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
39 records
Approve Amendment to Agreement for Acceptance of Spencer Recycling with Van's Sanitation, Inc. Resolution Approving Purchase of a Flygt 7081 215 hp Storm Water Pump Station Pump Power Unit for the Price of $170,168.00 from Electric Pump for use in the 18<sup>th</sup> Av… Resolution approving a Service Agreement with Interstate Power Systems of Cedar Rapids, Iowa, in the amount of $20,526.37 over three years, and authorizing the Mayor to execut… Consider approval of a resolution approving contract change order No. 11 in the amount of $7,589.55 for the Water Treatment Plant Project. (See Resolution No. 2026-148) Approval of three year Service Maintenance Contracts with Interstate Power Systems for the Fire Department, Water Department and Wastewater Department generators Resolution approving an agreement with MidAmerican Energy Company, of Des Moines, Iowa, in the estimated amount of $50,806.54, to install underground electric distribution fac… Consider approval of the purchase of a solar crosswalk system from Midwest Patch/Hi-Viz Safety for the West Main Street Pedestrian Crossing Project at a cost of $9,500.00 Consider approval of a resolution approving Change Order No. 10 in the amount of $5,099.88 for a new increase to the contract with WRH, Inc. for the Water Treatment Plant Proj… Resolution approving an agreement with MidAmerican Energy Company, of Des Moines, Iowa, in the estimated amount of $2,818.31, for gas main extension in conjunction with the FY… Resolution - to approve necessary contract documents with KW Electric for the TSIP destination lights, Project No. L-TSF-C031(135)--74-31 Motion to approve Change Order No. 01 with K & W Electric, Inc., of Cedar Falls, Iowa, for a net increase of $29,400.00, in conjunction with Ansborough Avenue Traffic Adaptive… Motion To Approve A Service Agreement With Dorsey & Whitney LLP For The Water Treatment Plant Planning & Development Phase Approve Final Payment Estimate No. 6 for $217,544.91 and Final Change Order for a Deduction of $26,875.00 - 2025 Landfill Expansion Project Resolution approving a Contract for services with the Iowa Northland Regional Council of Governments for the Energy Efficiency and Conservation Block Grant to install two elec… Change Order #2 Brad Moeller Electric, Inc. - Grimes Public Administration Building $5,150.00 Resolution to Award Landfill Spray Foam Project (FY27 CIP) to "Go Foam It" of Emmetsburg, IA in the amount of $42,655.75 - Resolution Approving Purchase of Self-Propelled Fertilizer and Chemical Applicator Equipment from Waukee Power Equipment in the amount of $21,077.00 Request to approve amendment #1 to the Contract for Tree Removal & Trimming Services with Notch Above Tree Service Motion to approve Change Order No. 01 with K and W Electric, Inc., of lump sum modification, for a net increase of $38,822.50, in conjunction with Broadway Traffic Adaptive Pr… Consider approval of a resolution approving Change Order No. 8 in the amount of $146,712.07 with WRH, Inc. for the Water Treatment Plant Project. (See Resolution No. 2026-63) Consider approval of a resolution approving contract change order no. 7 in the amount of $118,835.06 for the net increase to the contract with WRH, Inc. for the Water Treatmen… Approve and authorize the Chairperson to sign the Natural Gas Sales Agreement with WoodRiver Energy, L.L.C., for the purchase of natural gas for Linn County buildings, not to … Consider approval of a resolution authorizing Change Order No. 6 in the amount of $27,069.88 for the Water Treatment Plant. (See Resolution No. 2026-44) Consider approval of a Purchase Agreement with Electric Pump in the amount of $26,175.00 Consider approval of a resolution approving Change Order No. 5 for the Water Treatment Plant Project in the amount of $11,180.67 with WRH, Inc. (See Resolution No. 2026-40) Consider approval of a resolution accepting Change Order No. 3 in the amount of $8,817.42 with WRH, Inc. for the Water Treatment Plant Project. (See Resolution No. 2026-27) Request to issue a purchase order to Muscatine Power and Water in the amount of $165,000.00 for electrical work on the Carver Corner Roundabout Project. Motion to Approve a Service Agreement with Piper Sandler & Co. for the Water Treatment Plant Project - Resolution approving agreement with MidAmerican Energy for the 2nd Street Overhead to Underground Project Consider approval of a resolution accepting Change Order No. 3 in the amount of $19,039.48 with WRH, Inc. for the Water Treatment Plant Project. (See Resolution No. 2026-9) - Resolution approving Seasonal Decor Contract with MidAmerican Energy Company Consider approval of a resolution approving contract Change Order No. 1 in the amount of $88,889.44 for a net increase to the contract with WRH, Inc. for the Water Treatment P… Resolution approving an amendment to the residential recycling collection contract between Waste Management of Iowa, Inc and the City of Indianola, Iowa. Resolution Approving the Extension of an Industrial Contract for the Muscatine Transfer Station/Landfill (Kraft Heinz Foods Company) Resolution Approving the Extension of an Industrial Contract with Grain Processing Corporation for the Muscatine Transfer Station/Landfill Resolution awarding and approving a contract to Van Maanen Electric, Inc for the Water Treatment Facility Standby Generator Project. - Resolution approving proposal to place 3-phase electrical primary extension to serve City Park Phase 2 splash grounds from Mid-American Energy in the amount of $35,152.27 Resolution Approving Contract for Greenbelt Landing Bid Package #26 Electrical, Air-Con Electric LLC - $388,703.00 Resolution to Award the Airport Lighting Project Contract to Kimrey Electric of Urbandale, Iowa, in the Amount of $718,473.00.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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