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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Change Order No. 2 in the amount of $9,790.00 for Improvement District No. BR-23-E1. Change Order No. 1 in the amount of - $4,967.00 for Fire Station No. 8 (electrical construction). Change Orders for Fire Station No. 8 Construction: a. No. 6 in the amount of $8,737.93. b. No. 7 in the amount of -$588.66. c. No. 8 in the amount of $9,866.95. Exempt Purchase Request for vendor specific parts and service from New Flyer Industries Parts in the amount of $250,000.00 and from Cummins NP in the amount of $250,000.00 (EX… Amendment to Developer Agreement, Tax Increment Note, Certificate of Completion and Private Placement Memorandum with Wild Oak Group, LLC (Tax Increment Financing District 202… Bid award to Parsons Electric LLC in the amount of $927,349.00 for Project No. SL-23-B1. Bid award in the amount of $598,674.00 to Sanitation Products for the purchase of two auto side load refuse trucks (RFP24014). Bid Award to PCI Roads LLC in the amount of $536,628.71 for Project No. QR-24-A1. Purchase of eight 2024 Police Department Replacement Vehicles from Nelsons Auto Center in the amount of $380,759.52 (PBC23376). Bid award in the amount of $353,839.00 to Sanitation Products for the purchase of one high compaction front load refuse truck (RFP24016). Bid award to Northern Improvement Co. in the amount of $346,494.03 for Project No. SN-23-B1. Bid award in the amount of $144,760.00 to Sanitation Products for the purchase of one container handler refuse truck (RFP24015). Change Order No. 1 in the amount of $99,725.00 for Project No. FM-21-A2. Final Balancing Change Order No. 3 in the amount of $43,496.90 for Improvement District No. BR-23-C1. Final Balancing Change Order No. 3 in the amount of $6,509.21 for Improvement District No. BN-22-F1. Developer Agreement with Urban Plains Land Company, LLC for Urban Plains by Brandt Seventh Addition. Consent to Construct Agreement with 221 Main, LLC for property located at 221 Main Avenue. Extension to Lease Agreement with Red River Properties, LLP for the Police Department Building. Purchase Agreement, Sales Contract Addendum and Agreement Addendum Buyer’s Conflict of Interest Disclosure with Wells Fargo Bank, N.A., as Trustee of the Jeffrey Donat Trust U… Final Balancing Change Order No. 5 in the amount of $60,145.19 for Project No. SW 22-01. Notice of Grant Award from the ND Department of Emergency Services for the FY 2023 State Homeland Security Program in the amount of $136,000 and related budget adjustments (CF… First Amendment to the Joint Powers Agreement (Red River Regional Dispatch Center) with Cities of West Fargo and Moorhead, and the Counties of Cass and Clay. Bid award in the amount of $144,899.00 to Carr’s Tree Service, Inc. for winter pruning operations (RFP24012). Task Order No. 28 with AE2S in the amount of $247,575.00 for the design and bidding of a rehabilitation project in the 1997 Lime Softening Water Treatment Plant. Task Order No. 29 with AE2S in the amount of $197,685.00 for the design and bidding of the Pretreatment Bypass Infrastructure for the Lime Softening Water Treatment Plant. Piggyback purchase through ND State Contract No. 110 with High Point Networks LLC in the amount of $23,504.00 for indoor access points (PBC23226). Task Order No. 3 with KLJ Engineering LLC in the amount of $19,400.00 for Fire Station No. 5. Change Orders for Project No. WA1863: a. No. 4 in the amount of $8,944.85 (general construction). b. No. 4 in the amount of $3,148.17 (electrical construction). Change Orders for Fire Station No. 8 Construction: a. No. 1 in the amount of $2,160.00. b. No. 4 in the amount of $5,880.00. c. No. 5 in the amount of -$19,310.00. Purchase of Service Agreement with Center Point Tactical, LLC. Agreement with Richland County Family Planning to provide nurse practitioner for family planning services. Agreement of Services with Clay County Public Health. Final Balancing Change Order No. 1 in the amount of $32,996.95 for Project No. PR-22-B1. Change Order No. 2 in the amount of $30,757.41 and a 14-day time extension for Improvement District No. BR-23-B1. Change Order No. 1 in the amount of $20,310.44 for Improvement District No. PN-23-A1. Change Order No. 1 in the amount of $475.00 and a time extension to the Substantial and Final Completion dates of 12/22/23 and 1/22/24 for Project No. NR-23-B1. COPS Hiring Program Grant Award FY23 in the amount of $750,000.00 for employing six Police Officers and related budget adjustments (CFDA #16.710). Award Acceptance from the Back the Blue Grant in the amount of $264,000.00 to the Fargo Police Department and related budget adjustments (HB 1307). COPS Hiring Program Grant Award for 2024 and 2025 in the total amount of $188,539.00 and related budget adjustments (CFDA #16.710). Amendment No. 1 to Wastewater Consulting Task Order No. 4 with AE2S in the amount of $15,000.00 for the FEMA Building Resilient Infrastructure in Communities (BRIC) Grant reap…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.