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.
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.
285 records
Resolution Approving Purchase of Furniture for Creekside Pavilion - All Makes - $147,299.04 and Pay App #1 - $73,649.52 Consider approval of a special Campbell Fund request from the Grinnell Lions Club in the amount of $2,000 to assist in the purchase of a new screening camera to be used in the… Approve purchase order PO843 in the amount of $105,508.80 to CDW GOVT for maintenance renewal and hardware refresh for the IT Department Consider motion to approve the purchase of a light bar from Truck Equipment, Inc. in an amount not to exceed $1,182.00 <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 proposal from Bell Brothers Heating and Air Condition in the amount of $17,844 for the purchase and installation of three AprilAire E-100 E-Series dehum… <strong>Street Department (Calcium Chloride) </strong><br>Amount: $10,000.00 + $3,510.00 S/H<br>Expenditure: Blanket pre-authorization for purchase of liquid calcium chloride … Resolution Approving Purchase Agreement - 7705 University Boulevard - $353,000.00 Approve Purchase - Ascendance Trucks Midwest - Dump Truck Purchase and Outfitting - $230,257.00 Consider motion to approve the purchase of a Kubota Midsize Utility Tractor from Capital City Equipment in an amount not to exceed $79,795.09. Consider motion to approve the purchase of a Land Pride Rotary Cutter from Capital City Equipment in an amount not to exceed $31,093.36. Consider motion to approve the purchase of a Kubota Zero Turn Mower from Capital City Equipment in an amount not to exceed $19,379.73. Consider motion to approve the purchase of a Western Adjustable Wing Snowplow from Truck Equipment in an amount not to exceed $10,817.00. Consider motion to approve the purchase of a Salt Spreader and Spray on Bed Liner from Hawkeye Truck Equipment in an amount not to exceed $7,166.00. <strong>Fire (Outdoor Security Cameras AMENDED) </strong><br>Amount: $69,220.23<br>Expenditure: To purchase and install AXIS security cameras outside all fire stations, amende… Resolution [NOTE] Approving Offer to Purchase and Agreement - Hy-Vee, Inc. - Gateway Dr & E 1st St Intersection Improvements Resolution Approving Purchase - City Hall Renovation Phase 2 - Furniture Acquisition and Installation - All Makes, Inc. - $191,124.90 Approve Purchase - Capitol City Equipment Company - 2026 Bobcat T76 Compact Track Loader (Unit #790) - $53,604.44 Approve Capital Equipment Purchase - Chrysler Voyager Minivan - Stew Hansen Dodge - $39,995.00 Approve Purchase - NeoGov Perform Module - $5,347.62 Yr 1, $7,274.08 Yr 2, and $7,856.01 Yr 3 <strong>Fire (Outdoor Security Cameras) </strong><br>Amount: $61,772.73<br>Expenditure: To purchase and install AXIS security cameras outside all fire stations. Resolution Approving the Purchase of 208 Leo Street from Agrigenetics, Inc. D/B/A Mycogen Seeds for $25,000 Resolution approving Real Estate Purchase Agreement, Permanent Easement for Shared Parking, and Permanent Access Easement with Basilica of Saint John. Consider motion to adopt <strong>RESOLUTION</strong> accepting a purchase agreement and approving documents for the acquisition of street right-of-way and temporary constructi… Resolution Authorizing the Purchase of a Lenco Bearcat from Lenco Armored Vehicles for use in the Police Department as an Emergency Response Vehicle and Declaring Certain Prop… Approve Purchase - Stiver's Ford - Police Patrol Cars - $96,800.00. Approve Purchase of Aquatic Center Asphalt Shingle Roofing - Wolf Construction Services - $69,690.00 <strong>Engineering (Wetland Credits) </strong><br>Amount: $3,480.00<br>Expenditure: Purchase of 0.12 acres of wetland credits to compensate for the loss of wetlands in WARP B… Resolution - to approve the necessary documents with Truck Country of Iowa Inc. for purchase of Two Current Model Year Heavy Duty Tandem Axle Trucks Resolution - to approve the necessary documents with Martin Equipment for the purchase of a new 2024 John Deere 410P Backhoe Loader Resolution - to approve necessary documents with Hallada Auto Group of Dodgeville, WI for the purchase of Two Current Model Year ½-ton, HD 4x4, Ext/Quad Cab, 6.5’ Box, 6,480 G… Resolution - to approve necessary documents with Hallada Auto Group of Dodgeville, WI for the purchase of One Current Model Year HD Crew Cab 1-ton Single Rear Wheel 4x4 with 6… Consider motion to adopt <strong>RESOLUTION</strong> accepting a purchase agreement and approving documents for the acquisition of temporary construction easement for the West… <strong>Cultural & Arts (Window Replacement) </strong><br>Amount: $2,644.56<br>Expenditure: Purchase and installation of (2) large UV windows with insulated tempered glass. Approve Purchase - Greenbelt Landing Site Furniture - Landscape Forms - $101,254.94 Approve Purchase - Greenbelt Landing Landscape Trees & Shrubs - DMF Gardens - $41,650.00 Approve Purchase - Greenbelt Landing Site Furniture - Graber Manufacturing - $16,370.51 Approve Purchase - Greenbelt Landing Site Furniture - MMCITE' USA LLC- $10,553.00 Resolution [NOTE] Approving Offer to Purchase and Agreement - EBH, Inc - South James and 19th Street Improvements Resolution Approving Purchase and Installation of Two Replacement Radio System Repeaters for the Price of $26,425.49 From RACOM for use in the Public Works DepartmentAmounts 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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