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
47 records
<span style="margin-left:0in;">Approve Purchase - Karl Chevrolet - C302 Upfit - Fire Department - $18,525.70</span> Resolution Approving Scope of Services Agreement and Contract with Lund Fire Protection, Inc. of Norwalk, Iowa Resolution authorizing an agreement between Simpson College and the City of Indianola Fire Department. Resolution authorizing an agreement between Holiday House and the City of Indianola Fire Department. Approve Purchase - Stew Hansen Dodge - Police Patrol Car - $44,114.00 <span style="margin-left:0in;">Resolution ratifying the emergency purchase of mold remediation services at The River’s Edge from LJ Roth of Olds, Iowa, in an amount not to exc… <strong>Police (Annual Cellbrite Renewal)</strong><br>Amount: $21,630.00<br>Expenditure: Purchase of annual Cellbrite renewal. Approve Purchase of (12) Patrol Rifle Replacements from Vance's Law Enforcement for $9,772.72 for the Police Department (CIP Item) Approve Purchase of Accessories for Patrol Rifle Replacements from Brownells for $5,112.84 for the Police Department (CIP Item) Request to approve a change order for the Clark House fire alarm system in an amount not to exceed $161,400 Approve Purchase of Nine (9) In-Car Computer Replacements for Police Department from Karl Emergency Vehicles & Apparel for $32,355.00 Resolution authorizing an agreement between Indianola Community Schools and the Indianola Fire Department. Resolution authorizing an agreement between Simpson College and the Indianola Fire Department. Resolution approving a Professional Services Agreement with Backes Commercial Auctioneers to sell obsolete Fire/Rescue equipment, and authorizing the Fire Chief to execute sai… Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $230.80 per month for the Sheriff’s Office Approve Purchase - Karl Chevrolet - Command SUV C302 - Fire Department - $70,747.95 Consider motion to approve the purchase of four (4) 2026 Ford Police Interceptor Utility AWD for the Police Department in an amount not to exceed $194,448.00. Motion to approve Change Order No. 01 with Peterson Contractors, Inc., of Reinbeck, Iowa, for a net increase of $98,194.53, in conjunction with FY 2026 Parkview Manor and W. 3… Resolution Awarding Contract to Crawford Company in the Amount of $57,872.00 for Clark House Fire Alarm System Replacement Approve Purchase of (2) 2027 Ford Police Interceptor Utility AWD Patrol Vehicles for the Police Department from Don Pierson Ford for $88,760.00 (FY27 CIP Item) Resolution approving award of hotel/motel tax council discretionary funds to the Waterloo Police Department in the amount of $12,800.00 for security detail at the National Cat… Motion approving the purchase of annual training and duty ammunition from Kiesler Police Supply, Inc of Jeffersonville, Indiana, in the amount of $52,891.35 using Iowa Departm… - Resolution approving the purchase of a new Rescue Engine from Heiman Fire not to exceed $1,200,000.00 Approve Purchase of 40 Ballistic GH Armor Rifle Plates for Police Department From Galls for $8,650 (FY27 CIP Item) Resolution authorizing an agreement between Vector Solutions and the Indianola Fire Department. Resolution Accepting Bid and Authorizing the Purchase of a 2026 Polaris Ranger Crew XP 1000 for the Price of $33,424 for Use in the Police Department and Declaring Certain Pro… Motion ratifying the emergency purchase of an A/V technology system for Council Chambers from Top-Notch Productions, Inc of Moline, Illinois, in the amount of $61,871.71. [War… Resolution approving Amendment to Agreement with Keefe Commissary Network, LLC for the continuation of providing Polk County Jail Phones, Tablets, Video Visitation, Commissary… <strong>Police (K-9 Purchase and Training)</strong><br>Amount: $15,000.00<br>Expenditure: Purchase of Police K-9 and associated handler on-site training. <strong>Fire (Medical Supervisor Vehicle Decals)</strong><br>Amount: $2,632.25<br>Expenditure: Purchase and installation of emergency vehicle decals. Consider motion to adopt <strong id="isPasted">RESOLUTION</strong> authorizing the purchase of two 2025 Ford Police Interceptor Utility AWD for the Police Department in an amo… Request to Approve a contract with IMEG in the amount of $16,400.00, for the design of a fire alarm system replacement project at Clark House Resolution - to approve lease agreement with Bernard Rescue Unit, Inc. for equipment storage in the Bernard Maintenance Area Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $140.64 per month for the Sheriff's Office <strong>Fire (Outdoor Security Cameras AMENDED) </strong><br>Amount: $69,220.23<br>Expenditure: To purchase and install AXIS security cameras outside all fire stations, amende… Resolution approving award of hotel/motel tax council discretionary funds to the Waterloo Police Department in the amount of $45,000.00. <strong>Fire (Outdoor Security Cameras) </strong><br>Amount: $61,772.73<br>Expenditure: To purchase and install AXIS security cameras outside all fire stations. Motion approving Change Order #1 in the amount of $81,845 to Bruce Builders, Inc of Eldridge, Iowa for the Davenport Police Station Water Mitigation project, CIP #23085. [Ward… Motion approving Change Order #1 in the amount of $81,845 to Bruce Builders, Inc of Eldridge, Iowa for the Davenport Police Station Water Mitigation project. [Ward 3] Approve Purchase - Stiver's Ford - Police Patrol Cars - $96,800.00.
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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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