What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
203 records
Award lowest responsive and responsible bidder for the City of Spearfish's Fire Training Tower Project to American Contracting & Consulting LLC at a total cost of $427,600.00 Approve Agreement between City and Booth Society. Approve Temporary Construction Easement Agreement with Black Hills State University for Mason Street Project #2414. Approve Engineering Services Agreement Amendment - ARPA Segments 1-6 - Banner Associates, Inc. Approve Engineering Services Agreement with Banner Associates for NW 5th Street Bridge Backwall Repair Project <span style="font-family: Arial; font-size: 14px;">Approve Professional Services Agreement with Brosz Engineering for 2026 Multi Community Asphalt Surface Treatment Project</s… <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Approve the purchase of new vehicle and equipment in 2026 for $87,463.09 as budgeted. Public Hearing and Action on Resolution 26-010, a Resolution authorizing the City Manager to enter into a 10-year On-Sale Wine Operating Agreement with KJN Investments LLC, db… Approve first amendment of development agreement with Stencil Group II, LLC. Action on Resolution 26-007, a Resolution authorizing the City Manager, or his designee, to execute a Termination Agreement with Henry Carlson Construction LLC and directing s… Public Hearing and Action on Resolution 26-015, a Resolution authorizing the City Manager to enter into a 10-year On-Sale Liquor Operating Agreement with Murdo Properties, LLC… Action on Resolution 26-049, a Resolution authorizing the City Manager to enter into a 10-year On-Sale Liquor Operating Agreement with W&P of Brookings LLC, dba Buffalo Wild W… Action on Resolution 26-051, a Resolution authorizing the City Manager to enter into a 10-year On-Sale Liquor Operating Agreement with Nine Inc., dba 9 Bar Nightclub. Action on Resolution 26-032, a Resolution authorizing the City Manager to sign the 5-year mid-term renewal of an existing 10-year Wine Operating Agreement with CHS, Inc., dba … Action on Resolution 26-020, a Resolution authorizing the City Manager to sign the 5-year mid-term renewal of an existing 10-year Wine Operating Agreement with MG Oil Company,… Action on Resolution 26-040, a Resolution authorizing the City Manager to sign the 5-year mid-term renewal of an existing 10-year Wine Operating Agreement with Mosaic Wine Bar… Approve the First Amendment to the Land Use Agreement with Black Hills Bike Share. Approve updated Flynn/Thue Fields Facility Use Agreement with Dakota State University Purchase of Playground Equipment Including Install off of Omnia Contract for $191,574.13 Action to Approve Agreement #A2025-72, Contract for E911 Services between Mitchell and Surrounding Counties Action to Approve Amendment #1 to Agreement #A2025-56, Water Department Distribution Building Project #2026-1 with Ciavarella Design Approve the First Amendment to Real Estate Purchase Agreement with Schipporeit Investments, LLC. Action on Resolution 25-097, a Resolution Authorizing the Extension of an Agreement to Transfer Real Property to the Brookings Economic Development Corporation for Economic De… Action on Resolution 25-107, a Resolution authorizing Change Order No. 1 for 2025-08STI Asphalt Maintenance Project; Bowes Construction, Inc. <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the 2026 Biosolids Hauling Services to Gunde… <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Approve HDR’s<strong> </strong>amendment proposal for engineering services on the Sandstone Hill… Public Hearing and Action on Resolution 25-093, a Resolution authorizing the City Manager to enter into a 10-year On-Sale Wine Operating Agreement with Commonwealth Gaming & H… Approve Real Estate Purchase Agreement with SEDC and Hills View Homes to sell twelve additional lots to Hills View Homes for further construction and development in Sky Ridge … Approve the First Amendment to Restated and Amended Development Agreement with Hills View Homes. Approve Resolution 2025-58 - A Resolution of Intent to Enter into the First Amendment to Lease Agreement with Spearfish Economic Development Corporation Pursant to SDCL §9-12-… Approval of Change Order No. 2 - Armory Gymnasium Floor - FLR Sanders, Inc. <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Approve the purchase of new vehicles and equipment in 2026 for $558,100. Award the lowest responsive and responsible bid for the Rainbow Road Box Culvert project to North Star Construction Inc in the amount of $479,324.32. Approve the purchase of two Mid-Size SUV's in 2026 for an increase of $90,000, canceling the budgeted purchase of one Large SUV for a decrease of $65,000, resulting in a net i… Action to Approve Agreement #A2025-69, Proposal for Geotechnical Exploration & Percolation Tests at the New Water Building on SD Highway #37 Project #2025-45 with GeoTek Engin… Approve Master Power Purchase and Sale Agreement with Basin Electric Power Cooperative Approval of Change Order No. 3 – Madison Water System Improvements Segment 4 – Metro Construction Inc. Approval of Change Order No. 4 – Madison Water System Improvements Segment 5A – Asphalt Surfacing Company Inc. Approval of Change Order No. 2 - Reconstruct Hangar Taxilanes, Airport Drive and Parking Lot - Soukup Construction Inc. Approve a quantity adjustment to correct a drainage issue for the Airport General Aviation Taxilanes Project resulting in an increase of $23,436.80 to the contract amount.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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