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
444 records
Consider motion to approve Change Order #3 increasing the contract amount by $20,722.02 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Ut… Resolution approving a Street Lighting Agreement with MidAmerican Energy Company, of Des Moines, Iowa, in the estimated amount of $13,342.64, to install streetlights in conjun… Consider motion to approve Change Order #3 increasing the contract amount by $12,008.02 to Con-Struct, Inc., for construction services on the West First Street Widening & Impr… Approve Payment Estimate No. 3 for Contract No. 2 for the 2025 8-Plex Nested T-Hangar Project to Graves Construction Co., Inc. in the amount of $8,388.98 Consider motion to approve Change Order #1 increasing the contract amount by $8,105.00 to Dave's Dozing for construction services on the 2026 Annual Storm Water Erosion Repair… Resolution approving an Amendment to a Site Lease Agreement for the City-Owned Property Agreement with Croell, Inc., in the amount of $7,500.00, to extend the termination date… Consider motion to approve Change Order #5 increasing the contract amount by $3,651.50 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & … Resolution authorizing a Professional Services Agreement with HR Green for the 2026 Sewer Model Update. Resolution approving Amendment Number 2 to the Professional Services Agreement with HR Green Inc., for the Iowa Avenue Sanitary Sewer Improvement Project. Resolution approving an Amendment to the Development Agreement with Iowa Heartland Habitat for Humanity for 408 Vermont Street, to allow for the demolition of the existing hom… Approve Change Order #1 for 2026 Spencer Sealcoat Project to Blacktop Service Company for an increase of $1,216.80 A Resolution Awarding Contract to LL Pelling Co., Inc. in the amount of $228,735.85 for asphalt milling and patching on Bertram Road from the existing Portland Cement Concrete… <span style="margin-left:0in;">A Resolution Approving an Agreement between the Iowa Department of Transportation (IDOT) and Linn County for a Living Roadway Trust Fund Grant (… Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 510 Spring Street as part of Ignite Vitality: Mulberry Project Request to approve a contract with North Construction, not to exceed $24,814.00, for improvements at 717 Mulberry Avenue as part of Ignite Vitality: Mulberry Project Request to approve a contract with QC Roof Drs not to exceed $20,057.70, for improvements at 618 East 7th Street as part of Ignite Vitality: Mulberry Project Amendment No. 1 to the December 5, 2025, Agreement for Bidding and Construction-Related Services with Strand Associates 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] Resolution approving a Development and Minimum Assessment Agreement with Kel Mar, LC, for the construction of a new 60,000 square-foot warehouse building with a tax rebate sch… Resolution Awarding Contract for the 2026 4th Ave West Drainage Project (BD Construction Services, LLC., $89,862.00) - Resolution approving Change Order No. 1 with JAS Construction for additional work not in the plans for the Filmore Ave. Public Improvements in the amount of $49,724.10 <strong>East 1st Street & Trilein Drive Traffic Signal Upgrade</strong>: Consider a motion to approve: a) Final Change Order #1 increasing the contract amount by $2,920.00; b)… Resolution approving a Temporary Easement Agreement in the amount of $2,269.00 with NNDYM WLK, Inc., located at 1945 La Porte Road, in conjunction with the La Porte Road Phase… Change Order #2 Sternquist Construction, Inc. - SE 5th St and SE 6th St Reconstruction $31,875.98 - Resolution approving a Consulting Services Agreement with Greenwood Consulting Services LLC for the proposed 15th Street SW Sanitary Sewer Connection Fee District and amendm… Approve Supplemental Professional Services Agreement #4 for Bridge Replacement on W 18th Street with Kirkham and Michael Request to approve change order number three (3) for the Muscatine CDF Relocation Project to Heuer Construction, Inc. for the amount of $34,279.08 Resolution authorizing the replacement of the Skybridge chiller units under the existing Plumbing and Mechanical Services contract with Crawford Company of Rock Island, Illino… <span style="margin-left:0in;">Motion authorizing upgrades to the boiler system at the Nighswander Theatre on the Annie Wittenmyer Complex under the existing Plumbing and Mech… <span style="margin-left:0in;">Motion awarding a contract for the FY 27 Demolition Round 1 Program to Johnson Hauling & Excavating LLC of Davenport, Iowa, in the amount of $58… Resolution [NOTE] To Amend Contract for Professional Services with Foth Infrastructure and Environment, LLC for S James Street Improvements from SE 37th St to SE 11th St Discuss and decide regarding a final change order with King Construction including working days and authorize the Director to sign the change order. (Burke) <span style="margin-left:0in;">A Resolution Approving an Agreement between the Iowa Department of Transportation (IDOT) and Linn County for a Living Roadway Trust Fund Grant. … Resolution setting a public hearing for September 1, 2026, on a proposal to enter into a General Obligation Annual Appropriation Sewer Improvement Loan and Disbursement Agreem… Approve Pay Estimate No. 1 for 2026 RISE PCC Paving Project Contract No. 1 with DeLoss Construction for $411,298.96 Resolution approving Amendment No. 1 with Strand Associates, Inc., of Madison, Wisconsin, in the amount of $302,000.00, in conjunction with the design, bidding and constructio… <strong>2026 PCC Pavement Preservation Program - SE Magazine Road Diamond Grinding:</strong> Consider motion to approve: a) Final Change Order #1 decreasing the contract amoun… <strong>2026 Pedestrian Ramp Improvements Program - Watercrest:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $36,324.00; b) … Approve Pay Estimate No. 1 for 2026 RISE PCC Paving Project Contract No. 2 with DeLoss Construction for $46,031.71 - Resolution approving Change Orders and payment for Head House glass replacement work to Navigate Construction Services LLC in the amount of $43,947.81Amounts 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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