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
Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $274.94 per month for the General Assistance Department<br><br><br><br> Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $272.07 per month for the Planning and Development Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $223.12 per month for the IT Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $179.51 per month for the Community Services Department Resolution approving a 20-year lease agreement with Lake Davenport Sailing Club for property along the riverfront. [Wards 3 & 5] Request to approve entering into an agreement with the Iowa DOT, accepting State Transit Assistance (STA) for Fiscal Year 2027, in the amount of $330,221.00 Resolution setting the date of public hearing as August 3, 2026, for the sale and conveyance of 1050 Evergreen Avenue, 520-522 Archer Avenue, and 1228 Columbia Street to Rock … Resolution setting the date of public hearing as August 3, 2026, for the sale and conveyance of 12,157 square feet of city-owned property at the north-west corner of Larkspur … - Resolution approving a Community Betterment Grant Agreement with Prairie Meadows in the amount of $10,000 for funding to assist with construction of the District Corridor Tr… Resolution approving a Development Agreement with Dhani RE Investments, LLC for the construction of a new single family home at 136 Janney Avenue, including a $5,000 infill gr… Resolution authorizing a contract with Tyler Technologies for MyGov transition and subscription services. Resolution authorizing a proposed project agreement with Cerris Systems for the North 65/69 Lift Station Generator ATS Replacement Project. Resolution — to approve the annual Memorandum of Agreement with Urban Counties Coalition Resolution — to approve the service agreement with The Howard E. Nyhart Company, Inc. for actuarial services for the FY26 Full GASB 75 actuarial valuation, the FY27 Interim GA… Consider motion to adopt <strong>RESOLUTION</strong> authorizing the Mayor to sign a Hold Harmless Agreement allowing DB Ankeny 376, LLC to place a ground sign in a portion of… Consider motion to adopt <strong data-pasted="true">RESOLUTION</strong> authorizing the Mayor to sign a Hold Harmless Agreement allowing Tradition Ankeny Acquisition, LLC, to … Resolution to approve contract with Indian Hills Community College for the 2026-2027 Newton Paramedic Training Program Resolution approving Service Agreement with Nationwide Office Cleaning for the clubhouse at Westwood Golf Course Consider approval of a resolution fixing date for a public hearing on the proposal to enter into a Development Agreement with 4th Avenue LLC and Prairie Hospitality Group LLC.… Consider approval of a resolution fixing date for a public hearing on the proposal to enter into a Development Agreement with Karma Hospitality, LLC. (See Resolution No. 2026-… Demolition and Site Clearance Services with Regulated Asbestos-Containing Materials, Contract No. RD-2026-06-05P. Resolution approving a 30-Day No-Cost Pilot Agreement with Omnisight of Charleston, South Carolina, for adaptive signal timing management, and authorizing the Mayor and City C… Motion To Approve A Service Agreement With Dorsey & Whitney LLP For The Water Treatment Plant Planning & Development Phase Resolution Approving Agreement with Kruse, Cate & Nelson, PC for the 2026 FEMA Culvert Rehabilitation Project Pre-annexation Agreement – LRS Development, LLC Resolution Approving a Grant Agreement with Limestone Legacy, LLC for the Facade Rehabilitation of 243 W 10th Street Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $348.59 per month for the County Attorney’s Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $326.31 per month for the Human Resources Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $293.37 per month for the County Attorney’s Office (Juvenile) Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $271.60 per month for the County Attorney’s Office (Civil) Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $271.29 per month for the Board of Supervisors Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $251.15 per month for the Correctional Center Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $247.48 per month for the Correctional Center Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $133.84 per month for the Correctional Center Combat Cancer 28E Agreement with Marion County Public Health Resolution Approving Agreement 1-26-USTEP-016 for up to $400,000.00 in Urban-State Traffic Engineering Program (U-STEP) Funding with Iowa DOT in Conjunction with the Highway 1… Resolution Approving Agreement for up to $171,710.00 in ADA Curb Ramp Funding with Iowa DOT in Conjunction with the Highway 14 3R Northern Section Project [ Iowa DOT Curb Ramp… Consider motion to approve Task Order One-Payment #9 in the amount of $3,370.52 to HDR Engineering, Inc. for services that include Professional Consulting Services. - Resolution approving the Prairie Meadows Legacy Grant Agreement in the amount of $100,000 to assist with implementation of the Chichaqua Valley Trail East Project Motion to approve Final Quantity Summary with Aspro, Inc., of Waterloo, Iowa, for a net increase of $89,294.76, in conjunction with the FY 2025 Asphalt Overlay Program, Contra…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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