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
50 records
Sale and conveyance of approximately 11,326 square-feet of city-owned property located south of 171 Rebecca Lane to KJMR Investments, LLC, in the amount of $5,000.00 for the c… Consider motion to adopt <strong id="isPasted">RESOLUTION</strong> accepting a purchase agreement and approving documents for the acquisition of temporary construction easemen… Resolution Ratifying Prior Emergency Procurement and Expenditures, Approving a Construction Services Agreement, and Authorizing Future Task Orders with Con-Struct, Inc. for th… Resolution Ratifying Prior Emergency Procurement and Expenditures, Approving a Construction Services Agreement, and Authorizing Future Task Orders with Jensen Builders Ltd. fo… Resolution Ratifying Prior Emergency Procurement and Expenditures, Approving a Construction Services Agreement, and Authorizing Future Task Orders with Dan’s Overhead Doors & … Resolution Ratifying Prior Emergency Procurement and Expenditures, Approving a Construction Services Agreement, and Authorizing Future Task Orders with Van Maanen Electric, In… Resolution Approving the Acquisition of 2759 W Avenue, Waukee, Iowa, for the Alices Road Reconstruction Project, Including a Purchase Agreement and Lease to Hall Property, L.L… Request to approve and purchase easements for West Hill Sewer Separation Phase 6E Construction in the amount of $4,591.77 <strong>Sewer (Thickener Upgrade) </strong><br>Amount: $90,928.00<br>Expenditure: Purchase of Belt Thickener Controls Upgrade. Resolution Approving Purchase of a 2026 Envirosight RovverX HDL RX130L Crawler-Camera Equipment & Software System with trade-in of the 2017 Envirosight RovverX System w RX95 C… Resolution approving the purchase of four Iteris traffic signal detection systems from MoboTrex, LLC of Davenport, Iowa, in an amount not to exceed $125,000. [Ward 7] On the proposal to convey interests in real property to Innovative Construction, Inc., pursuant to a proposed Real Estate Purchase Agreement related to a project within the Gr… Consider approval of a resolution approving and authorizing the conveyance of certain real property to Innovative Construction, Inc. and approving and authorizing execution of… <span style="margin-left:0in;">Motion approving the purchase and installation of an HVAC control system from Environmental Control Solutions, Inc. of Cedar Rapids, Iowa, in th… <strong>Sewer (Pressure Sensor) </strong><br>Amount: $3,151.78 + $50.00 S/H<br>Expenditure: To purchase a Digester Pressure Sensor to replace the current one which is failing. <strong>Sewer (Gear Reducer) </strong><br>Amount: $2,906.75 + $235.00 S/H<br>Expenditure: To purchase repair parts for a leaking Secondary Clarifier Gear Reducer for the Easto… Approve purchase order PO943 to Metal Culverts Inc. in the amount of $53,948.04 for Corrugated Metal Pipe (CMP) round culverts and culvert bands of varying sizes for the Secon… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO937 to Metal Culverts Inc. in the amount of $68,374.60 for 105 Corrugated Metal Pipe (CMP) round culver… Approve purchase order PO938 to Metal Culverts Inc. in the amount of $8,898.70 for 40 High-Density Polyethylene (HDPE) round culverts of varying sizes and 20 High-Density Poly… Resolution authorizing a purchase agreement with Capital City Equipment for a Bobcat E55 R2-Series compact excavator with attachments. Request to Approve and Purchase Easements for West Hill Sewer Separation Phase 6E Construction in the Amount of $26,393.10 Request to approve and purchase an easement for the Houser Fulliam Mini Roundabout Construction in the amount of $30,000.00 Resolution directing the acceptance of a proposal to purchase $3,500,000* (subject to adjustment) Sewer Revenue Capital Loan Notes Series 2026A. Consider motion to adopt <strong>RESOLUTION</strong> accepting a purchase agreement and approving documents for the acquisition of temporary construction easement for the SE O… Resolution directing the acceptance of a Proposal to Purchase $3,500,000.00 Sewer Revenue Capital Loan Notes, Series 2026A. Approve purchase order PO892 to Martin Equipment of IA-IL Inc in the amount of $146,900 for a 2026 John Deere 85P Compact Excavator for the Secondary Road Department Motion approving the purchase and installation of playground equipment at Green Acres Park from GameTime of Charlotte, North Carolina, in the amount of $84,999.83 using OMNIA … Request to issue a purchase order to Muscatine Power and Water in the amount of $30,000.00 for work on the Muscatine CDF Relocation Project (Dredge Spoils Relocation) Request to Issue a Purchase Order to Jabs Construction in the amount of $106,300.00 for the Purpose of Completing Lead Hazard Mitigation and Healthy Homes Repairs Under the U.… Request to Issue a Purchase Order to Builder Bee Construction, in the amount of $65,450.00, for the purpose of completing Lead Hazard Mitigation and Healthy Homes Repairs unde… Request to Issue a Purchase Order to Builder Bee Construction in the amount of $64,855.00 or the Purpose of Completing Lead Hazard Mitigation and Healthy Homes Repairs Under t… Request to Issue a Purchase Order to Jabs Construction in the amount of $58,375.00 for the Purpose of Completing Lead Hazard Mitigation and Healthy Homes Repairs under the U.S… Resolution Approving Purchase of Furniture for Creekside Pavilion - All Makes - $147,299.04 and Pay App #1 - $73,649.52 <strong>Sewer (Pumps) </strong><br>Amount: $458,170.00<br>Expenditure: Purchase and installation of (3) Flygt NZ3153-413LT submersible pumps, (1) triplex pump station control … Resolution Approving Purchase - City Hall Renovation Phase 2 - Furniture Acquisition and Installation - All Makes, Inc. - $191,124.90 Approve Purchase of Aquatic Center Asphalt Shingle Roofing - Wolf Construction Services - $69,690.00 Consider motion to adopt <strong>RESOLUTION</strong> accepting a purchase agreement and approving documents for the acquisition of temporary construction easement for the West… Resolution [NOTE] Approving Offer to Purchase and Agreement - EBH, Inc - South James and 19th Street Improvements Resolution 08-2825 Approving Offer to Purchase and Agreement - Grimes Prime LLC - South James and 19th Street Improvements Resolution Authorizing the Purchase of a 2026 Chevrolet Silverado 1500 4WD Crew Cab Truck for the Price of $45,976.30 from Karl Chevrolet, Inc for use in the Sewer Division of…
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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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