In addition to posting Ads for Bids and Requests for Proposals (RFP) or Quotes (RFQ), we also place advertisements in our legal newspaper (St. Paul Pioneer Press) and on QuestCDN (for Public Works Projects).
Current Public Works Bid/Quote Items
View and submit electronic bids (if available) on the City of Eagan Project Bid Page.
Bids Previously Received
- Bids were received on August 6, 2026 for City Contract 27-06, 2027 Pavement Rejuvenator (Area 2). On October 6, 2026 the City Council awarded the contract to Fahrner Asphalt Sealers, LLC for the base bid in the amount of $116,841.37.
- Bids were received on August 6, 2026 for City Contract 27-05, 2027 Pavement Rejuvenator (Area 1). On October 6, 2026 the City Council awarded the contract to Corrective Asphalt Materials, LLC for the base bid in the amount of $317,794.92.
- Bids were received on Sept. 10, 2026 for City Contract 26-17, Cedar Grove Parking Garage Repairs. On Sept. 15, 2026 the City Council awarded the contract to Western Waterproofing Company, Inc. DBA Western Specialty Contractors for the base bid in the amount of $347,670.85.
- Bids were received on April 2, 2026 for City Contract 24-10, Five Revise Signal Systems. On April 7, 2026 the City Council awarded the contract to McNamara Contracting, Inc for the base bid in the amount of $937,560.35.
- Bids were received on March 12, 2026 for City Contract 26-02, 2026 Street Revitalization. On March 17, 2026 the City Council awarded the contract to Northwest Asphalt, Inc. for the base bid in the amount of $1,960,808.70.
- Bids were received on March 12, 2026 for City Contract 26-01, 2026 Street Revitalization. On March 17, 2026 the City Council awarded the contract to McNamara Contracting, Inc. for the base bid in the amount of $3,803,700.55.
- Bids were received on February 25, 2026 for City Contract 26-12, 2026 Street Maintenance. On March 3, 2026 the City Council awarded the contract to Pearson Brothers, Inc. for the base bid in the amount of $678,709.49.
- Bids were received on January 15, 2026 for City Contract 26-07, Wetland BP-12 and Ponds JP-13 & JP-13.1 & Channel JP-65.3 to JP-13 Improvements. On January 20, 2026, the City Council awarded the contract to JC Hallet Construction, LLC for the base bid in the amount of $219,990.00.
- Bids were received on September 26, 2025 for City Contract 25-17, Sanitary Trunk Inspection - Area 2. On October 7, 2025, the City Council awarded the contract to Pipe Services for the base bid in the amount of $51,320.00.
Public Notices
Notice to Announce Public Hearing
Notice is hereby given that the City Council of the City of Eagan, Dakota County, Minnesota, will meet at the Eagan Municipal Center at 3830 Pilot Knob Road, Eagan, MN 55122, on Tuesday, October 20, 2026 at 6:30 p.m. to consider the proposed assessment of street improvements relating to Project 1627 Ames Crossing Road, Project 1629 Blackhawk Road/ Blue Cross Road, Project 1631 Cliff Lake Road, Rahn Road, Project 1633 Sun Cliff, 1636 Rahncliff Road, Rahncliff 1st & 3rd and Project 1638 Thomas Lake Heights.
Notice of Filing
Notice is hereby given that a Municipal Primary Election will be held, if necessary, in and for the City of Eagan, Dakota County, Minnesota on Tuesday, August 11, 2026, between the hours of 7 a.m. and 8 p.m. for the following offices: ONE FOUR-YEAR MAYOR TERM, TWO FOUR-YEAR COUNCIL TERMS
Affidavits of Candidacy for the above offices may be filed in person with the City Clerk at Eagan City Hall, Administration Office (2nd floor), 3830 Pilot Knob Road, between Tuesday, May 19, 2026 and Tuesday, June 2, 2026. (City offices will be closed on May 25).
The City Clerk’s office is open from 7:30 a.m. to 4 p.m. Monday through Friday.
Closing time on the last day of filing, June 2, is 5 p.m.
Requests for Proposals/ Statement of Qualifications
No current RFPs/SOQs.
Contract Payment Information
Contractors and subcontractors who can demonstrate they performed work on a City public improvement project may request information regarding progress payments, retainage payments, final payments, or other payments made by the City.
The City will respond within seven (7) calendar days and provide the payment amount, payment date, and a copy of the payment application submitted by the contractor.
For payment information requests, please contact:
Public Works
Email:
Phone: 651-675-5646