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
1,228 records
AN EMERGENCY ORDINANCE To amend Section 1 of Ordinance No. 118-2025, passed January 27, 2025, relating to a First Amendment Agreement with Famicos Foundation for Cleveland Cit… AN EMERGENCY ORDINANCE Authorizing the Clerk of Council to enter into an agreement with NetX Internet LLC to provide wireless internet service to Cleveland City Council. AN EMERGENCY ORDINANCE Authorizing the Clerk of Council to enter into an amendment to the agreement with JS Strategies, LLC for the professional services necessary to continue… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to exercise the first option to renew Contract No. RC 2023-075 with Johnson Controls Fire Protection LP for… Considering entering into an Engineering Service Agreement with Moore Engineering for the Old Red Trail Construction Admin Services Bid award to Northern Improvement Co. in the amount of $1,995,413.50 for Improvement District No. BR-25-F1. Bid award to Central Specialties, Inc. in the amount of $562,302.20 for Project No. SN-25-A1. Items from the FAHR Meeting: a. Agreement with Rochester Armored Car Company, Inc. to include the addition of the Transit locations. b. 2025 Program of Projects for Transit - … Change Order No. 1 in the amount of $2,883.25 for Fire Station No. 5 Renovation Project (electrical construction contract). Interim Financing Agreement, Series E with Garrison Diversion Conservancy District, Lake Agassiz Water Authority and City of Grand Forks for the Red River Valley Water Supply … AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire the Martin Luther King, Jr. High School and property located at 1651 Eas… Bid award to Northdale Oil, Inc. for fuel purchasing in the 3rd and 4th Quarters of 2025 and execute the Forward Fuel Contract (RFP25042). Extend the Services Agreement - Lawn Maintenance Services with JT Lawn Services (RFP23056). Extend the Services Agreement - Lawn Maintenance Services with Valley Green and Associates (RFP22037). AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into an amendment to Contract No. MA1505-RC 2022-32 with Lorain County Landfill, LLC, to add additiona… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with University Settlement, Incorporated for the University … AN EMERGENCY ORDINANCE Authorizing the Director of Capital Projects and/or City Planning to enter into one or more contracts with Svona Studio LLC, Lauren HB Studio and Kistle… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Public Works to enter into agreement with Burten, Bell, Carr Development, Inc. for the Reddog Nation - you… AN EMERGENCY ORDINANCE Authorizing the Directors of Economic Development and Finance to enter into an agreement under the Job Creation Income Tax Incentive Program with Canon … AN EMERGENCY ORDINANCE To reinstate Enterprise Zone Agreement No.CT9501 NF 2017-028 with 105TH Cedar Partners, LLC, or its designee, to provide for tax abatement for certain r… Bid award in the amount of $91,174.76 to KLJ, Inc. for Architectural and Engineering Services for the GTC deck overlay (RFP25024). Items from the FAHR Meeting: a. Receive and file Sales Tax Update. b. Piggyback purchase through the Sourcewell Cooperative Purchasing Agreement with Great Plains Fire Equipme… Contract for Services with Signal of North Dakota (RFP25002). AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into an amendment to lease agreement LS 2024-0021 with Aircraft Service International, Inc. dba Menzie… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Public Works to enter into agreement with Cleveland Public Theatre for the public purpose of providing the… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Public Works to enter into agreement with Cleveland Public Theatre for the public purpose of providing the… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with Famicos Foundation for the public purpose of providing … AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with Famicos Foundation for the 2024 Beautification and Litt… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to purchase property for park purposes located between Starkweather and Professor A… AN EMERGENCY ORDINANCE To amend Section 3 of Ordinance 1063-2024, passed September 30, 2024, relating to the agreement with Famicos Foundation for the Collinwood Senior Health… AN EMERGENCY ORDINANCE To amend Section 3 of Ordinance 1070-2024, passed September 30, 2024, relating to the agreement with Burten, Bell, Carr Development Inc. for the Buckeye… AN EMERGENCY ORDINANCE To amend Section 1 of Ordinance 1331-2024, passed November 25, 2024, relating to the agreement with Jefferson-Puritas West Park Development Corporation. AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the second option to renew Lease Agreement No. CT 3001 LS 2023-010 with PrimeFlight Aviation Servic… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the second option to renew Contract No. PS 2023-0167 with Recess Creative, LLC to provide marketing… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into a triple-net lease agreement with PrimeFlight Aviation Services, Inc. to lease certain space loca… Bid award to Master Construction Company, Inc. in the amount of $526,790.00 for Project No. UR-24-C1. Items from the FAHR Meeting: a. Utilization of donations received during the 2025 Giving Hearts Day campaign to replace two K-9s at the Police Department. b. Grant Agreement w… Task Order No. 25-01 from Stantec in the amount of $282,294.00 for 2025 General Engineering Services. Bid award to Fargo Freightliner in the amount of $239,655.00 for the purchase of a Heavy Duty Tandem Axle Truck Chassis with Dump Body (RFP24366). Bid award to Midwest Seeding, Inc. in the amount of $89,977.00 for Project No. ER-24-C1.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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