What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 418 governments — who is spending, on what, and with which company.
103,539Procurement records
$153.83BObserved value
34,533Companies
418Governments
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 21,152Professional services 15,157Health & social 10,830Public safety 7,249Technology 7,125Vehicles & equipment 4,758Utilities & energy 3,836Real estate 2,754
153 records
Resolution awarding a contract for the Goose Creek Park Environmental Restoration Project to Langman Construction, Inc. of Rock Island, Illinois, in the amount of $1,165,065.0… <span style="margin-left:0in;">Resolution awarding a contract for the Goose Creek Park WQI Step Pools Project to Langman Construction, Inc. of Rock Island, Illinois, in the am… <span style="margin-left:0in;">Resolution awarding a contract for the River Street <span style="margin-left:0in;">(McClellan Boulevard and River Drive) </span>Realignment Proj… A Resolution Awarding Contract to LL Pelling Co., Inc. in the amount of $228,735.85 for asphalt milling and patching on Bertram Road from the existing Portland Cement Concrete… Resolution approving the purchase of 21 driver enclosures from Gillig, LLC of Hayward, California, in the amount of $157,408.44 using State of Washington Department of Enterpr… Resolution approving the purchase and installation of upfitting equipment for five Police Department vehicles from MacQueen Group of Baxter, Iowa, in the amount of $142,009.65… Resolution approving the purchase of two Ford Super Duty chassis trucks from Stivers Ford of Waukee, Iowa, in the amount of $138,106.50 using State of Iowa Department of Admin… Approve purchase order PO962 in the amount of $120,832 to North Central International LLC (Hoglund Bus Co., Inc) for an ADA accessible lift van for Linn County Options Departm… Resolution approving the purchase and installation of fume hoods at the Water Pollution Control Plant from Fisher Scientific of Pittsburgh, Pennsylvania, in the amount of $115… Motion awarding a contract for engineering services for the Hillandale Road (Hickory Grove Road to West 35th Street) Rehabilitation Project to Anderson-Bogert Engineers & Surv… Approve and authorize the Chairperson to sign a joint-funding agreement between Linn County Planning Department and the United States Geological Survey Central Midwest Water S… <span style="margin-left:0in;">A Resolution Approving an Agreement between the Iowa Department of Transportation (IDOT) and Linn County for a Living Roadway Trust Fund Grant (… FY27 Immunization Services Subaward Agreement with Dubuque VNA FY27 Local Public Health Services Subaward Agreement with Dubuque VNA FY27 Breast & Cervical Cancer/Care for Yourself Subaward Agreement with Dubuque VNA Resolution accepting work completed under the Pine Street (West 49th Street to West 53rd Street) Reconstruction Project, by CDMI Concrete Contractors, Inc. of Port Byron, Illi… Resolution approving the purchase of one Ford Transit van, four Ford F-150 trucks, and six Ford F-450 trucks from Stivers Ford of Waukee, Iowa, in the amount of $572,788 using… <span style="margin-left:0in;">Resolution awarding a contract for final engineering services for the South Concord Railroad Grade Separation Project to HR Green, Inc. of Cedar… Resolution approving the Global Release & Settlement Agreement and authorizing payment of $397,500 in accordance with its terms for RM25-234. [All Wards] <span style="margin-left:0in;">Resolution approving the purchase of network hardware and a 5-year licensing term from Aercor, Inc. of Minneapolis, Minnesota, in the amount of … Resolution approving the purchase of five Ford Interceptors from Stivers Ford of Waukee, Iowa, in the amount of $251,070 using Iowa Department of Administrative Services contr… Resolution approving the purchase of desktops, laptops, docking stations, and monitors from Dell Marketing LP of Round Rock, Texas, in the amount of $247,161.35 using NASPO Va… Approve and authorize the Chairperson to sign a Contract for a Provision of Service Agreement between Linn County Child Development Center (LCCDC) and Hawkeye Area Community A… Resolution approving the purchase of four Chevrolet Equinox sport utility vehicles and two Chevrolet Colorado trucks from Karl Chevrolet of Ankeny, Iowa, in the amount of $191… Resolution approving the purchase of four Iteris traffic signal detection systems from MoboTrex, LLC of Davenport, Iowa, in an amount not to exceed $125,000. [Ward 7] Approve purchase order PO957 to Medea Inc. in the amount of $99,117 for Narcan vending machine refill for Linn County Public Health Approve and authorize the Chairperson to sign the 2026 Byrne Justice Assistance Grant (JAG) Program Award Agreement between Linn County, the City of Cedar Rapids and the City … <span style="margin-left:0in;">Approve purchase order PO960 to Xcessories Squared Development & MFG Inc in the amount of $34,301 for varying sizes of Traffic Control Sign Post… <span style="margin-left:0in;">Approve purchase order PO959 to Vulcan Signs in the amount of $25,673.20 for varying types of Traffic Control Signs for the Secondary Road Depar… <span style="margin-left:0in;">Approve purchase order PO958 to Sign Solutions USA LLC in the amount of $5,987.46 for Traffic Control Signs for the Secondary Road Department</s… Resolution – to approve lease agreement with Greg and Roxanne Wille for winter equipment parking Resolution approving the Global Release & Settlement Agreement and authorizing payment of $397,500 in accordance with its terms for RM25-234. [All Wards]*FOR NOTICE ONLY — STA… Approve and authorize Colonel Dave Beuter to electronically sign, on behalf of the Board, the 2027 Byrne Justice Assistance Grant Program. The Grant award is in the amount of … Approve and authorize the Chairperson to sign a Public Sector Agreement for Oracle Cloud Services and an Ordering Document with Oracle America, Inc. at a total 36-month cost o… Approve and authorize the Chairperson to sign a Professional Services Ordering Document with Oracle America, Inc. at a total fixed cost of $318,166.00 plus estimated expenses … Resolution authorizing the replacement of the Skybridge chiller units under the existing Plumbing and Mechanical Services contract with Crawford Company of Rock Island, Illino… <span style="margin-left:0in;">Motion authorizing upgrades to the boiler system at the Nighswander Theatre on the Annie Wittenmyer Complex under the existing Plumbing and Mech… Resolution approving Change Order #2 in the amount of $59,826 to Stanley Consultants, Inc. of Muscatine, Iowa, for the Water Pollution Control Plant Digester Improvements Proj… <span style="margin-left:0in;">Motion awarding a contract for the FY 27 Demolition Round 1 Program to Johnson Hauling & Excavating LLC of Davenport, Iowa, in the amount of $58… Approve purchase order PO955 in the amount of $15,771.84 to CDW GOVT for replacement IT equipment for the IT Department
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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.