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.
132,885Procurement records
$169.95BObserved value
45,802Companies
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 28,341Professional services 18,685Health & social 12,161Public safety 9,043Technology 8,863Vehicles & equipment 6,683Utilities & energy 5,087Real estate 4,052
617 records
Resolution Approving Agreement-Parks Facility Roofing Project-R3 Commercial Roofing-$49,405.00 Request to approve a contract with North Construction not to exceed $24,999.00, for improvements at 709 Mulberry Avenue as part of Ignite Vitality: Mulberry Project Request to approve the non-alcoholic beverage agreement for the Parks and Recreation Concession Stands with the Atlantic Coca-Cola Bottling Company. Resolution Approving a Professional Services Agreement with Terracon Consultants, Inc. for Geotechnical Services in the Not-to-Exceed Amount of $42,200 for the Marshalltown Mu… Approve and authorize the Chairperson to sign a contract between Linn County and Black & Veatch to provide engineering services for a Linn County Water Balance Study - Phase 1… Approve and authorize the Chairperson to sign a contract between Linn County and Wellntel Inc. for the installation of an integrated groundwater monitoring system for customer… Approve and authorize the Chairperson to sign a 28E Agreement between the Linn County Child Development Center and the Cedar Rapids Community School District to provide a Stat… Resolution approving Home Lead Remediation Contract with Richmond Construction LLC to address lead hazard repairs at 2331 E Grand Ave., Des Moines. Resolution approving Subscriber Agreement with Interactive Data, LLC for the purchase of a software license. Public Hearing on a proposal to enter into a Water Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal amount not to exceed $42,000,000 Consider approval of a resolution approving and authorizing a form of Loan and Disbursement Agreement by and between the City of Grinnell, Iowa, and the Iowa Finance Authority… Resolution approving and authorizing a form of Loan and Disbursement Agreement by and between the City of Waterloo, Iowa, and the Iowa Finance Authority, and authorizing and p… Resolution setting the date of public hearing as November 16, 2026, to authorize the sale and conveyance of twelve acres of city-owned property to Iowa Equity Partners, LLC, i… Resolution setting date of public hearing as November 16, 2026, to authorize the sale and conveyance of city-owned property in the amount of $1.00, located in the South Waterl… Resolution approving a Development Agreement with HAFH Crossroads, LLC, for the remodel of 2009 Crossroads Boulevard for Chase Bank, and a Minimum Assessment Agreement in the … Consider approval of a resolution authorizing payment of contractor's Pay Request No. 20, in the amount of $399,472.54 to WRH, Inc. for the Water Plant Project. (See Resolutio… Resolution approving a Street Lighting Agreement with MidAmerican Energy Company of Des Moines, Iowa, in the estimated amount of $73,849.80, to install streetlights on Katoski… Resolution approving a Professional Service Agreement for design services with Modus Engineering of Waterloo, Iowa, in the amount of $61,275.00, in conjunction with the Waterl… -Resolution approving Pay Request No. 2 to Peterson Contractors Inc. for the CVT East Trail Extension Project in the amount of $39,175.39 Motion to approve Final Quantity Summary with Aspro, Inc., of Waterloo, Iowa, for a net decrease of $33,410.83, in conjunction with the FY 2025 Asphalt Reconstruction Project,… Consider approval of a resolution authorizing payment of contractor's Pay Request No. 19, in the amount of $31,350.00 to Caldwell Tanks, Inc. for the South Water Tower. (See R… Resolution approving a Professional Services Agreement with Bolton & Menk, Inc., of Cedar Rapids, Iowa, in the amount of $25,800.00, in conjunction with the Mitigation Bank Fe… Resolution setting date of public hearing as November 16, 2026, for the sale and conveyance of approximately 0.19 acres of city-owned property, located west of 806-808 Upton A… Resolution approving a Temporary Easement Agreement in the amount of $2,930.00 with Sundance, Inc., dbaTaco Bell, located at 1819 La Porte Road, in conjunction with the La Por… Consider approval of a resolution authorizing payment of contractor's Pay Request No. 3, in the amount of $2,685.42 to Con-Struct, Inc. for the 10th Avenue Raised Crosswalk Pr… Consider approval of a resolution authorizing payment of contractor's Pay Request No. 3, in the amount of $987.55 to Con-Struct, Inc. for the Library Handicapped Parking Proje… Resolution Approving a Development Agreement, Minimum Assessment Agreement and Purchase Agreement for the Sale of City Real Property Described as Lot (1) of North "Y" Gateway … Consider approval of a Termination of Managed Services Agreement and Master Data Center Agreement with Heartland Business Systems (HBS). Consider approval of a Master Services Agreement with Platinum Information Services, Inc. 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 Therapist M… -Resolution to fix a date for a public hearing on a proposal to enter into a Water Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal amount… Resolution Approving a Professional Services Agreement for $214,300 With HR Green, Inc. for Design of the WPC SBR Aeration Improvement Project, #WPC26001 -Resolution approving a professional services agreement with Shive-Hattery in the amount of $77,700 for design and construction management of the Pleasantview Park trail proje… -Resolution approving Pay Request No. 1 to Peterson Contractors Inc. for the CVT East Trail Extension Project in the amount of $36,288.67 -Resolution affixing a date for a public hearing for November 16, 2026, to consider a development agreement with Opus Development Company, L.L.C <span data-path-to-node="5,0" data-pasted="true">Managed Print Services and Cloud Fax Agreement with Xerox Business Solutions, LLC</span> Resolution Approving Professional Services Agreement with Confluence for Indian Hills Jr Greenspace Master Plan - $51,500 Resolution accepting work completed under the Belle Avenue (East Locust Street to Elm Street) Mill and Overlay Project by CDMI Concrete Contractors, Inc., Port Byron, Illinois… Resolution approving the grant agreement with the Iowa Department of Transportation in the amount of $205,200 for rerouting the Duck Creek Trail under Division Street. [Wards … <span style="margin-left:0in;">Resolution authorizing work to replace ductile piping at the Water Pollution Control Plant under the existing Plumbing and Pipefitting Services …
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