What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 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.
1,909 records
Authorization To Execute Consultant Contract With SRF Consulting Group, Inc., For Professional Services, And Amend 2025 Adopted Budget For County State Aid Highway 56 And 28 I… Approve an agreement with Remloh & Associates LLC TIF Agreement with Sanford Health Network North Consider Approval of the Sixth Amendment to the Agreement with Alliant Inc. for CR 65 Design and Construction Phase Services. Approve the purchase agreement with Becker Arena Products for the outdoor dasher board system Authorization To Execute Contract Amendments With Residential Transitions, Inc And DARTS For Apartment Services Authorization To Execute Third Contract Amendment With Peterson Sheet Metal, Inc. For Administration Center Boilers And Chiller Replacement Project And Amend 2025 Facilities C… Authorization To Execute Contract With RES Great Lakes, LLC For Natural Resource Restoration Of Caponi Art Park In City Of Eagan Award Of Bid And Authorization To Execute Contract With Street Fleet Expedited, LLC, For Interoffice And Mail Delivery Services And Rescind Resolution No. 24-592 Authorization To Amend Budget And Joint Powers Agreement With Apple Valley, And To Execute Second Amendment With McNamara Contracting, Inc. For Construction Related To North C… 2025 Single Source Agreements with Community Clinics for Healthcare Services TIF Agreement with Sanford Health Network North Approve Change Order 15 for Contract No. 15371 with Valley Paving Inc. in the amount of $116,858.49 for the CSAH 5 Resurfacing Project. Authorization To Execute Contract With WSB LLC, For Design Services For Federal Mill And Overlay On County State Aid Highway (CSAH) 42 (150th Street W), County Project (CP) 42… Approve the Financing Agreement with KS State Bank for the Purchase and Upfitting of Three Squad Cars Approve Purchase Order No. 27848 with Insight Public Sector for the purchase of two NetApp storage devices. Pertaining to an amendment to the WaterWorks agreement with Community Action Partnership of Ramsey and Washington Counties. Authorization To Execute Contract With Rachel Contracting, LLC, For Construction Of River To River Greenway From Marie Avenue To Lilydale Road, Authorization To Execute Joint … Resolution Authorizing the Heritage Center of Brooklyn Center to Enter into a Contract with Mintahoe Catering and Events for Managemnt and Operations of the Heritage Center Ca… Appointing and authorizing the execution of a Master Legal Services Agreement with Barna, Guzy & Steffen, Ltd. Appointing and authorizing the execution of a Master Legal Services Agreement with Ballard Spahr LLP. Consider Approving the Stormwater and Water Conservation Education and Outreach Contract with Clean River Partners. Certificate for Payment No. 2 - Final to Duininck, Inc. for $2,516.68 and Owner's Acceptance of Contract Construction RE: Trunk Highway 75 Storm Sewer Improvements Project. To consider <strong><u>Resolution 25-02-13</u></strong> a resolution authorizing the purchase of a 2025 Dodge Durango from Dodge of Burnsville in the amount of $49,099.00 To consider <u><strong>Resolution 25-02-12</strong></u> a resolution authorizing the purchase of a 2025 Chevy Traverse from Saxon Fleet Services in the amount of $41,963.00 Authorization To Amend Professional Services Contract With KLJ Engineering LLC For County State Aid Highway 28 In Inver Grove Heights, County Projects 28-66 And 28-76 Consider a resolution to approve 2025 Purchase of Service Agreement with REM Woodvale Resolution approving and authorizing the execution of a Master Legal Services Agreement with Ballard Spahr LLP, Citywide Resolution Approving and Authorizing the Execution of a Master Legal Services Agreement with Barna, Guzy & Steffen, Ltd., Citywide Consideration of a Purchase Agreement with Cloutier Properties for the Sale of 1.3 Acres of City Owned Property Consideration of a Replacement Purchase Agreement with Duffy Development for the the Sale of City-Owned Property Consider Motion to Approve the Purchase of a New 2025 Cimline P5 One-Man Spray Patcher from Swanston Equipment Companies for $305,466 from the 2025 Capital Improvement Plan (C… Consider Motion to Authorize a Contract with Kraus-Anderson Construction Company, in the Amount of $192,118 Plus Three Percent of the Cost of Work, to Act as Construction Mana… Change Order No. 6 for a Contract Decrease of $38,000 to Hoogendoorn Construction RE: Luverne Aquatics and Fitness Center Expansion and Remodel Project. Authorization To Award Bid And Execute Contract With Ebert, Inc. dba: Ebert Companies To Provide Construction Services For Wentworth Library Renovation Reinstatement of and First Amendment to Purchase Agreement with Northern States Power Company for Sale of Vacant Regional Railroad Authority Parcels Discussion on Proposed Changes to the Athletic Field Lease with Red Wing Amateur Baseball Association (RWABA). <br>The City has maintained a lease agreement with the RWABA sin… Approve contract with MN BCA to conduct Fire Department background checks Authorization To Award Bid And Execute Construction Contract With Park Construction Company, Amend Design Contract With Bolton & Menk, Inc., And Amend 2025 Transportation Capi… Contract Change Order No. 12 for a Contract Increase of $12,224.09 to Knutson Construction RE: Childcare Facility.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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