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 an Enterprise Zone Agreement with Erieview Holdings LLC, Erieview Tower Residential LLC, … AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into a Tax Increment Financing Agreement with Erieview Holdings LLC, Erieview Tower LLC, Eriev… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with Burten, Bell, Carr Development, Inc. for the Buckeye Su… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Public Health to enter into agreement with Burten, Bell, Carr Development, Inc. for the public purpose of … AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with Northwest Neighborhoods Community Development Corporati… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with Doan Brook Watershed Partnership for the public purpose… Exempt Purchase from Butler Machinery in the amount of $144,701.97 for the Solid Waste Landfill Gas Generator maintenance and top end overhaul (EX24336). Change Order No. 3 in the amount of $4,614.50 and time extension to the final completion date to 2/14/25 for Improvement District No. BN-23-E1. Items from the FAHR Staff Meeting: a. Receive and file General Fund - Budget to Actual through 8/31/24. b. Fire Department Budget adjustment in the amount of $150.00. c. ND De… Recommendation to approve the purchase of FLOCK Safety technology from the Flock Group, Inc. for the Fargo Police Department (SSP24324). AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into a Lease Agreement with Prospect International Airport Services Corporation for the lease of space… AN EMERGENCY ORDINANCE Authorizing the Director of Human Resources to enter into one or more contracts with MDX Medical, LLC dba Sapphire Digital, a Zelis Company, to obtain a… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to sell certain City-owned properties no longer needed for the City’s public use lo… Agreements Regarding Deferral of Special Assessments with A & T Land Co. LLC for properties located at 6000 45th Street South, 6132 45th Street South, 6679 45th Street South a… Encroachment Agreement (Bus Pullout) with Oak Grove Lutheran School for a bus pullout at 2710 32nd Avenue South. Contract Agreement for Services with Kelly Buettner-Schmidt. Task Order No. 1 with HDR Engineering, Inc. in the amount of $179,130.00 for the reconditioning and piping improvements for Water Tower No. 6 Project. Amendment No. 1 to Task Order No. 22 with AE2S in the amount of $96,850.00 for Project No. WA2152. Agreement for Services with Clay County Public Health. Contract Agreement for Services with New Roots Midwest. Contract Agreement for Services with New Life Center. Contract Agreement for Services with Soul Solutions. AN EMERGENCY ORDINANCE To amend Contract No. PS 2023-0119 with Axon Enterprise, Inc., to consolidate various contracts with Axon for purchases and services for the various div… AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into a loan agreement with Neighborhood Health Care, Incorporated, or its designee, to provide… AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into contract with 1030 East 62nd Street LLC, or its designee, to provide economic development… AN EMERGENCY ORDINANCE Authorizing the Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by 1030 East 62nd LLC, and/or i… Items from the FAHR Staff meeting: a. Notice of Grant Award Amendment from the ND Department of Health and Human Services in the amount of $99,200.00 for WIC and necessary bud… Contracts for Fire Station No. 5 Renovation Project: a. General Construction contract to Roers Construction Joint Venture, LLC. b. Electrical Construction contract to Grotberg… AN EMERGENCY ORDINANCE To amend Sections 1 and 4 of Ordinance No. 854-2024, passed August 7, 2024, relating to contracts with MuniCap, Inc. for professional services to provid… Change Order No. 1 in the amount of $ 284,983.47 and associated time extensions for Improvement District No. BN-23-F1. Change Order No. 2 in the amount of $2,475.00 and associated time extension for Improvement District No. BN-23-J1. Agreement for Special Improvements with ARD Properties LLC (Improvement District No. BN-24-B1). Bid award to Northern Truck Equipment in the amount of $195,525.00 for the purchase of a hook and hoist refuse truck (RFP24297). AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into one or more contracts with SKIDATA, Inc., for professional services necessary to provide software… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the first option to renew Contract No. PS2023-0298 with PMG Executive Program Management, LLC to pr… Change Order No. 3 in the amount of $3,132.79 for Fire Station No. 8 (electrical construction contract). Change Orders for Fire Station 8 (general construction contract): a. No. 16 in the amount of $2,100.00 b. No. 17 in the amount of -$4,043.00 c. No. 18 in the amount of $6,608.… Bid award to Dakota Underground Company in the amount of $17,960,631.45 for Improvement District No. BR-23-G3 (NDDOT Project No. TMA-SU-8-984(169). Change Order No. 5 from PKG Contracting, Inc. in the amount of $523,095.00 for complete heating ventilation and plumbing improvements associated with the Trickling Filter Pump… Change Order No. 2 in the amount of $ $74,240.00 for Project No. NR-24-B2.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.