What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 418 governments — who is spending, on what, and with which company.
103,539Procurement records
$153.83BObserved value
34,533Companies
418Governments
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 21,152Professional services 15,157Health & social 10,830Public safety 7,249Technology 7,125Vehicles & equipment 4,758Utilities & energy 3,836Real estate 2,754
46 records
Resolution approving the purchase of 21 driver enclosures from Gillig, LLC of Hayward, California, in the amount of $157,408.44 using State of Washington Department of Enterpr… Resolution approving the purchase and installation of upfitting equipment for five Police Department vehicles from MacQueen Group of Baxter, Iowa, in the amount of $142,009.65… Resolution approving the purchase of two Ford Super Duty chassis trucks from Stivers Ford of Waukee, Iowa, in the amount of $138,106.50 using State of Iowa Department of Admin… Approve purchase order PO962 in the amount of $120,832 to North Central International LLC (Hoglund Bus Co., Inc) for an ADA accessible lift van for Linn County Options Departm… Resolution approving the purchase and installation of fume hoods at the Water Pollution Control Plant from Fisher Scientific of Pittsburgh, Pennsylvania, in the amount of $115… Resolution approving the purchase of one Ford Transit van, four Ford F-150 trucks, and six Ford F-450 trucks from Stivers Ford of Waukee, Iowa, in the amount of $572,788 using… <span style="margin-left:0in;">Resolution approving the purchase of network hardware and a 5-year licensing term from Aercor, Inc. of Minneapolis, Minnesota, in the amount of … Resolution approving the purchase of five Ford Interceptors from Stivers Ford of Waukee, Iowa, in the amount of $251,070 using Iowa Department of Administrative Services contr… Resolution approving the purchase of desktops, laptops, docking stations, and monitors from Dell Marketing LP of Round Rock, Texas, in the amount of $247,161.35 using NASPO Va… Resolution approving the purchase of four Chevrolet Equinox sport utility vehicles and two Chevrolet Colorado trucks from Karl Chevrolet of Ankeny, Iowa, in the amount of $191… 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] Approve purchase order PO957 to Medea Inc. in the amount of $99,117 for Narcan vending machine refill for Linn County Public Health <span style="margin-left:0in;">Approve purchase order PO960 to Xcessories Squared Development & MFG Inc in the amount of $34,301 for varying sizes of Traffic Control Sign Post… <span style="margin-left:0in;">Approve purchase order PO959 to Vulcan Signs in the amount of $25,673.20 for varying types of Traffic Control Signs for the Secondary Road Depar… <span style="margin-left:0in;">Approve purchase order PO958 to Sign Solutions USA LLC in the amount of $5,987.46 for Traffic Control Signs for the Secondary Road Department</s… Approve and authorize the Chairperson to sign a Professional Services Ordering Document with Oracle America, Inc. at a total fixed cost of $318,166.00 plus estimated expenses … Approve purchase order PO955 in the amount of $15,771.84 to CDW GOVT for replacement IT equipment for the IT Department Acceptance of Gifts Gift #12-2026 – Monetary donation ($50) from Ergun Uc for support of the Cedar Valley Nature Trail.Gift #13-2026 – Monetary donation ($40) from Wes & Pamea… Resolution approving the purchase of one 2026 Larue D30 snow blower attachment from MacQueen Equipment of Des Moines, Iowa, in the amount of $198,072.69 using Sourcewell contr… <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… Discuss and decide on Purchase Order PO952 in the amount of $39,019.20 to Karl Chevrolet for a replacement 2026 Chevrolet Silverado 1500 truck for the Planning and Development… Approve Purchase Order PO950 in the amount of $19,407.32 to CDW Govt for software for the IT Department Approve Purchase Order PO951 in the amount of $11,850.06 to CDW Govt for software for the IT Department<br><br><br> Approve purchase order PO947 (replaces PO941) in the amount of $16,813.55 to HP for 13 laptops for the Facilities Department 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… Approve purchase order PO941 in the amount of $15,193.23 to HP INC for laptops for the Facilities Department <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 PO934 to Stew Hansen Dodge City in the amount of $36,695 for one 2026 Jeep Grand Cherokee Laredo for the Secondary Road Department Approve purchase order PO939 to CDW Government in the amount of $35,324 for switch replacement for the IT Department 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 - to approve necessary documents with Runde Auto Group of East Dubuque, IL for the purchase of one 1 Ton Pickup Truck and one 0.5 Ton Pickup Truck Motion approving the purchase of annual training and duty ammunition from Kiesler Police Supply, Inc of Jeffersonville, Indiana, in the amount of $52,891.35 using Iowa Departm… Approve Purchase Order PO926 in the amount of $568,194.87 to Insight Public Sector for Microsoft license renewal for the IT Department Resolution approving the purchase of a 2026 John Deere 672 P-Tier road grader equipped with a wing plow from Martin Equipment of Rock Island, Illinois, for the amount of $388,… Approve and authorize the Chairperson to sign the Fiscal Year 2027 Transit Purchase of Service Contract between East Central Iowa Council of Governments (ECICOG) and Linn Coun… Approve purchase order PO919 to CDW GOVT in the amount of $127,696.39 for back-up storage replacement for the IT Department <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO916 to Lynch Ford in the amount of $107,376 for two Ford F150 Super Crew XLT 4X4 pickups for the Second… Approve purchase order PO921 to CDW GOVT in the amount of $79,662.12 for JCN switch replacement for the IT Department Approve purchase order PO920 to CDW GOVT in the amount of $40,147.66 for JCN switch replacement for the IT Department Approve purchase order PO913 to Advance Auto Parts in the amount of $18,525.93 for a Coats tire changer and a Coats tire balancer for the Secondary Road Headquarters
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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.