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
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 the Department of Public Works, Division of Recreation to enter into a grant agreement with Ohio City Incorporated to provid… 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 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 Community Development to enter into agreement with Doan Brook Watershed Partnership for the public purpose… 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… 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). 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. 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 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 Mayor and the Commissioner of Purchases and Supplies to sell certain City-owned properties no longer needed for the City’s public use lo… 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 Mayor and the Commissioner of Purchases and Supplies to acquire and re-convey properties presently owned by 1030 East 62nd LLC, and/or i… 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… 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 Port Control to exercise the first option to renew Contract No. PS2023-0298 with PMG Executive Program Management, LLC to pr…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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