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.
132,885Procurement records
$169.95BObserved value
45,802Companies
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 28,341Professional services 18,685Health & social 12,161Public safety 9,043Technology 8,863Vehicles & equipment 6,683Utilities & energy 5,087Real estate 4,052
66 records
Resolution awarding the contract for the Carver Corner Roundabout Project to Heuer Construction for the bid amount of $4,035,018.30 Consider approval of a resolution awarding contract to OEL Construction Services, Inc. in the amount of $2,117,516.25 for the Water Plant Streets Project. (See Resolution No. … Resolution awarding a contract for the Union Station Flood Repairs Project to Miller Trucking & Excavating of Silvis, Illinois in the amount of $1,290,883, CIP #68015. [Ward 3… Resolution Accepting Bid and Authorizing the Award of Contract for the Flow Equalization Improvements for Industrial Pretreated Wastewater, Project #WPC25002 in the City of Ma… <span style="margin-left:0in;">Resolution awarding a contract for the Elmore Avenue and East 46th Street Traffic Signal Installation Project to Davenport Electric Contract Com… A Resolution Awarding the Contract to Taylor Construction, Inc. in the amount of $134,800 for a bridge repair on Martelle Road over Elbow Creek and a bridge pile cap repair on… Resolution awarding a contract for the Goose Creek Park Environmental Restoration Project to Langman Construction, Inc. of Rock Island, Illinois, in the amount of $1,165,065.0… <span style="margin-left:0in;">Resolution awarding a contract for the Goose Creek Park WQI Step Pools Project to Langman Construction, Inc. of Rock Island, Illinois, in the am… A Resolution Awarding Contract to LL Pelling Co., Inc. in the amount of $228,735.85 for asphalt milling and patching on Bertram Road from the existing Portland Cement Concrete… Resolution Awarding Contract for the 2026 4th Ave West Drainage Project (BD Construction Services, LLC., $89,862.00) <span style="margin-left:0in;">Motion awarding a contract for the FY 27 Demolition Round 1 Program to Johnson Hauling & Excavating LLC of Davenport, Iowa, in the amount of $58… Resolution Awarding Contract for the 18th Street Trail Segment Project to Beck Excavating, Inc for $73,737.50 Resolution approving award of hotel/motel tax council discretionary funds to the American Legion Becker-Chapman Post 138 in the amount of $20,000.00, for their roof renovation… Resolution to Award Contract for the 2026/2027 Hot Mix Asphalt Overlay project to Manatts, Inc. in the Amount of $928,765.50. - Resolution awarding the contract for the SE Industrial Public Improvements Phase 2 Project to Alliance Paving LLC. in the amount of $9,681,664.64 Motion awarding a one-year contract, with one possible one-year renewal, for the Pavement Marking Program to Ostrom Painting & Sandblasting, Inc of Rock Island, Illinois. [All… <p style="margin-left:0in;" data-pasted="true">A Resolution Awarding Contract to LL Pelling Co., Inc. in the amount of $276,838.11 for Hot Mix Asphalt (HMA) patching, leveling… <p style="margin-left:0in;" data-pasted="true">Resolution Accepting Bid and Authorizing the Award of Contract for the 2026 Street Rehabilitation Project – HMA, Project No. STR… Resolution Awarding Contract - 1829 NW 86th Street Demolition Project - Capital Demolition and Environmental Services - $31,625.26 A Resolution Awarding Contract to Peterson Contractors, Inc., in the amount of $1,043,204.35 for reconstruction of S 31st Street, and authorizing Bradley J. Ketels, County Eng… Resolution Awarding a Contract to Lansing Brothers Construction Co. Inc, in the Amount of $155,450 for the Demolition and Temporary Shoring of the Structure Located at 201 E 2… Resolution awarding a contract for the West Hill Sewer Separation Phase 6E to Heuer Construction Inc. of Muscatine, Iowa in the amount of $7,551,804.80. Resolution awarding a contract to Heuer Construction, Inc. in the amount of $91,595.30, for the City Parking Lot #7 restoration project. Resolution Awarding a Contract to Sulzco, LLC in the Amount of $13,980 for the Demolition of the Structure Located at 700 Juniper Street Resolution awarding Contract for the Brook Run Stream Stabilization Project (Project No. 713-2526) to Nagel Construction LLC. - Resolution awarding the contract for the Filmore Avenue Public Infrastructure Project to JAS Construction LLC in the amount of $681,591.00 Consider approval of a resolution awarding contract for the 16th Avenue HMA Paving Improvement Project to InRoads, LLC. of Des Moines, Iowa in the amount of $449,563.00. (See … Consider approval of a resolution authorizing payment of the CDBG Facilities Award (23-CF-005) GAX no. 4 in the amount of $220,855.00 to Unity Point Grinnell for reimbursement… - Resolution to Award Contract for the Grant Street North sidewalk Project to Terry's Quality Concrete in the amount of $26,342.00 Resolution Awarding Contract - Sternquist Construction, Inc. - $2,700,344.00 Resolution Awarding Contract - I-80 Concrete - $439,150.00 Resolution Awarding Contract - Grimes Asphalt and Paving Corp. - $222,674.00 Resolution awarding a contract to Sulzco, LLC in the amount of $11,850 for the demolition of a structure at 539 Hagerman Drive Resolution awarding and approving a contract to Busy Bee Construction, LLC for the N. 6th Street Place Water Main Improvements Project Resolution Awarding Contract - Mainline Construction - $2,611,078.91 Resolution Awarding Contract - Des Moines Asphalt & Paving - $902,983.28 Resolution Awarding Contract - The Concrete Company - $479,333.50 Resolution Authorizing Iowa DOT to Award the Construction Contract for the Center St Viaduct Rehabilitation Project, Being Iowa DOT BHM-4797(629)--8K-64 and City Project No. S… - Resolution awarding the contract for the Southeast Trunk Sewer Project to Thorpe Contracting LLC in the amount of $356,974.74 Motion to award the following contracts to Mark Fink: City Sidewalk Snow Removal with a bid of $395.00 per time and Nuisance Sidewalk Snow Removal with a bid of $50.00 per sid…
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