What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 418 governments — who is spending, on what, and with which company.
103,539Procurement records
$153.83BObserved value
34,533Companies
418Governments
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 21,152Professional services 15,157Health & social 10,830Public safety 7,249Technology 7,125Vehicles & equipment 4,758Utilities & energy 3,836Real estate 2,754
64 records
Approve and authorize the Chairperson to sign a joint-funding agreement between Linn County Planning Department and the United States Geological Survey Central Midwest Water S… <span style="margin-left:0in;">A Resolution Approving an Agreement between the Iowa Department of Transportation (IDOT) and Linn County for a Living Roadway Trust Fund Grant (… FY27 Immunization Services Subaward Agreement with Dubuque VNA FY27 Local Public Health Services Subaward Agreement with Dubuque VNA FY27 Breast & Cervical Cancer/Care for Yourself Subaward Agreement with Dubuque VNA Resolution accepting work completed under the Pine Street (West 49th Street to West 53rd Street) Reconstruction Project, by CDMI Concrete Contractors, Inc. of Port Byron, Illi… Resolution approving the Global Release & Settlement Agreement and authorizing payment of $397,500 in accordance with its terms for RM25-234. [All Wards] Approve and authorize the Chairperson to sign a Contract for a Provision of Service Agreement between Linn County Child Development Center (LCCDC) and Hawkeye Area Community A… Resolution – to approve lease agreement with Greg and Roxanne Wille for winter equipment parking Resolution approving the Global Release & Settlement Agreement and authorizing payment of $397,500 in accordance with its terms for RM25-234. [All Wards]*FOR NOTICE ONLY — STA… Approve and authorize the Chairperson to sign a Public Sector Agreement for Oracle Cloud Services and an Ordering Document with Oracle America, Inc. at a total 36-month cost o… Resolution authorizing the replacement of the Skybridge chiller units under the existing Plumbing and Mechanical Services contract with Crawford Company of Rock Island, Illino… <span style="margin-left:0in;">Motion authorizing upgrades to the boiler system at the Nighswander Theatre on the Annie Wittenmyer Complex under the existing Plumbing and Mech… A&A Refrigeration | pass-through refrigerator for WPCP | Amount: $10,050Davenport Electric Contract Company | RM26-232 | Amount: $11,569.85Acuity, A Mutual Insurance Co | RM26… <span style="margin-left:0in;">A Resolution Approving an Agreement between the Iowa Department of Transportation (IDOT) and Linn County for a Living Roadway Trust Fund Grant. … Resolution - to approve necessary contract documents with KW Electric for the TSIP destination lights, Project No. L-TSF-C031(135)--74-31 Resolution approving a grant agreement with the Iowa Department of Transportation for an amount up to $549,256 for the South Clark Street Bridge (South) Over Blackhawk Creek R… Resolution approving a grant agreement with the Great Outdoors Foundation for an amount up to $125,000 for the Goose Creek Park Environmental Restoration Project and authorizi… Approve and authorize the Chairperson to sign a contract with Lifeline Audio Video Technologies for the purchase and installation of two Extron devices for the Boardrooms in t… Approve and authorize the Chairperson to sign an agency contract listing agreement, agency disclosure, appointed agency agreement, and authorization for the release of informa… Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $230.80 per month for the Sheriff’s Office Discuss and decide regarding approving a scope of services contract with Anderson Bogert Engineers for the Interurban Trail alignment study and authorize the Director to sign … Resolution approving a grant agreement with the Federal Aviation Administration (FAA) in the amount of $1,277,272 for the Taxiway C Reconstruction Project at the Davenport Mun… Resolution approving a grant agreement with Partners of Scott County Watersheds, through the Iowa Department of Natural Resources Urban Forestry Grant Program, in the amount o… Approve a revised 60-month copier lease agreement with Gordon Flesch Company in the amount of $286.98 per month for the Board of Supervisors Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $274.94 per month for the General Assistance Department<br><br><br><br> Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $272.07 per month for the Planning and Development Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $223.12 per month for the IT Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $179.51 per month for the Community Services Department Resolution approving a 20-year lease agreement with Lake Davenport Sailing Club for property along the riverfront. [Wards 3 & 5] Resolution — to approve the annual Memorandum of Agreement with Urban Counties Coalition Resolution — to approve the service agreement with The Howard E. Nyhart Company, Inc. for actuarial services for the FY26 Full GASB 75 actuarial valuation, the FY27 Interim GA… Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $348.59 per month for the County Attorney’s Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $326.31 per month for the Human Resources Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $293.37 per month for the County Attorney’s Office (Juvenile) Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $271.60 per month for the County Attorney’s Office (Civil) Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $271.29 per month for the Board of Supervisors Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $251.15 per month for the Correctional Center Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $247.48 per month for the Correctional Center Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $133.84 per month for the Correctional Center
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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.