Site Grinding Contract for 2026-2027 with Valdes Lawn Care and Snow Removal, LLC Approve Professional Services Agreement with Core & Main in Association with HydroCorp for Meter Replacement, City Project No. 2601 Authorization To Execute Contract With Minnesota Native Landscapes, Inc. For McMenomy And Wolfson Woods Restoration Project Authorization To Award Bid And Execute Contract With Tech Logic Corporation To Provide Automated Materials Handling System For Burnhaven Library Renovation Authorization To Initiate Quick-Take Condemnation, Amend Contract With Kimley-Horn And Associates, Inc., And Amend 2026 Transportation Budget For Delaware Avenue And Butler Av… Authorization To Award Bid And Execute Contract With Meisinger Construction Company, Inc. To Provide General Contractor Services For Construction Of Hastings Government Center… Amending the financing and spending plan in the Department of Parks and Recreation Grant Fund, in the amount of $35,000, to reflect grant funds received from the Minnesota Sta… Offer RESOLUTION NO. 26-01-05 ACCEPTING $357,107.86 AWARD FROM THE OFFICE OF EMERGENCY MEDICAL SERVICES Authorize the Mayor to sign the Agreement between the City of Hibbing and ESI Employee Assistance Group in the amount of $3,700 for the 2026 Total Care & Public Safety Employe… Pertaining to Amendment No. 3 to a Professional Services Agreement with CDM Smith Inc. to provide program management services for the 2026 Lead Free SPRWS construction season. Authorize the Mayor to sign the Service Agreement with North Memorial Health Care Approve Purchase Order 28453 with ODRA LLC in the amount of $262,903.08 using State Contract Number 265371 for a new ODRA MT4H Street Sweeper. Approve Purchase Order 28455 with ABM Equipment & Supply in the amount of $251,860.64 using State Contract Number 224090 for the build-out of a new Versalift aerial unit mount… Approve Purchase Order 28446 with Titan Machinery in the amount of $240,123.98 using State Contract Number 229161 for the purchase of a Case CX170E Excavator for the North Sho… Approve Purchase Order 28447 with Deere & Company in the amount of $234,284.08 using Sourcewell Contract Number 082923-DAC for a John Deere Tractor and Flail Mower. Approve Purchase Order 28444 with Towmaster, Inc. in the amount of $212,489.00 using State Contract Number 267372 for the build-out of a new tandem-axle plow truck. Approve Purchase Order 28445 with Towmaster, Inc. in the amount of $212,489.00 using State Contract Number 267372 for the build-out of a new tandem-axle plow truck.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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