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 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… Resolution approving Home Lead Remediation Contract with FexSteve Limited Company to address lead hazard repairs at 706 Buchanan Street, Des Moines. Approve Pay Estimate No. 6 for Contract No. 1 for the 2025 8-Plex Nest T-Hangar to Graves Construction Co., Inc, in the amount of $255,861.80 Approve Pay Estimate No. 2 for Contract No. 2 for the 2025 8-Plex Nest T-Hangar to Graves Construction Co., Inc, in the amount of $139,422.00 Consider approval of Resolution R-098-2026 Approving Development Agreement with RAMM Properties, LLC Consider setting August 24, 2026 at 5:00pm as the date & time for a Public Hearing on a proposed easement agreement with RAMM Properties Consider approval of Resolution R-097-2026 Setting a Date of Meeting at which it is Proposed to Approve a Development Agreement with Westgate Center, LLC, including Annual App… RESOLUTION NO. 2026-52 - A RESOLUTION APPROVING A THREE-YEAR AGREEMENT WITH CASELLE LLC FOR RECONCILIATION SERVICES Approve and authorize the Chairperson to sign an agency contract listing agreement, agency disclosure, appointed agency agreement, and authorization for the release of informa… Request to approve a contract with North Construction, not to exceed $24,680.00, for improvements at 616 East 6th Street as part of Ignite Vitality: Mulberry Project Resolution setting date of public hearing as August 17, 2026, to authorize the sale and conveyance of 315 E. 4th Street to Try Pie in the amount of $1.00, including a Developm… Resolution approving an agreement with MidAmerican Energy Company, of Des Moines, Iowa, in the amount of $187,921.36, for the installation of streetlights on Katoski Drive and… Resolution approving a Professional Services Agreement with Vandewalle & Associates, Inc., in the amount of $72,000.00, in conjunction with the Downtown Master Plan Implementa… - Resolution approving agreement with ISG for professional services for procurement, value engineering due diligence, and bidding administration for Silo Commons in an amount … Resolution approving Acknowledgment/Settlement Agreement for Tobacco Violation - 2nd Offense with Smoke O's, 1509 Flamming Drive, and acceptance of a civil penalty in the amou… Resolution approving Acknowledgment/Settlement Agreement for Tobacco Violation - 1st Offense with Yes Way #1022, 1976 Franklin Street, and acceptance of a civil penalty in the… Resolution approving Acknowledgment/Settlement Agreement for Tobacco Violation -1st Offense with Bamboo Ridge Campground, 4550 LaPorte Road, and acceptance of a civil penalty … Resolution approving Acknowledgment/Settlement Agreement for Tobacco Violation - 1st Offense with Hy-Vee Fast & Fresh #1, 3700 University Avenue,and acceptance of a civil pena… Resolution approving Acknowledgment/Settlement Agreement for Tobacco Violation - 1st Offense with Hy-Vee Fast & Fresh #3, 1512 Flamming Drive, Waterloo, Iowa, and acceptance o… Resolution approving a professional services agreement with HR Green for Fiscal Year 27 On-Call General Engineering Services. Resolution approving a professional services agreement with HR Green for Fiscal Year 27 On-Call General Wastewater Engineering Services. Consider approval of <em>a </em>Consultant Contract with Veenstra and Kimm for the Washington Avenue Safe Routes to School Project. On the proposal to enter into a Development Agreement with 4th Avenue LLC. - Cancelled, development agreement is still being negotiated. On the proposal to enter into a Development Agreement with Karma Hospitality LLC. Consider approval of an agreement with Veenstra & Kimm, Inc. for engineering services for the North Lead Service Line and Water Main Replacement Project. Resolution approving a Professional Services Agreement with Backes Commercial Auctioneers to sell obsolete Fire/Rescue equipment, and authorizing the Fire Chief to execute sai… Motion Approving Engineering Agreement With I&S Group, Inc. For The Design Of Storm Lake Production Well No. 24 Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $230.80 per month for the Sheriff’s Office Resolution approving Agreement with Health Gauge Wellness Solutions. Resolution approving Agreement for Radon Mitigation Services with Central Prairie Radon, d/b/a AmeriServ Radon Mitigation. Resolution [NOTE] To Enter into Contract for Professional Services with Synder & Associates, Inc. for City Admin Building Fiber Optic Connection Resolution [NOTE] To Enter into Contract for Professional Services with Synder & Associates, Inc. for NE Beaverbrooke Blvd & NE Gateway Drive - Roundabout Resolution [NOTE] Approving a Communication Services Agreement with Wixted & Co Resolution to fix a date for a public hearing on proposal to enter into a Sewer Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal amount no… 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 Professional Services Agreement - Snyder & Associates - NW 86th Street Water Main Replacement - $212,200.00 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 OfficeAmounts 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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