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
APPROVE CHANGE ORDER #3 FOR MARY ANN YOUNG CENTER IN THE AMOUNT OF $84,100 AWARD CONTRACT FOR HVAC IMPROVEMENTS AT WTP #2 IN THE AMOUNT OF $51,500.00 AWARD CONTRACT FOR METAL ROOF REPAIRS DUE TO STORM DAMAGE TO CITY BUILDINGS IN THE AMOUNT OF $346,939 TO SCHWICKERTS’ TECTA AMERICA APPROVE CHANGE ORDER NO. 1 IN THE AMOUNT OF $140,603.78 FOR THE CLOVER LEAF PARKWAY AREA STREET RECONSTRUCTIONS, IMPROVEMENT PROJECT NO. 18-18 AUTHORIZE THE MAYOR AND ACTING CITY MANAGER TO ENTER INTO A CONTRACT WITH NORTHERN TECHNOLOGIES, LLC FOR CONSTRUCTION MATERIALS TESTING & SPECIAL INSPECTION SERVICES FOR JEFFE… AWARD CONTRACT FOR HVAC IMPROVEMENTS AT WTP #1 IN THE AMOUNT OF $64,380.00 AWARD CONTRACT FOR HVAC IMPROVEMENTS AT WTP #3 IN THE AMOUNT OF $63,720.00 ACCEPT BID FROM DRESEL CONTRACTING, INC. IN THE AMOUNT OF $4,446,874.10 FOR THE JEFFERSON STREET AREA IMPROVEMENTS, IMPROVEMENT PROJECT NO. 18-17 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH AMERICAN ENGINEERING TESTING, INC. IN THE AMOUNT OF $67,219.00 FOR CONSTRUCTION MATERIALS TESTING SERVICES F… AWARD CONTRACT FOR STORM SEWER LINING TO INSITUFORM TECHNOLOGIES IN THE AMOUNT OF $61,374.00 AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH WSB & ASSOCIATES, INC. IN THE AMOUNT OF $24,405.00 FOR CONSTRUCTION MATERIALS TESTING SERVICES FOR LEVER STREET AR… AWARD CONTRACT FOR UPGRADES TO LIFT STATION NO. 2 AND NO. 19 TO ELECTRIC PUMP IN THE AMOUNT OF $26,174.94 APPROVE 2019 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $46,310.00 AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $35,804.36 FOR LIFT STATION 10 IMPROVEMENTS FOR ADDITIONAL WORK PERFORMED AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH TIERNEY BROTHERS, INC. IN THE AMOUNT OF $87,024.33 TO INSTALL TECHNOLOGY UPGRADES IN CITY HALL CONFERENCE RO… APPROVE 2019 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $216,907.00 APPROVE 2019 STORMWATER AND SEWER ENTERPRISE FUNDS CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $344,782.30 AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH WOLD ARCHITIECTS AND ENGINEERS TO PROVIDE ARCHITECTURAL DESIGN SERVICES FOR CITY HALL IMPROVEMENTS IN THE AMOUNT… APPROVE 2019 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $104,901.11 AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH SAMBATEK, INC. IN THE AMOUNT OF $604,700.00 FOR ENGINEERING DESIGN AND CONSTRUCTION SERVICES FOR THE 2019 STREET R… AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH WSB & ASSOCIATES, INC. IN THE AMOUNT OF $330,434.00 FOR ENGINEERING DESIGN AND CONSTRUCTION SERVICES FOR LEVER STR… APPROVE 2019 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $259,052.96 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES CONTRACT WITH INTUITIVE MUNICIPAL SOLUTIONS (IMS) TO REPLACE THE EXISTING PERMITTING SOFTWARE SYSTEM… AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $9,225.07 FOR DUNKIRK STREET IMPROVEMENTS FOR ADDITIONAL WORK PERFORMED, IMPROVEMENT PROJECT NO. 16-15 APPROVE 2019 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $450,452.78 AUTHORIZE PURCHASE OF ROAD CHEMICALS FOR 2019 IN AN AMOUNT UP TO $260,280.00 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES CONTRACT WITH BARR ENGINEERING FOR CONSTRUCTION PHASE SUPPORT SERVICES FOR THE SCADA IMPROVEMENT PRO… APPROVAL OF A DEVELOPMENT AGREEMENT AND TIF EXPENDITURE IN THE AMOUNT OF $1,450,000 FOR THE LEGENDS OF BLAINE PROJECT BY DOMINIUM AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A ONE YEAR CONTRACT WITH THE STATE OF MINNESOTA FOR A FOUR DAY PER WEEK INSTITUTION COMMUNITY WORK CREW IN THE AMOUNT OF $88… AWARD CONTRACT TO BRAUN INTERTEC CORPORATION, IN THE AMOUNT OF $98,995.00 FOR PAVEMENT CONDITION INDEX RATING, IMPROVEMENT PROJECT 18-12 APPROVE AN AMENDMENT TO THE CONTRACT FOR WATER METER RADIO REPLACEMENT, IMPROVEMENT PROJECT NO. 16-16 WITH HYDROCORP, INC. IN THE AMOUNT OF $492,800 FOR CONCURRENT WATER METER… APPROVE QUOTE FROM TRANE FOR NEW CHILLER AT CITY HALL AND AUTHORIZE PROJECT BUDGET NOT TO EXCEED $300,000 FOR PURCHASE AND INSTALLATION OF CHILLER UNIT AT CITY HALL AWARDING THE SALE OF $1,070,000 GENERAL OBLIGATION EQUIPMENT CERTIFICATES OF INDEBTEDNESS, SERIES 2018A; FIXING THEIR FORM AND SPECIFICATIONS; DIRECTING THEIR EXECUTION AND DE… AWARD CONTRACT FOR UPGRADES TO LIFT STATION NO. 10 TO ELECTRIC PUMP IN THE AMOUNT OF $63,135.00 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A ONE YEAR CONTRACT WITH THE STATE OF MINNESOTA FOR A TWO DAY PER WEEK INSTITUTION COMMUNITY WORK CREW IN THE AMOUNT OF $44,… AWARD CONTRACT FOR INSPECTION AND REPAIR OF WELL NO. 4 TO BERGERSON CASSWELL INC. IN AN AMOUNT OF $38,052.00 AWARD CONTRACT FOR METAL ROOF REPAIR AT LEXINGTON ATHLETIC COMPLEX AND TOWN SQUARE PARK TO NORDSTROM ARCHITECTURAL SHEET METAL IN THE AMOUNT OF $219,200 APPROVE 2018 BUILDING INSPECTION DEPARTMENT CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $85,472.20 AWARD CONTRACT FOR INSPECTION OF WELLS 1, 2, 5, 7, 9, 10, AND 14 TO BERGERSON CASSWELL INC. IN THE AMOUNT OF $92,000.00 AWARD CONTRACT FOR INSPECTION OF WELLS 8, 11, AND 16 TO BERGERSON-CASWELL INC. IN THE AMOUNT OF $34,000.00Amounts 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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