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.
133,284Procurement records
$170.53BObserved value
45,890Companies
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 28,409Professional services 18,754Health & social 12,211Public safety 9,082Technology 8,892Vehicles & equipment 6,699Utilities & energy 5,101Real estate 4,063
285 records
Consider motion to approve the purchase of a 2026 Dodge Ram 2500 4WD in an amount not to exceed $42,959. Consider approval of a resolution approving and authorizing the conveyance of certain real property to Main & Main Capital Group, LLC and approving and authorizing execution o… To convey real property to Main & Main Capital Group, LLC pursuant to a proposed Real Estate Purchase Contract: 610 Industrial Avenue. 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… <div>Resolution Authorizing the Purchase of a 2025 Ford Maverick XLT AWD Supercrew for the Price of $29,200.00 from Karl Automotive Group for use in the Sewer Division of the … Resolution Authorizing the Purchase of a 2025 Chevrolet Silverado 1500 4wd Crew Cab Truck for the Price of $45,944.60 from Karl Chevrolet, Inc for use in the Street Division o… Resolution Approving Purchase Of A 2026 Ironbull 102x22 Electric Tilt Skid Steer Trailer For The Price Of $11,995 From D&S Midwest Trailers For Use In The Street Division Of T… Approve Purchase - NeoGov Onboarding Module - $5,943.85 Yr 1, $6,241.04 Yr 2, and $6,553.09 Yr 3 - Resolution approving purchase of Two Triple Combination Fire Trucks in the amount of $993,212 Approve Purchase - Dell Technologies - Administrative Services and Public Works Staff Computer Replacements - $44,589.44 Resolution Approving Purchase of a 2012 International 4300 Terex 47' Digger Derrick for the Price of $27,500 from Higher View Enterprises Inc for use in the Facility & Electri… Consider a motion to adopt <strong>RESOLUTION </strong>accepting a proposal from BCI Burke Company in an amount not to exceed $100,000.00 for the purchase and installation of … Resolution Authorizing the Purchase of a 60-Inch Zero-Turn Mower for the Price of $6,493.58 from Mow Pow'r of Newton for use in the Street Division and Declaring Asset 5883, a… Approval of Proposal for the Purchase and Installation of Linnan Park Playground - Play-Pro Recreation - $581,527.00 - Resolution approving the furniture purchase from Pigott, Inc. for the Bondurant Emergency Services Facility for a cost of $39,229.66 - Resolution approving the furniture purchase from iSpace Environments, Inc. for the Bondurant Emergency Services Facility for a cost of $34,920.66 Resolution Accepting Bid and Authorizing the Purchase of Three 2025 Ford Interceptor Police Package Vehicles and One Ford F150 Crew Cab from Jensen Ford for the Price of $183,… RESOLUTION AUTHORIZING THE PURCHASE OF A 2025 CHEVROLET SILVERADO 1500 FOR THE PRICE OF $42,607.60, FROM KARL AUTOMOTIVE GROUP FOR USE AT THE WATER POLLUTION CONTROL DIVISION … Resolution [NOTE] Approving Offer to Purchase and Agreement - Grimes Plaza Partners LLC - Gateway Drive and E. 1st Street Improvements Resolution [NOTE] Approving Purchase Agreement - Brelsford Properties LLC - Gateway Drive and E. 1st Street Improvements - Resolution Approving Purchase of Service Body from Truck Equipment Inc. in amount of $20,635.00 - Resolution approving the purchase of a Braun Ambulance from North Central Emergency Vehicles in the amount of $447,348.00 - Resolution Approving Purchase of 2 New Vehicles from Stivers Ford in amount not to exceed $96,275.00 Discuss offer from Lonie and Debra Shearer to purchase a portion of the property at 313 East Street. - Resolution authorizing the Mayor to execute a real estate purchase agreement with JT Real Estate Trust for land needed for the construction of the Truman Drive NE corridor, … Resolution No. 41-R-2024-2025 Directing the Acceptance of a Proposal to Purchase and Delegating Authority for Approval of $2,925,000* (Subject to Adjustment) General Obligatio… - Resolution authorizing the Mayor to execute a real estate purchase agreement with Newby Farms Inc. for land needed to preserve the right-of-way corridor for the future Truma… Resolution [NOTE] Approving Offer to Purchase and Agreement Grimes Park Apartments, LP - SE 11th and S James Street Improvements - Resolution Approving Purchase of Hydraulic Tools for Backhoe from Mid-Country Machinery, Inc. Resolution - to approve necessary documents with McGrath Chrysler Jeep Dodge Ram of Cedar Rapids for the purchase of One Current Model Year ½-ton, HD 4x4, Ext/Quad Cab, 6.5’ B… Approve Purchase of Salt Shed Roof Package from Greenfield Contractors - Resolution Approving Purchase of Pedestrian Crosswalk Replacement Equipment from General Traffic in the amount of $8,950.00 Resolution - to approve the necessary documents with Martin Equipment for the purchase of one 2024 John Deere 772G Motor Grader Resolution Directing the Acceptance of a Proposal to Purchase $5,500,000.00 Sewer Revenue Capital Loan Notes, Series 2024E. Approve purchase order PO632 in the amount of $496,888.71 to Insight Public Sector for Microsoft licensing renewal (year 2 of 3) for the IT Department Resolution - to approve the necessary documents with Stertil-Koni USA, Inc. for the purchase of a new Skylift for the Dubuque Shop Resolution Directing the Acceptance of a Proposal to Purchase $20,000,000* (Dollar Amount Subject to Change) General Obligation Capital Loan Notes, Series 2024D; and Approving… Resolution Directing the Acceptance of a Proposal to Purchase $5,280,000* (Dollar Amount Subject to Change) General Obligation Capital Loan Notes, Series 2024B; and Approving … Resolution Directing the Acceptance of a Proposal to Purchase $720,000* (Dollar Amount Subject to Change) Taxable General Obligation Capital Loan Notes, Series 2024C; and Appr…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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