What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
1,906 records
Resolution 26-07 Approving Revised Purchase Agreement with O'Brien Holdings - 17610 Tyler St. NW Agreement with Friedges Landscaping, Inc. for Casperson Park Parking Lot Improvements, CP 26-17 Authorization To Execute Contract Amendment With Kimley-Horn And Associates, Inc. For Final Design Services On County State Aid Highway 26 In Inver Grove Heights, County Proje… Authorization To Execute Construction Service Contract Amendments With Ames Construction, Inc., S.M. Hentges & Sons, Inc., And WSB & Associates, Inc. For Minnesota River Green… Authorizing the Police Department to enter into a Fiscal Sponsor Agreement with Survivor Resources to act as the fiscal agent for the 2027 Crime Victim Services grant from the… Professional Services Agreement with Damon Farber Associates for Landscape and Entry Sign Design Approve lease agreement with Valley Athletic Association (VAA) for the Apple Valley Community Center Approve amendment to agreement with Locality Media, LLC, d/b/a First Due, for fire records management software Approve agreement with Hydro-Klean, LLC for Project 2026-168 Sump Basin Cleaning - County and Collector Roads Approve agreement with Certified Recycling, LLC, for Residential Fall Clean-Up Day (Appliance, Scrap Metal, and Mattress Collection) Approve Change Order No. 1 to Agreement with Pearson Bros., Inc. for Project 2026-149, Central Village Lot Chip Seal, and Approve Acceptance and Final Payment Approve Change Order No. 1 to the agreement with BKJ Land Co. II, Inc., for Project 2026-154, Safari Pass Sanitary Sewer Service Replacement Approval of an Early Grading Agreement with Cloutier Properties for the Rogers Drive Retail Center at 21355 136th Avenue Approve Amendment to the Professional Services Agreement with WSB & Associates for Fletcher Bypass, City Project No. 1409 Acceptance of a Donation from Rogers Otsego Youth Baseball for Portable Pitching Mounds via Resolution No. 2026-73 and Approval for Staff to Purchase Mounds Approval of Resolution # R-348-2026 approving change orders 1,2, and 3 and authorizing payment to Knife River Corporation in the amount of $354,218.16 for the 2026 Pavement Im… Resolution 2026-228 Approve Directed Engineering Services Agreement with McKinstry Essention, LLC for the Development of an Energy Savings Project Consider Resolution Approving the Seventh Amendment to the Preliminary Development Agreement with 4orty 2wo Development, LLC Consider Resolution Authorizing Execution of Agreement with Minnesota Office of Justice Programs for Crisis Response Grant and Professional Services Agreement with Northeast … Authorize Staff to Enter Into Professional Services Agreement with WSB, Inc for Vermont Park Final Design Approve Contract No. 18527 in the amount of $3,533,333.33 with Bituminous Roadways Inc. for the CSAH 38 Pavement Preservation Project. Award CSAH 43 Resurfacing Project, SAP 074-643-012, to Crane Creek Asphalt in an amount of $1,671,220.46 Approve Amendment No. 5 to Contract No. 15104 with CliftonLarsonAllen LLP for Calendar Year 2025 audit and financial statement services in an amount not to exceed $672,482.50,… Request Approval of the Medical Examiner Contract Agreement with River Valley Forensic Services, P.A. General Election Recount Agreement with Minnesota Secretary of State's Office Primary Election Recount Agreement with Minnesota Secretary of State's Office Consideration of Grant Agreement with MnDNR CPL Grant Phase III Stoney Point Resolution No. 26-152, Approving a Water Tower Lease Agreement with New Cingular Wireless PCS, LLC Consider Approval of Software as a Service (SaaS) Agreement with LETAC USA, LLC for Policies360 and Procedures360 Consider Resolution Approving Professional Service Contract with Merchant McIntyre. Consider Approval of an Updated Revolving Loan Fund Subordination Agreement with Sand Dunes Properties LLC. To consider <strong><u>Resolution 26-08-92</u></strong> to award a quote for the 2026 Crack Seal and Mastic Repair Project to MP Asphalt in the amount of $42,712.50 Authorize the purchase of 427–95 gallon carts from Schaefer Plastics North America LLC in the amount of $28,794.00 which includes freight To consider <strong><u>Resolution 26-08-99</u> </strong>a resolution approving a one year contract renewal with Flock Safety in the amount of $12,000.00 Approve the Project Assistance and Grant Writing General Services Agreement with Miriam Kero Consulting in an amount not to exceed $5,000 Approve the Hibbing Library Change Order 001 for the Hibbing Library Tech Center and Rest Room Project in the amount of $946.00. Approval of Professional Services Agreement with Van Meter Williams Pollack LLP for Consulting Services On Design Standards Award of Contract for the 2026 Street Rejuvenation Project to Corrective Asphalt Materials LLC Approval of Professional Services Contract with Wold Architects and Engineers for Design of the Library Window Replacement Project Award of Contract to WW Goetsch Associates Inc. for the Rehabilitation of High Service Pump at Water Treatment Plant 3Amounts 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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