What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,392 records
Piggyback purchase through the Duluth Transit Authority with New Flyer of America in the amount of $2,925,305.24 for the purchase of four buses (PBC26139). Bid award to Dakota Underground Company Inc. in the amount of $2,785,515.83 for Improvement District No. BR-26-C1. Bid award to Asphalt Preservation Company, Inc. in the amount of $2,025,988.23 for Improvement District No. PR-26-C1. Bid award to Border States Paving, Inc. in the amount of $1,029,252.50 for Project No. SR-26-A1. Bid award to Roadway Services, Inc. in the amount of $122,320.00 for Project No. PR-26-B1. Access Agreement with YWCA Cass Clay and Lantern Light LLC for 1101 32nd Avenue South - 3003 11th Street South (Improvement District No. BR-26-H1). Interest Buydown Agreement, Escrow Agreement - PACE Program and Community PACE Interest Buydown Authorization with the Bank of ND and Coneflower Farmhouse LLC. Road Reconstruction Agreement with Case Equipment Corporation a/k/a Case Corporation. Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $102,973.66 for one Articulating Wheel Loader for the Solid Was… Change Order No. 3 in the amount of -$6,629.00 for Project No. WW2005. Piggyback purchase through the HGACBuy Cooperatives Purchasing Agreement with Great Plains Fire Equipment in an amount up to $143,570.00 for structural firefighting turnout ge… AN EMERGENCY ORDINANCE Authorizing the Clerk of Council to enter into an agreement with Miller Mosley Company d/b/a Buckeye Peach Group, LLC for the professional services nece… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Public Safety to enter into agreement with MidTown Cleveland, Inc. for the 2026 Cleveland Asian Expo throu… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with The Bellaire-Puritas Development Corporation for the An… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more contracts with BancTec, Inc. for software support and maintenance services for it… Bid awards for Improvement District No. NR-26-A1: a. Key Contracting, Inc. in the amount of $468,200.00 (general construction contract). b. JDP Electric, Inc. in the amount of… Task Order No. 43 with Advanced Engineering, Inc. in the amount of $161,750.00 for Project No. WA2451. Bid award to Braun Intertec Corporation in an amount not to exceed $67,000.00 for Professional Environmental Consultant Services (RFP26027). Items from the FAHR Meeting: a. Receive and file - Sales Tax Revenue. b. Budget adjustment in the amount of $18,435.00 for replacement of the Zamboni pit drain line P-trap at … Task Order No. 26-02 with Houston Engineering, Inc. in the amount of $240,948.00 for Project No. WA2403. Task Order No. 26-01 with Houston Engineering, Inc. in the amount of $198,774.00 for Project No. WA2403. Contract Amendment No. 2 in the amount of $70,000.00 ($35,000.00 City of Fargo Share) for Project No. QN-23-B0. Contract Amendment No. 1 in the amount of $8,963.50 ($2,987.83 City of Fargo Share) for Project No. MS-25-B0. Agreements between Owner and Contractor for Construction Contract (Stipulated Price) with Gast Construction Co., Inc. and Peterson Mechanical, Inc. for the HVAC Project at the… Master Professional Services Agreement with Stone Group Architects, Inc. (RFP25215). Piggyback purchase through the ND State Contract with Nelson’s Auto Center in the amount of $138,995.76 for three 2026 Ford Police Interceptors (PBC26116). Bid award and Agreement with Osgood Cleaning Services, LLC in the amount of $129,600.00 for cleaning services at Carlson Library (RFP26099). AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the first option to renew Contract No. PS 2025-0082 with Team Hallahan, LLC to provide lobbying ser… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with OPEX Corporation to provid… AN EMERGENCY ORDINANCE Authorizing the Director of Public Health to enter into one or more contracts with The Urban League of Greater Cleveland for the purpose of providing fa… Task Order No. 26-01 with Stantec Consulting Services Inc. in an amount not to exceed $179,950.00 for 2026 General Engineering Services. Items from the FAHR Meeting: a. Receive and file General Fund - Budget to Actual through Preliminary 12/31/25. b. Receive and file General Fund - 2025 Year End Projects as of … Task Order No. 24 with Apex Engineering Group in the amount of $68,400.00 for the development of local limits as required by the USEPA Pretreatment Regulations and the NDPDES … Lease with Option to Purchase Agreement with CapFirst Equipment Finance, Inc. in the amount of $105,000.00 for six-years for a Mobile Command Center Vehicle (PBC25036). Bid award to Reede Construction Inc. in the amount of $12,890,310.70 for Project No. BR-26-H1. Bid awards to MacQueen in the amount of $283,142.00 and to Sanitation Products in the amount of $307,746.00 for two ASL refuse trucks (RFP26058). Negative Final Balancing Change Order No. 2 in the amount of -$199,289.10 for Improvement District No. UR-24-F1. Change Order No. 3 in the amount of $76,149.00 for Improvement District No. BN-25-E1. Contract Amendment No. 3 in the amount of $26,000.00 for Project No. NR-24-B0. Contract Amendment No. 2 in the amount of $8,500.00 for Project No. NR-23-A0.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.