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
Public Hearing on a proposed Development Agreement with Industrial Development, LLC., including annual appropriation Tax Increment Payments. Resolution approving Agreement with Simonson & Associates LLC for Environmental, Master Planning, Rendering/Animation, and Market Analysis. Resolution approving Agreement for Professional Services with Olsson, Inc. for traffic signal field infrastructure review. Resolution approving Forgivable Loan Agreement with FOCUSS Youth Crisis Center & Mobile Crisis Team. -Resolution taking additional action on proposal to enter into General Obligation Corporate Purpose Loan Agreement (2026A in an amount not to exceed $25,750,000) Public hearing and additional action on proposal to enter into a General Obligation Loan Corporate Purpose Loan Agreement and to borrow money thereunder in a principal amount … Resolution approving a contract with Boomerang Corp. of Anamosa, Iowa, in the amount of $1,667,660.00, in conjunction with the Rehabilitate Partial Runway 18-36 Project, FAA A… Consider approval of a resolution authorizing payment of contractor's Pay Request No. 19, in the amount of $559,473.44 to WRH, Inc. for the Water Plant Project. (See Resolutio… Consider approval of a resolution authorizing payment of contractor's Pay Request No. 18, in the amount of $185,442.37 to Caldwell Tanks, Inc. for the South Water Tower Projec… Resolution approving a Professional Services Agreement with Mead & Hunt, of Madison, Wisconsin, in the amount of $143,634.00, in conjunction with the Hangar Development Planni… -Resolution approving the professional services agreement with Veenstra & Kimm for the Construction Administration for Truman Drive, NE—Phase 2 Project for an amount of $123,7… Resolution setting date of the public hearing as October 19, 2026, to authorize the sale and conveyance of 8.95 acres of city-owned property located on Lot 9 of Waterloo Air a… Consider motion to approve the Professional Services Agreement with Bolton & Menk for the Rock Creek Greenbelt and Regional Detention Feasibility Study in an amount not to exc… Resolution approving an Grant Administration Services Agreement with the Iowa Northland Regional Council of Governments, in an amount not to exceed $30,000.00, to oversee the … Resolution approving a Service Agreement with Interstate Power Systems of Cedar Rapids, Iowa, in the amount of $20,526.37 over three years, and authorizing the Mayor to execut… Resolution approving a Professional Services Agreement with Terracon Consultants, Inc., of Cedar Falls, Iowa, in the amount not to exceed $15,350.00 in conjunction with the WA… Approve 17-Month Licensing Agreement with Samsara for Street Division Plow Truck Dash Cams for $4443.06 (FY27 CIP Project) Resolution approving a Temporary Easement Agreement in the amount of $1,562.00 with Chrisbro II, Inc., compensation for the removal of six mature shrubs in the amount of $600.… Resolution approving a Temporary Easement Agreement in the amount of $500.00 with Sandra K. Wright and Robert E. Wright, located at 3029 Huntington Road, in conjunction with t… Resolution approving a professional services agreement with Bolton & Menk for the Watershead Delination Project Resolution approving professional services agreement with Bolton & Menk for platting Memorial Park Cemetery Lots Consider approval of a resolution fixing date for a public hearing on the proposal to enter into a Development Agreement with 4th Avenue LLC. (See Resolution No. 2026-143) <div class="fr-temp-div">Resolution setting date of public hearing as October 19, 2026, on the proposal to enter into a Real Estate Contract with LMJ Investment Properties, LL… Platting of City Property along East Fifth Street in the Port of Dubuque (Kinseth Hospitality Company, Inc. Development Agreement) Discuss and decide on a 5-year Security SystemsCare Agreement between Linn County Correctional Center (LCCC) and Communications Engineering Company (CEC) to provide support an… Approve and authorize the Chairperson to sign a Service Agreement between Linn County Juvenile Detention Center (LCJDC) and South Slope for internet service at LCJDC in the am… Approval of three year Service Maintenance Contracts with Interstate Power Systems for the Fire Department, Water Department and Wastewater Department generators <span style="margin-left:1.55pt;">Public Hearing - 2026B proposal to enter into a General Obligation Loan Agreement - $3,775,000.00</span> Resolution Approving Facilities PM Agreement - Baker Group - $115,464.00 Approve and authorize the Chairperson to sign a Linn County Children's Mental Health Assistance Program Fiscal Year 2027 Provider Agreement between Linn County and Ume Blossom… Resolution [NOTE] to Enter into an Agreement with White Fox Mitigation Bank for the Purchase of 617.50 Stream Credits and 0.15 Emergent Wetland Credits for $18,792.00. Resolution approving Lease Agreement with Prairie Meadows Racetrack & Casino. Resolution approving Navigation Services Agreement with Iowa Congolese Organization and Center for Healing (ICOACH). Resolution approving Agreement with FoReNsic Consulting, LLC for Sexual Assault Response Team (SART) coordination services. Resolution [NOTE] To Enter Into Contract for Professional Services with HR Green, Inc. for SE 37th Street West Gap Improvements Resolution [NOTE] to enter into Contract for Professional Services with Kirkham Michael & Associates, Inc. for SE 28th Street and SE Gateway Drive Pavement Rehabilitation - Resolution setting the date for public hearing and additional action on proposal to enter into a General Obligation Loan Agreement and to borrow money thereunder in a princi… Resolution approving a Professional Services Agreement with ePlus Technology Inc., in the amount of $1,788,288.62 in conjunction with the Enterprise Network Equipment and Serv… Consider motion to approve the Professional Services Agreement with Nilles Associates, Inc., for the design of the Deer Creek Sanitary Trunk Sewer - Phase 2 project in an amou… Approve Payment Estimate No. 7 for Contract No. 1 for the 2025 8-Plex Nested T-Hangar Project to Graves Construction Co., Inc. in the amount of $63,568.29Amounts 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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