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.
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.
1,228 records
Developer Agreement with Lepine Holdings, LLC for MLTB Addition. Bid award to Vestis Services, LLC for Rental Uniforms and Laundry Services (RFP25005) and Mat and Mop Replacement Services (RFP25006). Bid award and Agreement with Osgood Cleaning Services, LLC for cleaning services at City Hall and Sky Commons West Wing (RFP24019). AN EMERGENCY ORDINANCE Authorizing the Director of Finance to enter into one or more agreements with Gateway Economic Development Corporation of Greater Cleveland for the cont… AN EMERGENCY ORDINANCE To amend Section 5 of Ordinance No 1168-2024, passed October 28, 2024, relating to a grant agreement with Jonad Properties, LLC 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… AN EMERGENCY ORDINANCE Authorizing the Director of City Planning to exercise the first option to renew Contract No. PS 2024-0030 with Stantec Consulting Services, Inc., to pro… AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into a grant agreement with Jonad Properties, LLC, or its designee, to provide economic develo… AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development and the Commissioner of Purchases and Supplies to enter into a purchase agreement with Qasim Properties… 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, … 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). 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… Amendment to Agreement with Tyler Technologies, Inc. (EX25013). Contract Agreement for Services with Southeast Human Service Center. Contract Agreement for Services with Center Point Tactical, LLC. 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 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 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 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… 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.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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