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.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
1,909 records
Authorization To Execute Second Contract Amendment With Bolton & Menk, Inc., To Provide Final Design Engineering Services For County State Aid Highway 26 (Lone Oak Road) Roadw… Authorization To Execute Contract Amendment With AVM Construction LLC For Law Enforcement Center 3100 And 7100 Cell Block Improvements Project And Authorization To Amend Budge… Award Of Bid And Authorization To Execute Construction Contract With Fitzgerald Excavating & Trucking Incorporated For Construction Of County State Aid Highway 88 In Randolph … Authorization To Award Bid And Execute Construction Contract With McNamara Contracting, Inc., And Execute Contract With SRF Consulting Group, Inc. For Construction Administrat… Amending the financing and spending plan in the Department of Parks and Recreation in the amount of $334,368 to utilize parkland dedication funds and for a grant awarded from … Approve Rental Agreement with Megger USA (page 52-61) Approve Purchase Order No. 27154 with KONE Inc for preventative maintenance and service on all twenty-six Washington County elevators. Agreement with Morcon Construction Company, Inc. for Metro Square Service Center Remodel Project Authorization to negotiate a contract for professional services with Bolton and Menk, Inc. for Airport Engineering/ Planning Services. Approve First Amendment to Purchase Agreement with Sunrise River Commons, LLC. Authorization To Award Bid And Execute Contract With Northern Air Corporation For Burnhaven Library Boiler Replacement And Amend 2024 Facilities Capital Improvement Program Bu… Amending the financing and spending plan in the Department of Parks and Recreation in the amount of $5,500,000 to reflect funds from the Metropolitan Council’s Regional Solici… Ikata Committee Report - Renee/Tammy/Kim1. Dates of Trip to Japan: RW Depart 7/18 from Mnpls, Depart from Tokyo back to Mnpls 8/1. Ikata arrives in RW 8/3 and departs Mnpls fo… Authorization To Execute Contract With Kimley-Horn and Associates, Inc. For Design And Right Of Way Services For Delaware Avenue Reconstruction And Butler Avenue Safe Routes T… Amending the financing and spending plans in the Public Works department in the amount of $383,942 to terminate a representation agreement related to cellular communication le… To consider <strong><u>Resolution 24-05-49 </u></strong>a resolution approving the purchase of Motorola Portable and Mobile Radios from Ancom Communications, Inc for the amoun… Authorization To Amend 2024 Byllesby Dam Capital Improvement Program To Utilize 2024 Environmental Legacy Fund And Authorization to Execute Second Contract Amendment With The … Approval of Contract with Benefit Extras, Inc. For COBRA Continuation Administration Services Amending the Parks and Recreation and the Public Library’s spending and financing budgets in the total amount of $1,478,814 to reflect grant funds received from the MN Departm… Authorization To Award And Execute Contract With New Look Contracting, Inc. For Signal Reconstruction At Pilot Knob Road And Corporate Center Drive In City Of Eagan, County Pr… Grant Agreement with Metropolitan Council for the Equity Grant Program Purchase of Toro 5040 Sandpro from MTI Distributing Approve Resolution No. R-37-2024, Approving Permit and Contract with Minnesota Pyrotechnics LLC for Display of Fireworks/Pyrotechnics Special Effects for Midsummer Days on Jun… Motion to Accept Bids for the 2024 Sewer Lining Project and Award the Contract to Hydro-Klean, LLC. in the Amount of $293,268.33.Bids were received for the project on May 7, 2… Resolution recommending authorization and approval of the financing of a $270,000 Community Development Block Grant (CDBG) loan and entrance into a Loan Agreement for the Amer… Motion to Approve Funding for the New Entrance Sign Adjacent to the Eisenhower Bridge of Valor - Mississippi River Bridge.The City’s design committee for the new entrance sign… <div>Motion to Adopt * Resolution No. 7982, Entering into a Purchase Agreement with Everett Smith in the Amount of $14,000 for the Sale of the Property Identified as Parcel ID… Agreement with Meisinger Construction Company, Inc. for Medical Examiner’s Office Backup Generator Replacement Project Motion to Accept Bids and Award Contract to S&B Elevator Inc. DBA Midwest Elevator and Drilling for the Modernization of the West 4th Street Parking Ramp Elevator.A 2022 audit… Amending the financing and spending plan in the Department of Parks and Recreation in the amount of $400,000 for three grants awarded from the Metropolitan Council’s equity gr… Authorization To Execute Consultant Contract With Alliant Engineering, Inc. For Preliminary Engineering Services And Amend 2024 Transportation Capital Improvement Program Budg… Pertaining to a Professional Services Agreement with Advance Utility Systems to provide services to integrate Paymentus with CIS Infinity V4 to support the Board’s new electro… Authorization To Award Bid And Execute Contract With Northland Mechanical Contractors, Inc. For Lawshe Museum Roof Top Cooling Unit Replacement Project And Amend 2024 Faciliti… Donation from Metro Sports Foundation to the Clay County Sheriff's Office to Purchase a FLIR Thermal Imaging Device Request by LTF Construction Company, LLC., for a Minor Amendment to the Prestwick Place Planned Unit Development Agreement for a deviation from City Code Section 11-8-4.C Authorization To Execute Contract With JEC Miller, Inc. For Scheduled Respite In Child Foster Residence Setting Approval Of Contract Amendment For UrbanWorks Architecture LLC For Lebanon Hills Maintenance Facility Professional Services Authorizing the City through its Parks and Recreation Department to enter into an agreement, which requires mutual indemnification, with Green Cities Accord to collaborate on … Authorizing the City through its Parks and Recreation Department to enter into an agreement, which requires mutual indemnification, with Urban Forestry Credits for a Project I… Authorization To Award And Execute Contract With SRF Consulting Group, Inc. For Corridor Signal Timing In City Of Eagan, County Project 26-56Amounts 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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