What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
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.
1,228 records
AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Aging to enter into agreement with Community Housing Solutions for the City Council Home Repair Project pr… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with Famicos Foundation for the public purpose of health, we… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Public Safety to enter into agreement with NuPoint Community Development Corporations for the Community Sa… AN EMERGENCY ORDINANCE To amend Section 2 of Ordinance 1372-2025, passed October 27, 2025 relating to the agreement with NuPoint Community Development Corporation for the food… Bid award to Johnson & Schock Excavating in the amount of $794,945.00 for Project No. WA2504. Bid awards for HVAC Project at Police Department Headquarters (ITB26052): a. Gast Construction Company, Inc. in the amount of $180,100.00 (general contract). b. Peterson Mecha… Items from FAHR Meeting: a. Receive and file Sales Tax Update - Accrual basis. b. Purchase of the EHS Insight claims module for 2026 at a cost of $9,132.49. Contribution Agreement with Cass County Electric Cooperative for sink hole repairs at 23rd Avenue South and 55th Street. Purchase Agreement with Brookstone Property LLC (Project No. BN-26-D1). Third Amendment to Agreement between Ovations Food Services, LP, d/b/a OVG Hospitality (f/k/a Spectra Food Services & Hospitality) and the Fargo Dome Authority. Agreement with Trimble, Inc. for cloud hosted version of Cityworks software (EX26087). Cyber Incident IT Mutual Aid Agreement with Cass County and West Fargo. Bid award to Northdale Oil, Inc in the amount of $967,520.00 for the purchase of fuel for the 3rd and 4th quarters of 2026 and execute the Forward Fuel Contract (RFP26065). Change Order No. 6 in the amount of $1,162.55 for Project No. TN-24-A1. Developer Agreement with GH Properties, LLC for property located in the 500 block of 18th Street North. AN EMERGENCY ORDINANCE Authorizing the Director of Public Safety to enter into one or more various written standard and requirement contracts, and for professional services wi… Professional Services Agreement - Data Collection/Data Processing with Fugro USA Land, Inc. (RFP26019). Bid award to Sanitation Products in the amount of $216,371.00 for the purchase of one three wheeled mechanical street sweeper (RFP26260). AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the first option to renew Contract No. PS2025-65 with Downtown Cleveland Alliance to maintain, mana… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the first option to renew Contract No. MA1505 RC 2024-02 with Air Force One, Inc. to provide for th… AN EMERGENCY ORDINANCE Authorizing the Director of Development to enter into a Tax Increment Financing Agreement with Westinghouse-Breakwater Properties, LLC, or its designee,… Bid award to Key Contracting in the amount of $2,860,757.40 for Project No. FM-15-J3. Negative Final Balancing Change Order No. 4 in the amount of -$955,952.47 for Improvement District No. PR-24-A1. Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Nelson’s Auto Center in the amount of $231,659.60 for five Ford Police Interceptors (PBC26067). Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Nelson’s International/North Central International LLC in the amount of $127,995.00 for one 2026 SB… Task Order No. 2025-6 with HDR in the amount of $47,280.00 for engineering services related to the relocation of the Water Treatment Plant recycling drop site. Northern Improvement Company Taxiway C North Reconstruction Contract Change Order No. 9 Bid Award for Landfill New Scale Construction to Missouri River Contracting Inc. Negative Final Balancing Change Order No. 10 in the amount of -$383,633.00 for Project No. WW1701 (Phase IIB Expansion). Task Order No. 16 - Task No. 1 with AE2S in the amount of $43,400.00 for Project No. WW2353. First Amendment to Consulting Service Agreement with CPS HR Consulting. Interest Buydown Agreement, Escrow Agreement - PACE Program and Community PACE Interest Buydown Authorization with the Bank of ND and Midtown Market, LLC. AN EMERGENCY ORDINANCE Authorizing the Director of Development to enter into an Option to Lease Agreement, for a period of up to one year, with Pennrose Holdings, LLC or its d… AN EMERGENCY ORDINANCE Authorizing the Director of Finance, on behalf of the Office of Prevention, Intervention, and Opportunity to enter into one or more contracts with Youth… AN EMERGENCY ORDINANCE Authorizing the Director of Capital Projects to enter into a license and right-of-entry agreement granting the National Railroad Passenger Corporation, … Consider entering into an agreement with EAPC Architects for Fire Station 3 5. Water Purchase Agreement with Cass Rural Water Users District -- Matt Andvik, Sr. Director of Public Works Bid award to Fugro in the amount of $36,970.33 (Fargo’s share) for the 2026 Digital Orthophoto, Color Aerial Photography, LiDAR Contour Mapping and Planimetric Updates (RFP260… Items from the FAHR Meeting: a. Receive and file General Fund - Budget to Actual through 11/30/25. b. Request from the Finance Department to start the recruitment process for … Recommendation to renew the contract with Axon Enterprises Inc.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.
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