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 the Contracted Education Proposal for the Hartman Reserve Stormwater Education Program in the amount of $2,540.69, and authorizing the Mayor to execute sa… Resolution - to approve necessary contract documents with Ardo Schmidt Construction, Inc. for the Bridge Replacement on O’Brien Rd, Project L-B25(03)--73-31 Motion to Approve a Professional Service Agreement with Bolton & Menk for the Storm Lake Municpal Airport Apron Expansion Project Public hearing regarding the proposal to enter into a Development Agreement with Sunstone Investments LLC. Motion to Approve Agreement with Koloni Inc Public Hearing – 2025A proposal to enter into an Essential Purpose Loan Agreement - $4,700,000 Public hearing on proposal to enter into General Obligation Loan Agreement in a principal amount not to exceed $9,510,000 Proposal to enter into a General Obligation Loan Agreement in a principal amount not to exceed $9,510,000 Resolution fixing date for a public hearing on April 7, 2025 at 6:00 PM on the proposal to enter into a Development Agreement with Sunstone Investments LLC. Resolution approving a Farm Lease Agreement, expiring December 31, 2025, with Renee Lupkes, to farm approximately nineteen acres of land for hay baling in the amount of $200.0… Resolution [NOTE] Setting the date for public hearing and additional action on proposal to enter into a General Obligation Loan Agreement in a principal amount not to exceed $… Resolution - to approve necessary contract documents with Top Grade Excavating for the Pipe Culverts/Extension & Slope Improvement on Graf Rd, Project LFM-C25(05)--7X-31 Resolution - to approve necessary contract documents with Taylor Construction for the Bridge Replacement on Hosch Rd, Project L-B25(04)--73-31 Consideration of 63rd Street Monument Professional Services Agreement with Bolton & Menk, Inc. Motion to Approve a Professional Service Agreement with Botlon & Menk for a Documented CATEX on the Airport Apron Expansion Project Public hearing on the proposal to enter into a Development Agreement with Wesley Retirement Services, Inc. Resolution fixing date for a public hearing on January 6, 2025 at 6 PM on the proposal to enter into a Development Agreement with Wesley Retirement Services, Inc. Public hearing on the proposal to enter into a Development Agreement with Inception Group, LLC. Public hearing on the proposal to enter into a Development Agreement with IDG 3, LLC (replacing Invigorate Development Group, LLC). Resolution to fix a date for a public hearing on proposal to enter into a General Obligation Water Improvement Loan Agreement and to borrow money thereunder in a principal amo… Resolution fixing date (December 2, 2024) for a public hearing on the proposal to enter into a Development Agreement with Inception Group, LLC. Resolution fixing date (December 2, 2024) for a public hearing on the proposal to enter into a Development Agreement with Invigorate Development Group, LLC. 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 approving a Farm Lease Agreement beginning March 1, 2025, and expiring February 28, 2026, with Lanehaven Farms, Inc., to farm approximately 70.25 acres of land loca… Resolution - to approve necessary contract documents with Gee Asphalt Systems for the 2025 HMA Joint and Crack Sealing Project Approving the Assignment and Assumption of the Lease Agreement by and among the City of Dubuque, Iowa, David S. Hartig Jr., and Rabbit Hollow Nature Conservancy Inc. Public Hearing - 2024B proposal to enter into an Essential Purpose Loan Agreement - $2,780,000 Resolution taking additional action on a proposal to enter into a General Obligation Annual Appropriation Sewer Improvement Loan and Disbursement Agreement in a principal amou… Public Hearing on a Proposal to Enter Into a Water Revenue Loan Agreement and to Borrow Money Thereunder in a Principal Amount not to Exceed $2,900,000 Resolution Approving a Proposal to Enter into a Water Revenue Loan Agreement and to Borrow Money Thereunder in a Principal Amount not to Exceed $2,900,000<br> Resolution - to approve necessary contract documents with Subsurface, Inc. for the 2024 Culvert Lining Project Resolution Approving Contract for Greenbelt Landing Bid Package #31 Grading/Utilities, On-Track Construction LLC - $1,700,000.00 Resolution Approving Contract for Greenbelt Landing Bid Package #26 Electrical, Air-Con Electric LLC - $388,703.00 <b style="color: rgb(34, 34, 34); font-family: Arial, Helvetica, sans-serif; font-size: small; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; l… Approve and authorize the Chair to sign a contract between Linn County Juvenile Detention Center and Clinton County, the Juvenile Detention Services are to provide the use of … Resolution to Fix a Date for a Public Hearing on a Proposal to Enter Into a Water Revenue Loan Agreement and to Borrow Money Thereunder in a Principal Amount not to Exceed $2,… Resolution - to approve necessary contract documents with Boulder Contracting, LLC for the 2024 bridge deck overlays on Bankston Park Rd and Farley Rd Resolution - approval of SWAP contract for $25,000 with Dubuque County EMS Association Resolution - to approve necessary contract documents with Jim Schroeder Construction for the bridge/culvert replacements on English Mill Rd & Klaren Rd, Project L-B24(03)--73-… Resolution approving an agreement with Routeware, Inc., to include a one-time hardware purchase of $13,487.00 and a monthly subscription fee of $1,771.90 for a thirty-six-mont…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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