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
285 records
Approve Purchase - NeoGov Insight Module - $8,570.25 Yr 1, $8,998.76 Yr 2, and $9,427.28 Yr 3 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> Resolution to approve a ten-year Procurement Contract for body/in-car cameras, DFR, Tasers and digital evidence management system with Axon Enterprise, Inc., in the amount of … Approve Purchase 2027 F-250 Truck and Snow Plow from Don Pierson Ford for $66,350.00 for the Street Division FY 27 CIP Item Approve Purchase 2027 F-250 Truck and Snow Plow from Don Pierson Ford for $65,370.00 for the WWTP FY 27 CIP Item <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 PO947 (replaces PO941) in the amount of $16,813.55 to HP for 13 laptops for the Facilities Department Approve Purchase - Karl Chevrolet - Command SUV C302 - Fire Department - $70,747.95 Consider motion to approve the purchase of four (4) 2026 Ford Police Interceptor Utility AWD for the Police Department in an amount not to exceed $194,448.00. Approve Purchase of 20 Golf Carts from Speed's for a Total Price of $115,177.80 ($5,758.89 each) Consider motion to approve the purchase of a 2027 Ford F250 for Park Maintenance for an amount not to exceed $43,161.00. Resolution authorizing the purchase of a wing plow from Hawkeye Truck Equipment. 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 Consider approval of the purchase of a 2026 John Deere Wheel Loader from Martin Equipment in the amount of $211,000.00 & the purchase of the extended MartinMax Warranty Covera… Resolution Authorizing Purchase of Road Right Of Way Easement From Verle Eugene Arnold and Gloria AB Arnold in the Amount of $1,200 and Authorizing Dedication of Right Of Way … Approve Purchase - Karl Chevrolet - Fleet Truck #741 - Public Works - $47,854.44. Approve Purchase - Karl Chevrolet - Water Utility Truck #735 - Public Works - $46,781.44. <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… Approve Purchase of (2) 2027 Ford Police Interceptor Utility AWD Patrol Vehicles for the Police Department from Don Pierson Ford for $88,760.00 (FY27 CIP Item) Approve Purchase of (2) Dump Trailers for the Cemetery from Sheldon Power & Equipment for $17,469 (FY 27 CIP Item) <strong>Traffic Operations (Cabinet Replacement) </strong><br>Amount: $16,302.00<br>Expenditure: Purchase a traffic control cabinet to replace the accident-damaged cabinet at … <strong>Traffic Operations (Cabinet Replacement) </strong><br>Amount: $16,156.00<br>Expenditure: Purchase a traffic control cabinet to replace the accident-damaged cabinet at … Resolution authorizing a purchase agreement with Capital City Equipment for a Bobcat E55 R2-Series compact excavator with attachments. 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 Approve purchase of Envirosite Rovver X camera system and retrofit into current Ford Transit van #739 - McQueen - $148,294.63 - Public Works 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… Request to Approve and Purchase Easements for West Hill Sewer Separation Phase 6E Construction in the Amount of $26,393.10 - Resolution approving the purchase of a new Rescue Engine from Heiman Fire not to exceed $1,200,000.00 Approve Purchase of 2021 John Deere 410E Off Road Truck for the Northern Plains Regional Landfill from D&T Equipment Sales for $301,636 (FY27 CIP) Approve Purchase of 2027 HV615 SBA (HV615) Roll Off Truck for the Solid Waste Department from North Central International, LLC for $232,500 (FY27 CIP) Approve Purchase of 2027 Chevrolet Traverse 2LT AWD from H&N Chevrolet for $39,900 for City Hall Vehicle (FY27 CIP Item)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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