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
618 records
Resolution Approving a Professional Services Agreement - NW 156th Street Crosswalk Improvements Project - Snyder & Associates - $46,400.00 - Resolution approving agreement with MidAmerican Energy for the 2nd Street Overhead to Underground Project Resolution Taking Additional Action with Respect to a Sewer Revenue Loan and Disbursement Agreement and Authorizing, Approving and Securing the Payment of a $3,380,000.00 Sewe… 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 accepting a proposal from Unified Contracting Services for the removal of the joint fuel facility at 702 North 6th Street. Resolution Assigning the Fixed Base Operator Lease and the Airport Manager Agreement at the Muscatine Municipal Airport to Jet Air, Inc. Resolution — to approve Dubuque County entering into a Developer's Agreement with Oakland Farms Real Estate, per conditions established by Resolution 25-003 Resolution approving a lease agreement with CoWorkQC, LLC for approximately 3,060 square feet of retail space located at 102 East 2nd Street, and authorizing the Chief Financi… Resolution [NOTE] To Enter Into Contract for Professional Services With HR Green, Inc. for SE 37th Street East Gap Improvements Resolution Approving a Professional Services Agreement for $137,600 With HR Green, INC. for Design of the Industrial Conveyance Treatment Flow Equalization Basin Project #WPC2… Consider approval of Resolution R-020-2026 Resolution Approving General Contract for Services with Tree Town Consultants LLC for the purchase of a new Police K9 and related tr… R-014-2026 Resolution Approving Lease Agreement with Todd Brooks and Frank McEnany Consider motion to adopt <strong>RESOLUTION</strong> authorizing the execution of an Employee Lease Agreement with Exec 1 Aviation II, L.L.C. to allow the use of Exec 1 employ… Resolution Setting a Public Hearing For February 17, 2026, on a Proposal to Enter into a Sewer Revenue Loan and Disbursement Agreement and to Borrow Money Thereunder in a Prin… 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 $298.67 per month for Public Health Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $234.32 per month for the Treasurer's Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $219.62 per month for the Treasurer's Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $164.75 per month for the Treasurer's Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $144.17 per month for Public Health Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $140.64 per month for the Sheriff's Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $122.04 per month for the Facilities Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $52.04 per month for the Assessor's Office Resolution approving Agreement with Knock and Drop Iowa (KADI) to lease Polk County real property located at 3010 6<sup>th</sup> Avenue, Des Moines to operate a multicultural … Resolution Approving an Engineering Services Agreement for $129,800 with Foth Infrastructure & Environment, LLC. for Design Phase Engineering Services for the Iowa DOT Highway… Resolution Approving a Contract with FEH Design to complete a City Hall Space Utilization and Reuse Study Approve and authorize the Chair to sign a 60-month lease agreement in the amount of $177.12 per month with Gordon Flesh Company for a Canon IPF Pro-4600 for the GIS department Resolution [NOTE] Approving Lease Agreement for Community Complex Space with Crossroads Community Church TIG Distributing, Inc. - Development Agreement and Clarification of Employment Commitments R-007-2026 Resolution Approving Contract for Services with East Central Intergovernmental Association Resolution approving a long-term Ground Lease Agreement with Grand Husk Solar of approximately 759 acres of Airport-owned property, in the amount of $50.00 per acre upon signi… Resolution approving a contract from Midwest Inflatables, LLC for Newton Fest activities Ground Lease Agreement with Waterloo Development Corporation for property located next to 250 Westfield Avenue. Request to Approve a Professional Services Agreement with ProSource Land Services for Right of Way and Easement Acquisition on the Carver Corner Roundabout Project in the Amou… - Resolution approving a professional services agreement with Shive-Hattery in the amount of $2,953,000 for design, construction, and other engineering services related to the… Resolution Approving a 2 Year Contract with Gilbert Lawn and Snow Removal LLC for the 2026 & 2027 Lawn Care at the City Hall Facility Resolution setting the date of hearing as January 5, 2026 approving a 99 year ground lease agreement with Waterloo Development Corporation for property located next to 250 Wes… - Resolution approving Seasonal Decor Contract with MidAmerican Energy Company Resolution approving a one-year Co-Responder Services Agreement, with one optional one-year renewal, with Vera French Community Health Center in an amount not to exceed $200,0… R-113-2025 Resolution taking additional action with respect to a Water Revenue Loan & Disbursement Agreement and Authorizing, Approving & Securing the Payment of a $105,000 Wa…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.
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