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
154 records
Resolution [NOTE] To Amend Contract for Professional Services with The Weitz Company, LLC for the Grimes Public Administration Building Discuss and decide regarding approving a professional services contract amendment with Anderson Bogert Engineers for design of the Wapsi Bluff Trail segment through Pinicon Ri… Consider motion to approve Amendment No. 2 to the Professional Services Agreement increasing the contract amount by $6,930.00 with JEO Consulting Group for construction servic… Resolution [NOTE] To Enter Into Contract for Professional Services With HR Green, Inc. for SE 37th Street East Gap Improvements Resolution Approving a Professional Services Agreement for $137,600 With HR Green, INC. for Design of the Industrial Conveyance Treatment Flow Equalization Basin Project #WPC2… Resolution Approving Amendment 3 to the Agreement for Professional Services in the Amount of $104,600 with Stanley Consultants for the South Center Street Railroad Bridge Impr… Consider approval of Resolution R-020-2026 Resolution Approving General Contract for Services with Tree Town Consultants LLC for the purchase of a new Police K9 and related tr… Resolution Approving an Engineering Services Agreement for $129,800 with Foth Infrastructure & Environment, LLC. for Design Phase Engineering Services for the Iowa DOT Highway… - Resolution Approving Amendment No. 2 to the Professional Services Agreement with Shive-Hattery for The Garden Project in the amount of $11,800 Motion Approving an Amendment to the Professional Services Agreement with Bolton & Menk for Engineering Services Scott County Sheriff | October 2025 booking fees | Amount: $10,500WRS Construction Inc | RM26-064 PD repairs | Amount: $10,793Scott County Sheriff | November 2025 booking fees… Request to Approve an Amendment to a Professional Services Agreement With Bolton & Menk Inc. in the Amount of $715,420.00 for the Carver Corner Roundabout Project. - Resolution approving a professional services agreement with Shive-Hattery in the amount of $2,953,000 for design, construction, and other engineering services related to the… Approval of City Manager Recruitment Agreement with Theia Management Consulting, LLC Resolution approving an Professional Services Agreement with Strand Associates, to provide proposal preparation, bidding-related services, and if-authorized services for the A… Request to Approve a Professional Services Agreement with Calhoun-Burns & Associates for the 2026 Program Year Routine Bridge Inspections in the Amount of $5,500.00. - Resolution approving Amendment No. 2 to the FEH Design Professional Services Agreement in the amount of $10,800 Resolution approving Task Order 25-02 with Strand Associates for professional services for incorporating baffles in the water treatment plant Clearwell Request to Approve Work Order #9 to the Professional Services Contract with Bolton & Menk, for an Amount not to Exceed $57,000.00, for the Muscatine Community Airport. Request to Approve Amendment #3 to the Professional Services Agreement with Martin Gardner Architecture, P.C., for Ongoing Design Services Related to the Downtown Revitalizati… <strong>Engineering (Wetland Credits) </strong><br>Amount: $3,480.00<br>Expenditure: Purchase of 0.12 acres of wetland credits to compensate for the loss of wetlands in WARP B… Award bid and authorize the Chair to sign a contract with Rolling Hills Consulting Services for Phase 1 Archaeology Survey for an amount of $5,994 for the Secondary Road Depar… Award bid and authorize the Chair to sign a contract with Rolling Hills Consulting Services for Cultural Resource Evaluation for an amount of $2,994 for the Secondary Road Dep… Approve a 60-month lease agreement in the amount of $231.62 per month with Gordon Flesch Company for a copier for the Auditor's Office Approve a 60-month lease agreement in the amount of $242.23 per month with Gordon Flesch Company for a copier for the Engineering and Secondary Roads Department Resolution - Authorize the chair to sign contract with MSA Professional Services for professional services to create a Unified Development Code Resolution Approving Contract - Lyle Sumek Associates, Inc. - 2025 Strategic Planning Consultant Services Consideration of 63rd Street Monument Professional Services Agreement with Bolton & Menk, Inc. Request to Approve an Amendment to a Professional Services Agreement, With McClure Engineering Company, in the Amount of $8,000.00, for Trail Design at the Dredge Dewatering S… Resolution Approving Modification to Proposal from P&E Engineering Company for Turbine 8 Controls Replacement Project Award bid and authorize the Chair to sign a contract for Soil Borings to Terracon Consultants, Inc. in the amount of $57,600 Award bid and authorize the Chair to sign a contract for National Historic Registry to Rolling Hills Consulting Services in the amount of $7,000 Award bid and authorize the Chair to sign a contract for Phase 1 Archaeology Survey to Rolling Hills Consulting Services in the amount of $7,000 Award bid and authorize the Chair to sign a contract for Cultural Resource Evaluation to Rolling Hills Consulting Services in the amount of $3,500
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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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