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
Addendum C to Cass Human Service Zone Agreement with Fargo Cass Public Health. Purchase of the Phosphorus Unified xloT Security Management Platform from Doosan Digital Innovation America, LLC. Change Order No. 1 in the amount of $66,647.96 for Improvement District No. PR-24-G1. Bid award to RDO Equipment in the amount of $25,000.00 for the 2024 rental wheel loader contract (RFP24268). Change Order No. 4 in the amount of $20,800.00 and time extensions to interim completion date 3 and interim completion date 4 for Project No. NR-23-A2. Change Order No. 1 in the amount of $4,085.00 for Project No. UR-24-H1. Developer Agreement with 202 Flats, LLC for Cityside Addition. Developer Agreement with ProCore Development LLC for Legacy I Eighth Addition. Bid award to Sanitation Products in the amount of $612,298.00 for the purchase of two auto side load refuse trucks (RFP24269). Bid award to RDO Equipment in the amount of $65,000.00 for the 2024 Rental Wheel Loaders (RFP24267). Bid award to Butler Machinery Company in the amount of $42,500.00 for the 2024 Rental Motor Grader (RFP24266). PUBLIC HEARING - Hearing to consider a Renewal Plan and Developer Agreement with JS2L Partners, LLP for the Tax Increment Financing District No. 2024-01 (600 Block of 4th Stre… Agreement for Transit Services and 2024-2025 Amendment to Joint Powers Agreement for Transit Support with North Dakota State University. Bid award to Northern Improvement Co. in the amount of $3,768,706.31 for Improvement District No. BN-24-C1. Change Order No. 1 in the amount of $85,460.30 and 6-calendar day extension to the substantial and final completion dates for Improvement District No. BN-23-J1. Change Order No. 3 in the amount of $43,767.00 and 3-day time extension to the substantial completion date for Project No. NR-23-A2. Final Balancing Change Order No. 2 in the amount of $37,578.66 for Improvement District No. BN-22-G1. Change Order No. 2 in the amount of $15,025.00 and 14-calendar day time extension to Phase 2 and 2A for Improvement District No. BR-24-B1. Bid award for On-call Transportation Services with Doyle’s Yellow Checker Cab, Inc. (RFP24232). Master Project Agreement with Core & Main LP and Sensus USA Inc. for Project No. WA2402 Change Order No. 2 in the amount of $23,075.00 for Fire Station No. 8 (electrical construction contract) (moved to the Regular Agenda). Change Order No. 12 in the amount of $11,602.95 for Fire Station No. 8 (general construction contract) (moved to the Regular Agenda). Change Order No. 11 in the amount of $1,736.00 for Fire Station No. 8 (general construction contract) (moved to the Regular Agenda). PUBLIC HEARING - CONTINUE to 8/5/24 Hearing to consider a Renewal Plan and Developer Agreement with JS2L Partners, LLP for the Tax Increment Financing District No. 2024-01 (60… b. Project No. 2273 – Traffic Signal Installation at 23rd Ave S and Bluestem Dr E.<div style="margin-left: 40px;">• Approve both the Consent to Assignment Agreement between th… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Economic Development to enter into agreement with Thynk Liquidation LLC and or designee for the Thynk Liqu… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of City Planning to enter into agreement with Northwest Neighborhoods Community Development Corporation for t… AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into one or more agreements with The Cleveland Foundation to establish, manage, and implement … AN EMERGENCY ORDINANCE To remove certain parcels of property from the Shore-to-Core-to-Shore TIF District created by Ordinance No. 38-2024, passed March 25, 2024, pursuant to … AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into an amendment to the Property Operations and Programming Agreement, effective June 30, 2016, with … Bid award to Asphalt Surface Tech Corp in the amount of $538,918.12 for Project No. PR-24-F2. Recommendation for approval of the items from the FAHR Staff meeting: a. Receive and File - Sales Tax Update. b. Accept the Badges of Unity donation and budget adjustment in t… Final Balancing Change Order No. 4 in the amount of $ 34,758.84 for Improvement District No. BN-23-C1. Change Order No. 2 in the amount of $19,225.19 and time extension for Project No. FM-21-A2. Final Balancing Change Order No. 2 in the amount of $ 14,992.50 for Improvement District No. PR-23-E1. Bid award to Sanitation Products Inc. in the amount $357,585.00 for the purchase of one High Compaction Front Load Refuse Truck (RFP24242). Eleventh Amended Lease Agreement with North Dakota State University and Fargo Dome Authority. Interest Buydown Agreement - Pace Program with the Bank of North Dakota received by the Roosevelt Family Lofts LLC. Bid award to Poynette Iron Works in the amount of $362,390.00 for front load containers (RFP24228). Exempt Purchase from Filmtec Corporation in the amount of $124,650.00 for Effluent Reuse Facility Ultra Filtration Membranes (EX24254).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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