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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Authorize Change Order No. 1 and 2 in the Amount of $140,919.14 for the Aurelia Park Stormwater Retrofit Project, Improvement Project No. 19-42 Releasing Outlot A, Parkside North 9th Addition from Recorded Development Agreement (Case File No. 22-0032/SLK) Approval of Contract with Inspectron, Inc. for Contract Residential Building Inspection Services Authorize a Professional Services Contract with Braun Intertec Corporation in the Amount of $100,652.00 for Pavement Condition Surveys, Improvement Project No. 22-07 Releasing Lot 10-16, Block 2, Northstar Industrial Park from Recorded Development Agreement (Case File No. 22-0019/SAS) Authorize a Professional Services Contract with Bolton and Menk for Design and Construction Administration of 89th Avenue and Davenport Area Street Reconstructions, Improvemen… Authorize the Mayor and City Manager to Enter into a Contract with WSB Engineering for Professional Engineering Services for the Public Works Drainage Improvements, Improvemen… Approve Payment to AXON Enterprise Inc. for Annual Contract Renewal Granting a Conditional Use Permit to Allow for Online Purchase Pick Up in an I-2 (Heavy Industrial) Zoning District at 9999 Goodhue Street NE. Nordeast Resale LLC ( D&N Manage… Authorize the Mayor and City Manager to Enter into a Contract with Short Elliot Hendrickson, Inc. for Professional Engineering Services for the 2022 Street Reconstructions, Im… Authorize the Mayor and City Manager to Enter into a Contract with WSB & Associates, Inc. for Professional Engineering Services for the Hidden Oaks Area Street Reconstructions… Authorize the Mayor and City Manager to Enter into a Contract with Bolton & Menk, Inc. for Professional Engineering Services for the Design and Construction administration for… Approve Joint Powers Agreement No. C0008459 with Anoka County for the Reconstruction of County State Aid Highway 14 (125th Avenue) from Harpers Street to CSAH 17 (Lexington Av… Releasing Lot 1 Block 1, Outlot A, Outlot B, Lexington Meadows 5th Addition from Recorded Development Agreement (Case File No. 21-0078/SLK) Authorize the Mayor and City Manager to Enter into a Two Year Contract with the State of Minnesota for a Four Day per Week Institution Community Work Crew in the Amount of $98… Authorize the Mayor and City Manager to Enter into a Contract with Wenck (Stantec Consulting Services, Inc.) for Professional Engineering Services for the Aurelia Park Stormwa… Authorize the Mayor and City Manager to Enter into a Contract with Bolton & Menk, Inc. for Professional Engineering Services for the 89th Avenue/Davenport Street Area Street R… Authorize the Mayor and City Manager to Enter into a Contract with WSB Engineering for Professional Engineering Services for the Hidden Oaks Area Street Rehabilitations, Impro… Releasing Outlot A, Lexington Meadows 2nd Addition from Recorded Development Agreement (Case File No. 21-0064/SLK) Authorize Change Order No. 1 in the Amount of $541,444.00 for the 132nd Avenue and Hastings Street Area Rehabilitations, Improvement Project No. 21-07 Approve Joint Powers Agreement with Coon Creek Watershed District (CCWD) for Aurelia Park Stormwater Retrofit Project Review of Marking Agreement With Utility Service Partners, Inc. - Service Line Warranty Program Releasing Outlot C, Sunrise Oaks from Recorded Development Agreement (Case File No. 21-0042/LSJ) Authorize Change Order No. 1 in the Amount of $257,483.72 for the Polk Street Area Street Reconstructions, Improvement Project No. 19-16 Resolution Approving Tax Increment Financing Development Agreement and Business Subsidy with Artis REIT for Blaine 35 Project Accept Bid from Dresel Contracting, Inc. in the amount of $1,886,516.75 for the 2021 Polk Street Area Street Reconstructions, Improvement Project No. 19-16 Authorize the Mayor and City Manager to Enter Into a Contract with WSB & Associates for Professional Engineering Services for the 2021 Street Reconstructions, Project No. 21-0… AUTHORIZE PURCHASE OF ROAD CHEMICALS FOR 2021 IN AN AMOUNT UP TO $264,840.00 AUTHORIZE CHANGE ORDER NO. 2 IN THE AMOUNT OF $14,442.00 FOR THE 2020 SEWER SLIP LINING PROJECT, IMPROVEMENT PROJECT NO. 20-31 AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $53,863.00 FOR THE 2020 SEWER SLIP LINING PROJECT, IMPROVEMENT PROJECT NO. 20-31 AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $287,270.64 FOR THE 132ND LANE AND TAYLOR STREET AREA RECONSTRUCTIONS, IMPROVEMENT PROJECT NO. 19-18 AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $69,269.00 FOR THE 2020 BLAINE STREET IMPROVEMENTS, IMPROVEMENT PROJECT NO. 19-07 AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH SCHWICKERT’S FOR EMERGENCY REPAIRS TO ROOFS AT WATER TREATMENT PLANT #1 AND WATER TREATMENT PLANT #2 IN THE AMOUNT… ACCEPT BID FROM DRESEL CONTRACTING INC. IN THE AMOUNT OF $1,698,779.53 FOR THE 2020 STREET RECONSTRUCTIONS - AREA 2, 132ND LANE/TAYLOR STREET RECONSTRUCTION, IMPROVEMENT PROJE… APPROVE CAPITAL EQUIPMENT PURCHASE SEWER JETTER BODY IN THE AMOUNT OF $162,499.00 AUTHORIZE CHANGE ORDER IN THE AMOUNT OF $145,269.13 FOR SCADA SYSTEM IMPROVEMENTS FOR ADDITIONAL WORK PERFORMED APPROVE SETTLEMENT AGREEMENT AND RELEASE OF CLAIMS UNDER MINNESOTA STATUTES SECTION 299A.465 WITH MICHAEL BOZELL FOR $57,500 AUTHORIZE PURCHASE OF ROAD CHEMICALS FOR 2020 IN AN AMOUNT UP TO $311,360.00 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A TWO-YEAR CONTRACT WITH THE STATE OF MINNESOTA FOR A FOUR DAY PER WEEK INSTITUTION COMMUNITY WORK CREW IN THE AMOUNT OF $93… AUTHORIZATION TO PURCHASE AND INSTALL NEW BOILER AT CITY HALL TO EGAN, INC. IN THE AMOUNT OF $86,142Amounts 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.