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
Resolution approving a Site Lease for City-Owned Property Agreement with Croell, Inc., in the amount of $10,000.00, for placing and operating a portable concrete batch plant, … - Resolution to approve Change Order No. 4 to Core Construction for the Bondurant Parks and Recreation Facility Project (The Station) in the amount of $5,508.96 Consider motion to approve Change Order #3 increasing the contract amount by $3,088.00 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program - … Consider motion to approve Change Order #2 increasing the contract amount by $1,299.70 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & … Resolution – to approve necessary contract documents with Connolly Construction Inc. for the 2026 Culvert Replacements on Oakland Farms Rd, Project L-C26(01)--73-31 Resolution Approving Change Order #2 - The Concrete Company - 2026 Residential PCC Pavement Rehabilitation Project - $3,500.00 <p style="margin-left:0in;" data-pasted="true">A Resolution Awarding Contract to LL Pelling Co., Inc. in the amount of $276,838.11 for Hot Mix Asphalt (HMA) patching, leveling… Request to approve change order number 2 for the Muscatine CDF Relocation Project to Heuer Construction, Inc. for the amount of $73,334.00 Request to approve and purchase an easement for the Houser Fulliam Mini Roundabout Construction in the amount of $30,000.00 Resolution setting a public hearing on a Rooftop Lease Agreement with New Cingular Wireless PCS, LLC for communications equipment on the Clark House <p style="margin-left:0in;" data-pasted="true">Resolution Accepting Bid and Authorizing the Award of Contract for the 2026 Street Rehabilitation Project – HMA, Project No. STR… Consider motion to approve Change Order No. 1, pending FAA concurrence, with Manatt’s, Inc. for the Reconstruct Runway 18/36 project in the amount of $318,729.50 for changes t… Resolution directing the acceptance of a proposal to purchase $3,500,000* (subject to adjustment) Sewer Revenue Capital Loan Notes Series 2026A. Resolution approving Home Lead Remediation Contract with Richmond Construction to address lead hazard repairs at 1349 43rd Street, Des Moines. <strong>NW Northlawn Area Utility Improvements - Phase 4</strong>: Consider motion to approve: a) Final Change Order #1 decreasing the contract amount by $9,833.35; b) Certifi… Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $386,700.00 with Veenstra and Kimm, Inc. for construction s… Consider approval of a resolution approving contract Change Order No. 1 reducing the contract amount by $25,283.72 with Manatt's Inc. for the Taxilane Reconstruction Project. … Consider approval of a resolution approving a professional services agreement with Veenstra and Kimm, Inc. for the 8th Avenue Reconstruction/Rehabilitation Project. (See Resol… Resolution approving First Amendment to the Development Agreement with Perry and Michelle Gamblin, originally executed June 3, 2024, extending the timeline by twelve months fo… Motion Approving Professional Services Agreement with Bolton & Menk For The Oneida Street Reconstruction, Phase 2 Project Resolution Awarding Contract - 1829 NW 86th Street Demolition Project - Capital Demolition and Environmental Services - $31,625.26 Resolution Approving Change Order #1 - Grimes Asphalt and Paving Corp. - City Hall Parking Lot Improvements - (-$700.00) Resolution Approving Change Order #1 - The Concrete Company - 2026 Citywide Curb and Gutter Repair Project - $5,349.75 Resolution Approving Change Order #1 - The Concrete Company - 2026 Residential PCC Rehabilitation - $67,594.00 Approve and authorize the Chairperson to sign Change Order No. 11 with Larson Construction, Inc. increasing the contract sum by $64,565.38 for the Linn County Secondary Road H… Resolution Approving Contract Change Order #4 for the 2020 Sanitary Sewer CIPP Project, #SAN21001, a Decrease of $849,119.82 Change Order #13 Absolute Concrete Construction, Inc. - S James Street and SE 11th Street Improvements $46,100.00 A Resolution Awarding Contract to Peterson Contractors, Inc., in the amount of $1,043,204.35 for reconstruction of S 31st Street, and authorizing Bradley J. Ketels, County Eng… Resolution Awarding a Contract to Lansing Brothers Construction Co. Inc, in the Amount of $155,450 for the Demolition and Temporary Shoring of the Structure Located at 201 E 2… Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $30,330.00 with HR Green, Inc. for limited construction eng… Consider motion to approve Change Order #1 increasing the contract amount by $23,628.00 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 $16,566.68 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program -… Motion to approve Change Order No. 4 with Peters Construction Corporation of Waterloo, Iowa, for a total increase of $8,846.84, in conjunction with the FY 2024 Byrnes Aquatic … Consider motion to approve Change Order #1 increasing the contract amount by $5,700.00 to Manatt's, Inc., for construction services on the 2026 PCC Reconstruction Program - NE… Consider motion to approve Change Order #1 decreasing the contract amount by $418.66 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & Pa… Resolution — to approve the Adopt-A-Roadway application and agreement with Banwarth Farm for Durango Road Consider motion to adopt <strong>RESOLUTION</strong> accepting a purchase agreement and approving documents for the acquisition of temporary construction easement for the SE O… Motion to approve Change Order No. 1 with JQ Construction, LLC, of Waterloo, Iowa, for a net increase of $23,020.00, in conjunction with the FY 2026 1600 Blk Bertch Avenue San… Resolution Approving Contract Change Order #14 for the East Main Street and Center Street Reconstruction Project, #STR22002, an Increase of $3,454.47 Resolution Approving Contract Change Order #2 for the 4<sup id="isPasted">th</sup> Street and Hughes Street Emergency Storm Sewer Repair Project, #SMW25001, an Increase of $1,…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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