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
Task Order Amendment No. 2 with Stantec in the amount of $67,289.55 for Project No. SW 23-01. Interim Financing Agreement, Series E with Garrison Diversion Conservancy District, Lake Agassiz Water Authority and the City of Grand Forks for the 2023-2025 biennial work pl… Bid award and Agreement for Services with Valley Veterinary Hospital, P.C. for animal pound services (RFP25007). Subrecipient Agreement with YWCA Cass Clay - 2025 Community Development Block Grant (CDBG) Funds for Emergency Shelter Facility Improvements at 3000 South University Drive. One-year extension to the Electrical Services Agreement with Sun Electric, Inc. for electrical services for the water utility. Change Order No. 1 in the amount of $7,763.36 for Fire Station No. 5. Agreement for Construction of Floodwall and Grant of Floodwall Easement with John and Sherian Stern for property located at 1458 South River Road. AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into a grant agreement with Burten Bell Carr Development, Inc. or designee, to provide economi… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by TDG Franklin North LLC, and/… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by TDG Franklin Realty, LLC, an… 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… Contract with Bee Seen Gear for Fire Department Service Uniforms (RFP25003). 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. 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… 2025 Makoti Development Corporation Contract 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). 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). Consider approval of a Task Order Amendment from Advanced Engineering and Environmental Services to perform a utility rate analysis for the City's long-term financial plan 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.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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