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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Bid award to Sanitation Products in the amount of $388,956.00 for two three-wheeled mechanical street sweepers (RFP25027). Purchase Agreement and Earnest Money Contract with Galvanizers, Inc. AN EMERGENCY ORDINANCE Authorizing the Director of Finance to enter into an agreement with the Holland & Knight LLP for federal lobbying services for the City of Cleveland, fo… AN EMERGENCY ORDINANCE To supplement Ordinance No. 746-2024, passed August 7, 2024, relating to the Bedrock .41 TIF District by adding three new whereas clauses and Sections 9… AN EMERGENCY ORDINANCE To amend Section 1 of Ordinance 1318-2024, passed November 25, 2024, relating to the agreement with Burten, Bell, Carr Development, Inc. Contract with Bee Seen Gear for Fire Department Service Uniforms (RFP25003). Negative Final Balancing Change Order No. 1 in the amount of -$89,350.42 for Project No. PR-24-F2. Change Order No. 4 in the amount of $19,309.41 for Improvement District No. BR-24-B1. Items from the FAHR Meeting: a. Receive and file Sales Tax update. b. 2024 to 2025 Capital Fund budget rollover request from the Fire Department. c. Piggyback purchase through… Bid award to Sanitation Products in the amount of $395,923.00 for one dual auto side load truck and Lease with Option to Purchase Agreement with Kinetic Leasing, Inc. (RFP2401… Eide Bailly LLP End-User Agreements with the City of Fargo and the FARGODOME. Amendment (First) to Transit Passenger Shelter and Hub Snow Clearing and Hauling Services Agreement and Amendment (First) to Transit Passenger Shelter Maintenance Services Agr… Bid award to R&R Excavating in the amount of $510,245.39 for Project No. WW2005 (Sanitary Lift Station No. 62 Improvements). Notice of Grant Award from the ND Department of Emergency Services for FY 2024 State Homeland Security Program in the amount of $136,000.00 and related budget adjustments (CFD… Final Balancing Change Order No. 1 in the amount of $11,577.17 for Project No. QR-22-A1. Bid award to BALCO Uniform Company for Police Department service uniforms and equipment (RFP25004). Bid award to RDO Equipment in the amount of $543,559.25 for one three axle articulated truck and associated warranty (RFP25014). Exempt Purchase from Traffic Control Corporation in the amount of $134,860.00 for the Central Traffic System Software upgrade to Centracs Mobility Platform (EX25016). Bid award to Sun Electric, Inc. for traffic signal t-base installation (RFP24372). Service Agreement with Vestis Services, LLC (RFPs25005 and 25006). Receive and file the Amendment to the Franchise Agreement with Cass County Electric Cooperative adding the area annexed by the City of Fargo on 11/20/24. Change Order No. 3 with CC Steel, LLC in the amount of $46,750.00 for Project No. WA2158. Agreement with Richland County Family Planning. Negative Final Balancing Change Order No. 2 in the amount of -$185,008.29 for Improvement District No. PN-24-A1. Piggyback purchase through the ND State Contract with North Central International LLC in the amount of $120,696.34 for one 2025 HV607 SBA International Chassis (PBC25026). Piggyback purchase through the ND State Contract with North Central International LLC in the amount of $120,317.39 for one 2025 HV607 SBA International Chassis (PBC25025). Negative Final Balancing Change Order No. 2 in the amount of -$35,558.20 for Improvement District No. PR-24-G1. Negative Final Balancing Change Order No. 3 in the amount of -$35,313.40 for Project No. FM-22-C2. Final Balancing Change Order No. 4 in the amount of $34,994.50 for Project No. TR-23-A1. Final Balancing Change Order No. 1 in the amount of $14,928.45 for Project No. TM-24-A1. Final Balancing Change Order No. 3 in the amount of $14,206.19 for Project No. FM-19-B1. Final Balancing Change Order No. 1 in the amount of $490.21 for Project No. UR-24-G1. Interest Buydown Agreement - Pace Program with the Bank of North Dakota received by the Campsite 4 LLC, Tellwell LLC and The Commons LLC. Developer Agreement with 4540 Investments, LLC for Southwest Fargo Mission Second Addition. Firearm Disposition Agreement - 2024 with Liberty Management Group, LLC d/b/a Liberty Arms Training. ND Non-Exclusive Right to Sell Agreements with Goldmark Commercial Real Estate Inc., Property Resources Group, LLC and Dakota Commercial & Development Co. for the sale of City… Addendum No. 1 to Purchase Agreement, and Assignment and Assumption of Lease with Union of Sisters of the Presentation of the Blessed Virgin Mary, United States Province (Proj… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $214,428.51 for one articulating sidewalk tractor with attachme… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $214,428.51 for one replacement articulating sidewalk tractor w… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with United Systems and Softwar…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.