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 #2 increasing the contract amount by $24,940.70 to MPS Engineers, PC dba Kingston Services, PC, for construction services on the 2026 P… Consider motion to approve Change Order #2 increasing the contract amount by $12,767.40 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Ut… Consider motion to approve Change Order #1 decreasing the contract amount by $10,200.00 to TK Concrete, Inc., for construction services on the SE Oralabor Road & SE Four Mile … Consider motion to approve Change Order #4 decreasing the contract amount by $7,870.00 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & … Consider motion to approve Change Order #1 increasing the contract amount by $6,655.00 to OMG Midwest, Inc., dba Des Moines Asphalt & Paving, for construction services on the … Consider motion to approve Change Order #1 increasing the contract amount by $4,097.79 to Absolute Group, for construction services on the Otter Creek Trunk Sewer Extension - … Consider motion to approve Change Order #2 increasing the contract amount by $2,500.00 to Con-Struct, Inc., for construction services on the West First Street Widening & Impro… <span style="text-transform: capitalize;">- Resolution approving Change Order No. 5 to Core Construction Services LLC for the Bondurant Parks & Recreation Event Center Facilit… Resolution approving a Temporary Easement Agreement in the amount of $100.00 with Nicole L. Russell, located at 1431 Ingersoll Road, in conjunction with the Katoski Drive/Hunt… On the proposal to convey interests in real property to Innovative Construction, Inc., pursuant to a proposed Real Estate Purchase Agreement related to a project within the Gr… Consider approval of a resolution approving and authorizing the conveyance of certain real property to Innovative Construction, Inc. and approving and authorizing execution of… Resolution Approving Change Order #4 - Concrete Technologies Inc. - Alice's Road Reconstruction Phase 1A <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… Resolution approving Change Order #5 in the amount of $63,671 to Petersen Plumbing & Heating of Davenport, Iowa, for the 2024 Sewer Lateral Repair Program, CIP #30062. [All Wa… <span style="margin-left:0in;">Resolution approving Change Order #1 in the amount of $50,919.70 to Langman Construction, Inc of Rock Island, Illinois, for the Duck Creek Park … Approve Pay Estimate No. 6 for Contract No. 1 for the 2025 8-Plex Nest T-Hangar to Graves Construction Co., Inc, in the amount of $255,861.80 Approve Pay Estimate No. 2 for Contract No. 2 for the 2025 8-Plex Nest T-Hangar to Graves Construction Co., Inc, in the amount of $139,422.00 Consider motion to approve Change Order No. 1, pending City concurrence, with Jensen Builders, LTD for the construction of a maintenance building in an amount not to exceed $7… Request to approve a contract with North Construction, not to exceed $24,680.00, for improvements at 616 East 6th Street as part of Ignite Vitality: Mulberry Project Request to approve amendment #3 to the contract with Strand Associates in the amount not to exceed $15,000 for the design of the Redundant Force Main from Papoose Sewer to the… Resolution approving an agreement with MidAmerican Energy Company, of Des Moines, Iowa, in the amount of $187,921.36, for the installation of streetlights on Katoski Drive and… Resolution Awarding Contract for the 18th Street Trail Segment Project to Beck Excavating, Inc for $73,737.50 Resolution approving award of hotel/motel tax council discretionary funds to the American Legion Becker-Chapman Post 138 in the amount of $20,000.00, for their roof renovation… <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… Consider approval of an agreement with Veenstra & Kimm, Inc. for engineering services for the North Lead Service Line and Water Main Replacement Project. Resolution approving a Second Amendment to the Development Agreement with EIC Enterprises, LLC, dated November 3, 2025, to extend the deadlines for moving the home located at … Resolution [NOTE] To Amend the Professional Services Agreement with Snyder & Associates, Inc. for the Traffic Signal Network Communication Project Change Order #15 Absolute Concrete Construction, Inc. - S James St. and SE 11th St. Improvements -$8,700.00 Change Order #1 MB Construction, LLC - SE 2nd Street Water Main $29,674.24 Resolution to fix a date for a public hearing on proposal to enter into a Sewer Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal amount no… Resolution Approving Contract Change Order #2 for the 2026 Street Rehabilitation Project - HMA, Project No. STR26002, an Increase of $261,254.15 Resolution Approving Contract Change Order #16, an Increase of $83,781.19, and Change Order #17, an Increase of $26,762.50, for the East Main Street and Center Street Reconstr… Resolution Approving Professional Services Agreement - Snyder & Associates - NW 86th Street Water Main Replacement - $212,200.00 Resolution approving a grant agreement with the Federal Aviation Administration (FAA) in the amount of $1,277,272 for the Taxiway C Reconstruction Project at the Davenport Mun… Resolution approving Change Order #1 in the amount of $160,000 to Hawkeye Paving Corporation of Davenport, Iowa, for the Elmore Avenue (East Kimberly Road to 3838 Elmore Avenu… Request to approve change order number 1 to the West Hill Sewer Separation Project Phase 6E in the Amount of -$8,609.25. Consider motion to approve Change Order #4 decreasing the contract amount by $60,262.64 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program -… Consider motion to approve Change Order #1 increasing the contract amount by $20,873.84 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Ut… Resolution setting the date of public hearing as August 3, 2026, for the sale and conveyance of 12,157 square feet of city-owned property at the north-west corner of Larkspur …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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