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.
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.
16 records
Resolution Approving Scope of Services Agreement and Contract with Lund Fire Protection, Inc. of Norwalk, Iowa Resolution authorizing an agreement between Simpson College and the City of Indianola Fire Department. Resolution authorizing an agreement between Holiday House and the City of Indianola Fire Department. Resolution authorizing an agreement between Indianola Community Schools and the Indianola Fire Department. Resolution authorizing an agreement between Simpson College and the Indianola Fire Department. Resolution approving a Professional Services Agreement with Backes Commercial Auctioneers to sell obsolete Fire/Rescue equipment, and authorizing the Fire Chief to execute sai… Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $230.80 per month for the Sheriff’s Office Resolution authorizing an agreement between Vector Solutions and the Indianola Fire Department. Request to Approve a contract with IMEG in the amount of $16,400.00, for the design of a fire alarm system replacement project at Clark House Resolution - to approve lease agreement with Bernard Rescue Unit, Inc. for equipment storage in the Bernard Maintenance Area Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $140.64 per month for the Sheriff's Office Resolution authorizing a contract with Indianola High School for EMS coverage. Approve a 60-month lease agreement in the amount of $169.55 per month with Gordon Flesch Company for a copier for the Sheriff's Office Approve a 60-month lease agreement in the amount of $131.48 per month with Gordon Flesch Company for a copier for the Sheriff's Office Resolution approving an ongoing Lease Agreement with C&S Car Company for a 2025 Hyundai Santa Fe, VIN # 5NMP3DGL5SH069038, to be used by the Police Department, at no cost to t… Resolution - approval of SWAP contract for $25,000 with Dubuque County EMS AssociationAmounts 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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