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
1,392 records
AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into a Tax Increment Financing Agreement with 1030 East 62nd Street LLC, and/or its designee, … AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with Ohio Machinery Co., dba Oh… Bid award to Municipal Pipe Tool Company in the amount of $1,819,337.31 for Improvement District No. UR-24-F1. Change Order No. 2 in the amount of $ 118,363.00 for Improvement District No. BN-23-F1. Bid award to Gast Construction in the amount of $62,150.00 for the North Parking Deck Repairs Assessment (RFQ24351). Change Order No. 1 in the amount of $ 27,267.50 and time extension to the final completion date to 2/28/25 for Improvement District No. BN-24-A1. Change Order No. 3 in the amount of $ 11,945.13 for Improvement District No. BR-24-F1. Change Order No. 21 in the amount of $2,011.00 for Fire Station No. 8 (general construction contract). Change Order No. 23 in the amount of $1,890.00 for Fire Station No. 8 (general construction contract). Change Order No. 22 in the amount of $1,124.00 for Fire Station No. 8 (general construction contract). Amendment to Agreement with Tyler Technologies, Inc. (EX25013). Items from the FAHR Meeting: a. Receive and file General Fund - Budget to Actual through 9/30/24. b. Receive and file General Fund -2024 Year End Projections as of September 2… Contract Agreement for Services with Center Point Tactical, LLC. Contract Agreement for Services with Southeast Human Service Center. Contracts with Valley Green and All Terrain for snow and ice removal services (RFP24314). AN EMERGENCY ORDINANCE Authorizing the Director of Community Development to enter into a development agreement with Bequest Builders Inc., or its designee, relating to the sal… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with LMB Consulting LLC for Commercial Revitalization Servic… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Public Safety to enter into agreement with Jefferson-Puritas West Park Development Corporation for the Saf… 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 2023 Five Points Senior Meal… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with Famicos Foundation for the 2024 Five Points Senior Meal… Bid award to Dakota Underground Co. Inc. in the amount of $9,841,796.56 for Improvement District No. BN-24-B1. Task Order No. 33 with AE2S in the amount of $619,350.00 for Project No. WA2451. Task Order No. 34 with AE2S in the amount of $199,300.00 for Project No. WA2158. Bid award to Master Construction Co. Inc. in the amount of $136,999.00 for Project No. UR-24-I1. Items from the FAHR Staff Meeting: a. Donation of up to $4,000.00 from the Fargo Police Foundation. b. Interlocal Agreement with Cass County for the 2024 Edward Byrne Memorial… Grant Award from the ND Department of Emergency Services Division of Homeland Security in the amount of $51,616.00 for the FY2024 Emergency Management Performance Grant (CFDA … Contract Amendment No. 1 with Houston Engineering in the amount of $29,350.50 for Project No. MS-24-A0. Change Order No. 2 in the amount of $ 23,982.55 and a 27-calendar day time extension to the substantial and final completion dates for Improvement District No. BR-24-F1. Change Order No. 4 in the amount of $ 23,900.87 for Improvement District No. BN-23-E1. Second Amendment to Contract for Services with Sentry Security, Inc. (RFP19179). Bid award for Consulting Engineering Services with Houston Engineering, Inc. for Project No. NR-26-B0. Bid award for Consulting Engineering Services with Houston Engineering, Inc. for Project No. NR-25-D0. Change Order No. 6 with PKG Contracting Inc. in the amount of $998,002.00 for Project No. WW1701. Amendment to Task Order with Stantec Consulting Services Inc. in the amount of $145,594.50 for Project No. SW 23-01. Amendment to Task Order with Stantec Consulting Services Inc. in the amount of $57,000.00 for Project No. SW 24-01. Agreement for Services with New Roots Midwest. AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into an amendment to the Lease By Way of Concession No. 67743 with BAA USA, Inc. dba Fraport Cleveland… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more contracts without competitive bidding with Windstream Communications, LLC dba Kin… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Public Works, Division of Recreation to enter into a grant agreement with Ohio City Incorporated to provid…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.