What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1221 governments — who is spending, on what, and with which company.
133,284Procurement records
$170.53BObserved value
45,890Companies
1221Governments
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 28,409Professional services 18,754Health & social 12,211Public safety 9,082Technology 8,892Vehicles & equipment 6,699Utilities & energy 5,101Real estate 4,063
438 records
Approve and authorize the Chair to sign a contract renewal between Linn County Early Childhood Iowa (ECI) Board and the Linn County Board of Supervisors on behalf of the Linn … Resolution Approving Contract Change Order #17 for the State Street Reconstruction Project, #STR21004, a Decrease of $228,643.10 Resolution Approving Contract Change Order #5 for the East Main Street and Center Street Reconstruction Project, #STR22002, an Increase of $37,363.00 Resolution Approving Contract Change Order #4 for the East Main Street and Center Street Reconstruction Project, #STR22002, a Decrease of $34,498.00 Resolution Approving Contract Change Order #16 for the State Street Reconstruction Project, #STR21004, an Increase of $24,162.70 Motion approving Change Order #2 in the amount of $82,013.85 to Langman Construction, Inc of Rock Island, Illinois for the 3rd Street Pavement Rehabilitation project, CIP #350… Approve and authorize the Chair to sign Contract Amendment #3 between Iowa Economic Development Authority (IEDA) and Linn County. The Community Development Block Grant (CDBG) … Edina Country Club | RM25-076 replacement Foley mower blade sharpener | Amount: $10,000Grisham Industries Inc | spiral duct modifications at Compost Facility | Amount: $10,045… Resolution approving Payment Application Number 5 in the amount of $30,988.05 to Kline Electric and Change Order Number 3 in the amount of $3,500 and two additional working da… Resolution approving Payment Application Number 2 in the amount of $7,923.00 to TK Concrete and Change Order Number 2 in the amount of $2,940.00 for the North N Street Storm S… Consider approval of a resolution approving an amended project proposal with HomeRevisions LLC., for the repairs and updates of the Bailey Park Shelter House. (See Resolution … Motion to Ratify Ceres Environmental Services, Inc Contract and Amendment Resolution approving Change Order #1 in the amount of $107,932 to Rock River Electric, Inc of Colona, Illinois for the Bus Barn Charging project, CIP #24035. [Ward 7] Public Hearing – 2025A proposal to enter into a General Obligation Urban Renewal Loan Agreement - $950,000 - Resolution approving proposal to place 3-phase electrical primary extension to serve City Park Phase 2 splash grounds from Mid-American Energy in the amount of $35,152.27 Resolution approving Change Order #3 in the amount of $350,000 to McClure Engineering Co of Coralville, Iowa for the Duck Creek Sewer Interceptor Extension project, ARP #18. [… Request to Approve an Amendment to a Professional Services Agreement, With McClure Engineering Company, in the Amount of $8,000.00, for Trail Design at the Dredge Dewatering S… Resolution Approving Modification to Proposal from P&E Engineering Company for Turbine 8 Controls Replacement Project Resolution approving Change Order Number 8 in the amount of ($300,000) for the Water Resource Recovery Facility Project. Resolution approving application for Partial Payment Number 1 in the amount of $126,039.73 to TK Concrete and Change Order Number 1 in the amount of $28,478.40 for the North N… Resolution approving Partial Payment Number 6 in the amount of $9,865.04 to Vanderpool Construction, Change Order Number 5 in the amount of ($27,262.92) and the Supplemental A… Resolution approving Change Order #1 in the amount of $200,000 to KE Flatwork, Inc of Eldridge, Iowa for the Goose Creek Trail Phase III project, CIP #ARP17. [Ward 7] Resolution approving Change Order #1 in the amount of $104,100 to Play Pro Recreation of Clive, Iowa for the Emeis Park Phase II | Adaptive and Inclusive Playground project, C… Resolution approving Payment Application Number 5, in the amount of $402,906.82, to Vanderpool Construction and Change Order Number 4, in the amount of $91,457.69, for the Sou… Resolution approving an amendment to the agreement with Family Resources for Group Violence Intervention services in the amount of $100,000. [All Wards] <div>Public Hearing on the proposal to institute proceedings to enter into an amended Sewer Revenue Loan and Disbursement Agreement and to borrow money thereunder in a princip… Resolution to fix a date for a public hearing on proposal to enter into an amended Sewer Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal … Public Hearing - 2024B proposal to enter into a General Obligation Urban Renewal Loan Agreement - $600,000 Approve and authorize the Chair to sign a renewal agreement between Linn County and the Juvenile Detention Medical Director for an amount of $31,045 effective July1, 2024 thro… Approve and authorize the Chair to sign a renewal agreement between Linn County and ImOn Communication, LLC for internet services in the amount of $979.94 per month for 36 mon… Approve and authorize the Chair to sign an annual contract renewal for FY25 between Linn County Early Childhood Iowa (ECI) Board and the Linn County Board of Supervisors on be… Approve and authorize the Chair to sign an annual contract renewal for FY25 between Linn County Early Childhood Iowa (ECI) Board and the Linn County Board of Supervisors on be… Approve and authorize the Chair to sign an annual contract renewal for FY25 between Linn County Early Childhood Iowa (ECI) Board and the Linn County Board of Supervisors on be… Approve and authorize the Chair to sign a 2024 renewal agreement with Continuant Connect Microsoft Teams Calling for installation and maintenance, a one-time charge in the amo… Approve and authorize the Chair to sign a 2024 renewal agreement with Continuant for phone system maintenance in the amount of $6,293.66 per month Approve and authorize the Chair to sign Medical Advisor Agreement renewal between Linn County Board of Health, Linn County Community Services, and Dr. Richard Pope for Medical… Resolution approving an amendment to a Farm Lease Agreement with Luke Weston, dated May 4, 2020, to allow Lessee to undertake earthwork on the property located north of 2644 I… Approve and authorize the Chair to sign a contract renewal between Iowa Department of Health and Human Services and Linn County Community Services for HIV Client Services for …
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