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
Approval of City Manager Recruitment Agreement with Theia Management Consulting, LLC Request to Approve a Contract to Valley Commercial Construction for the Riverview Center Improvement Project in the Amount of $332,500.00. Resolution — to authorize the Chairperson to sign the contract with Aerial Services for aerial photography Resolution Approving Performance Contract with Christian Connett Music to Provide DJ Services for the Independence Day Celebration on July 4, 2026 Request to Approve a Contract with North Construction, not to exceed $24,999.00, for Improvements at 501 Oak Street as Part of Ignite Vitality: Mulberry Project Resolution approving Lease Agreement with American Abstract Title, Inc. Resolution approving an Professional Services Agreement with Strand Associates, to provide proposal preparation, bidding-related services, and if-authorized services for the A… Resolution — to approve entering into a contract with Managed Solutions Group for the Dubuque County Teams Phone project Public Hearing on the Development Agreement with TIG Distributing, Inc., Authorizing Annual Appropriation Tax Increment Payments and Pledging Certain Tax Increment Revenues to… Request to Approve a Professional Services Agreement with Calhoun-Burns & Associates for the 2026 Program Year Routine Bridge Inspections in the Amount of $5,500.00. Request to Approve Lease Agreement with Marco Technologies for a New Copier/Printer/Scanner for the Public Works Department Consider approval of a resolution approving the Grinnell Airport Fixed-Base Operator Lease Agreement with Lowry Flying Services, Inc. (See Resolution No. 2025-190) Resolution Approving Predesign Agreement 2026-P-024 with Iowa DOT for the Highway 14 3R Northern Section, Project STR25004 Resolution Setting a Date of Meeting at Which it is Proposed to Approve a Development Agreement with TIG Distributing, Inc., Including Annual Appropriation Tax Increment Payme… Resolution Approving an Agreement With HNI Corporation for a Charitable Donation of Real Property - Resolution approving a contract with artist Joshua Wiener in the amount of $137,500 for the design and installation of the Moving Curiously sculpture at the eastern gateway … Resolution approving Ground Lease Agreements (2) of up to 50 years with Grand Husk Solar, of Chicago, Illinois, for approximately 759 acres at the Waterloo Regional Airport, e… Resolution approving Task Order 25-01 with Strand Associates for professional services for the construction of Four new Alluvial Wells Resolution approving Task Order 25-02 with Strand Associates for professional services for incorporating baffles in the water treatment plant Clearwell <ol><li>Hart-Hammer, Inc | Compost roof exhaust fans | Amount: $10,690</li><li>Ahlers & Cooney PC | consulting services | Amount: $10,790.50</li><li>Lane & Waterman LLP | cons… Resolution [NOTE] to Fix a date for a public hearing on proposal to enter into a Water Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal am… Request to Approve Work Order #9 to the Professional Services Contract with Bolton & Menk, for an Amount not to Exceed $57,000.00, for the Muscatine Community Airport. Motion To Approve Treatment Agreement and Pilot Study Protocol with Hillshire Brands Company for the Tyson Pilot Study Resolution authorizing a contract with Indianola High School for EMS coverage. Resolution authorizing a contract with Snyder & Associates for updating the Drainage Master Plan. On the matter of the proposal to enter into a Development Agreement with Kwik Trip, Inc. Resolution approving a five-year lease agreement with BZE Holdings, Inc, dba Boozie's Bar & Grill, at the Freight House and authorizing staff to proceed with soliciting bids a… Request to approve entering into an agreement with the Iowa DOT to accept the FY2026 Transit Joint Participation Agreement to implement a Federal Transit Administration (FTA) … Request to Ratify a Contract with Top Choice Construction and Roofing Not to Exceed $17,344.10 for Finish Work at the Kruse Memorial Park Request to Approve Entering Into a Contract with Midwest Wireless, in the Amount of $12,031.60, for Two-Way Radios for the Roadway Maintenance Division of Public Works. Request to Approve Entering Into a Contract with Midwest Wireless, in the Amount of $6,245.30, for Two-Way Radios for MuscaBus. Resolution - to approve contract negotiations with Aerial Services, Inc. to provide countywide digital orthophotography for spring 2025/2026 Consider approval of a resolution fixing date for a public hearing on the proposal to enter into a Development Agreement with Kwik Trip, Inc., and providing publication of not… Motion to Approve 5 year Maintenance Agreement with Huber Technology Approve a 60-month lease agreement in the amount of $231.62 per month with Gordon Flesch Company for a copier for the Auditor's Office Resolution approving Lease Agreement with Kragnes & Associates, P.C. Public Hearing on Proposal to Enter into a General Obligation Annual Appropriation Sewer Improvement Loan and Disbursement Agreement and to Borrow Money Thereunder in a Princi… Consider approval<em> </em>of a resolution approving an agreement with Heartland Business Systems to purchase anti-virus software, Crowdstrike, in the amount of $400.00 a mont… Approve a 60-month lease agreement in the amount of $282.77 per month with Gordon Flesch Company for a copier for the Child and Youth Development Department Approve a 60-month lease agreement in the amount of $246.36 per month with Gordon Flesch Company for a copier for ElectionsAmounts 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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