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 setting date of public hearing as April 6, 2026, for the sale and conveyance of city-owned property located west of 1425 Hawthorne Avenue, in the amount of $5,000.0… - Resolution Approving an Agreement for Professional Services with Veenstra & Kimm for– Construction Administration and Observation Services for the new Water Treatment Plant,… Resolution Awarding Contract - Sternquist Construction, Inc. - $2,700,344.00 Resolution Awarding Contract - I-80 Concrete - $439,150.00 Resolution Awarding Contract - Grimes Asphalt and Paving Corp. - $222,674.00 Resolution Authorizing Agreement with Economic Concrete Services Inc. for Sidewalk Repairs in Connection with the 2026 Sidewalk Repair Program Resolution Approving Change Order #1-Final - Hydro-Klean, LLC - 2025-2026 Sanitary Sewer Lining Program - $(111.60) Resolution [NOTE] To Enter Into Contract for Professional Services with Construction Materials Testing for SW 19th Street and SW Jazzwood Drive Overlay Resolution Approving Contract Amendment for Construction Engineering for the Water Plaza at Mega-10 Park Project #PRK22004, an Increase of $40,000 Request to Approve Change Order Number 1 to the West Hill Sewer Separation Project Phase 6D in the Amount of $89,180.80. Request to issue a purchase order to Muscatine Power and Water in the amount of $30,000.00 for work on the Muscatine CDF Relocation Project (Dredge Spoils Relocation) Resolution awarding a contract to Sulzco, LLC in the amount of $11,850 for the demolition of a structure at 539 Hagerman Drive <strong>2025 PCC Reconstruction Program - SE 8th Street:</strong> Consider motion to approve: a) Final Change Order #2 decreasing the contract amount by $15,193.05; b) Certifi… - Resolution approving Change Order No. 1 to Core Construction for additional work not in the plans for The Station in the amount of $20,910.07 Motion to approve Change Order No. 2 with Midwest Demolition Contractors Inc., of Walford, Iowa, for a net decrease of $8,425.00, for decreased scope of work for pavement to r… Resolution [NOTE] Approving Amended Offer to Purchase and Agreement - EBH Inc - 142nd Street Improvements Discuss and decide regarding approving a construction administration contract amendment with Anderson Bogert Engineers for the Creekside to Springville Road segment of the Gra… Resolution awarding and approving a contract to Busy Bee Construction, LLC for the N. 6th Street Place Water Main Improvements Project Resolution Taking Additional Action with Respect to a Sewer Revenue Loan and Disbursement Agreement and Authorizing, Approving and Securing the Payment of a $3,380,000.00 Sewe… Request to Issue a Purchase Order to Jabs Construction in the amount of $106,300.00 for the Purpose of Completing Lead Hazard Mitigation and Healthy Homes Repairs Under the U.… Request to Approve an Amendment to a Professional Services Agreement With Stanley Consultants, Inc. in the Amount Not to Exceed of $92,466.00 for the West Hill Sewer Separatio… Request to Issue a Purchase Order to Builder Bee Construction, in the amount of $65,450.00, for the purpose of completing Lead Hazard Mitigation and Healthy Homes Repairs unde… Request to Issue a Purchase Order to Builder Bee Construction in the amount of $64,855.00 or the Purpose of Completing Lead Hazard Mitigation and Healthy Homes Repairs Under t… Request to Issue a Purchase Order to Jabs Construction in the amount of $58,375.00 for the Purpose of Completing Lead Hazard Mitigation and Healthy Homes Repairs under the U.S… Resolution approving Amendment No. 1 to the Professional Services Agreement with Strand Associates of Madison, Wisconsin, originally executed on January 5, 2026, to replace It… Resolution Awarding Contract - Mainline Construction - $2,611,078.91 Resolution Awarding Contract - Des Moines Asphalt & Paving - $902,983.28 Resolution Awarding Contract - The Concrete Company - $479,333.50 Resolution Setting a Public Hearing For February 17, 2026, on a Proposal to Enter into a Sewer Revenue Loan and Disbursement Agreement and to Borrow Money Thereunder in a Prin… Motion to approve Change Order No. 1 with Midwest Demolition Contractors Inc., of Walford, Iowa, for a net increase of $19,950.00, for additional demolition work for property … Resolution Approving Purchase of Furniture for Creekside Pavilion - All Makes - $147,299.04 and Pay App #1 - $73,649.52 Resolution Authorizing Iowa DOT to Award the Construction Contract for the Center St Viaduct Rehabilitation Project, Being Iowa DOT BHM-4797(629)--8K-64 and City Project No. S… - Resolution awarding the contract for the Southeast Trunk Sewer Project to Thorpe Contracting LLC in the amount of $356,974.74 Motion to approve Change Order No. 2 with Lehman Trucking & Excavating, Inc. of Waterloo, Iowa, for a net increase of $18,000.00, for additional demolition work for property l… Resolution approving the renewal of the contract for on-call sewer televising, inspecting, and cleaning services with Kline Sewer & Drain, LLC of Long Grove, Iowa, for an amou… Motion to award the following contracts to Mark Fink: City Sidewalk Snow Removal with a bid of $395.00 per time and Nuisance Sidewalk Snow Removal with a bid of $50.00 per sid… <strong>Sewer (Pumps) </strong><br>Amount: $458,170.00<br>Expenditure: Purchase and installation of (3) Flygt NZ3153-413LT submersible pumps, (1) triplex pump station control … Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $85,577.00 with Civil Design Advantage (CDA) for constructi… - Resolution approving Change Order No. 4 for replacement of water system valve boxes for the 2nd Street Widening Project in the amount of $2,640.00 to Manatt's Inc. Resolution approving a long-term Ground Lease Agreement with Grand Husk Solar of approximately 759 acres of Airport-owned property, in the amount of $50.00 per acre upon signi…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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