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
Acceptance of the Reconstruction of the Airport Entrance Roundabout and Terminal Parking Lot Project at the Ankeny Regional Airport: Consider motion to approve: a) Change Orde… Resolution awarding a contract for the West Hill Sewer Separation Phase 6E to Heuer Construction Inc. of Muscatine, Iowa in the amount of $7,551,804.80. Resolution awarding a contract to Heuer Construction, Inc. in the amount of $91,595.30, for the City Parking Lot #7 restoration project. Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 716 Mulberry Avenue as part of Ignite Vitality: Mulberry Project Resolution Awarding a Contract to Sulzco, LLC in the Amount of $13,980 for the Demolition of the Structure Located at 700 Juniper Street Resolution directing the acceptance of a Proposal to Purchase $3,500,000.00 Sewer Revenue Capital Loan Notes, Series 2026A. - Resolution approving Change Order No. 3 for Core Construction for The Station Project in the amount of $3,475.44 - Resolution approving Change Order No. 5 for spring 2026 restoration work for the 2nd Street Widening Project in the amount of $3,300 Resolution - to approve necessary contract documents with Fahrner Asphalt Sealers, LLC for the 2026 HMA Joint and Crack Sealing Project Agreement with Bolton & Menk for Design, Bidding, and Construction services for the 18th St trail connection to 18th St Bridge Approve purchase order PO892 to Martin Equipment of IA-IL Inc in the amount of $146,900 for a 2026 John Deere 85P Compact Excavator for the Secondary Road Department Resolution Approving Contract Change Order #13 for the East Main Street and Center Street Reconstruction Project, #STR22002, a Decrease of $10,250.00 Resolution Approving Professional Services Agreement - Alice's Road Reconstruction - Phase 4-Final Design - Snyder & Asscociates - $447,500.00 Motion approving the purchase and installation of playground equipment at Green Acres Park from GameTime of Charlotte, North Carolina, in the amount of $84,999.83 using OMNIA … Request to approve a contract to Site One Landscape Supply in the amount of $99,999.99 for the replacement of the Irrigation Computer and Satellite Boxes for the Golf Course Resolution awarding Contract for the Brook Run Stream Stabilization Project (Project No. 713-2526) to Nagel Construction LLC. Consider approval of a resolution approving contract with Manatt's Inc. in the amount of $142,665.00 for the 2026 Seal Coat Project. (See Resolution No. 2026-47) Consider motion to approve Change Order #1 increasing the contract amount by $59,617.06 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program -… - Resolution approving Change Order No. 1 for the Southeast Trunk Sewer Project in the amount of $25,544.26 Resolution [NOTE] To Amend Contract for Professional Services with Nilles Associates, Inc. for James Pointe Drainage Study Consider motion to adopt <strong>RESOLUTION</strong> authorizing the execution of a land lease agreement with Nolson Property, LLC for purposes of the construction of an aircr… Request to approve change order number 2 for the Muscatine CDF Relocation Project to Heuer Construction, Inc. for the amount of $32,313.00 Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 715 Mulberry Avenue as part of Ignite Vitality: Mulberry Project Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 714 Mulberry Avenue as part of Ignite Vitality: Mulberry Project Request to approve change order number 4 to the West Hill Sewer Separation Project Phase 6C for the amount of $16,851.00 - Resolution awarding the contract for the Filmore Avenue Public Infrastructure Project to JAS Construction LLC in the amount of $681,591.00 Consider approval of a resolution awarding contract for the 16th Avenue HMA Paving Improvement Project to InRoads, LLC. of Des Moines, Iowa in the amount of $449,563.00. (See … - Resolution approving Change Order No. 2 to Core Construction Services LLC for the Bondurant Parks & Recreation Event Center Facility Renovation (The Station) Project in the … Sale and conveyance of city-owned property located west of 1425 Hawthorne Avenue, in the amount of $5,000.00, to E & C Investments, LLC, including approval of a Development Ag… Resolution - to approve necessary contract documents with Jim Schroeder Construction for the bridge replacement on Oakland Farms Rd, Project L-B26(03)--73-31 Consider approval of a resolution approving contract amendment No. 1 to Work Order No. 5 Agreement for Professional Services with Bolton & Menk, Inc. for the FAA portion of th… Consider approval of a resolution approving contract amendment No. 2 to Work Order No. 5 Agreement for Professional Services with Bolton & Menk, Inc. for the Iowa DOT portion … Resolution approving Change Order #3 in the amount of $197,350.33 to Langman Construction, Inc of Rock Island, Illinois, for the 3rd Street Pavement Rehabilitation project, CI… Resolution Approving a Professional Services Agreement not to exceed $98,800 with HR Green, Inc. for Design and Construction Phase Services for the 2026 Street Rehabilitation … Resolution Approving a Professional Services Agreement not to exceed $40,000 with HR Green, Inc. for a Pavement Management Study, #STR26001 Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 703 East 7th Street as part of Ignite Vitality: Mulberry Project Request to Approve a Contract with North Construction, not to exceed $24,970.00, for Improvements at 511 East 7th Street as Part of Ignite Vitality: Mulberry Project Consider approval of a resolution authorizing payment of the CDBG Facilities Award (23-CF-005) GAX no. 4 in the amount of $220,855.00 to Unity Point Grinnell for reimbursement… - Resolution to Award Contract for the Grant Street North sidewalk Project to Terry's Quality Concrete in the amount of $26,342.00 Consider motion to approve Change Order #1 increasing the contract amount by $8,398.83 to Manatt's Inc., for construction services on the SE Creekview Drive Extension (RISE) P…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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