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.
133,606Procurement records
$170.68BObserved value
45,982Companies
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 28,459Professional services 18,789Health & social 12,242Public safety 9,100Technology 8,924Vehicles & equipment 6,715Utilities & energy 5,106Real estate 4,071
1,535 records
Discuss and decide regarding a final change order with King Construction including working days and authorize the Director to sign the change order. (Burke) Resolution Approving an Amended Agreement Between the City of Marshalltown and the Marshall County Arts+Culture Alliance, Inc. for a Permanent Art Installation on City Propert… Resolution to approve a lot combination agreement for Pries Enterprises LLC Public Hearing on proposed Development Agreement with Westgate Center, LLC Consider approval of Resolution 104-2026 Approving Development Agreement with Westgate Center, LLC, Authorizing Annual Appropriation Tax Increment Payments and Pledging Certai… Consider approval of Resolution 106-2026 Authorizing Economic Development Grant Agreement with Gathering Place Event Center LLC and Authorizing Internal Advance for Funding of… Resolution approving Change Order #2 in the amount of $59,826 to Stanely Consultants, Inc. of Muscatine, Iowa, for the Water Pollution Control Plant Digester Improvements Proj… A&A Refrigeration | pass-through refrigerator for WPCP | Amount: $10,050Davenport Electric Contract Company | RM26-232 | Amount: $11,569.85Acuity, A Mutual Insurance Co | RM26… Discuss and decide on an amendment to the Community Development Block Grant Disaster Recovery services contract with East Central Iowa Council of Governments increasing projec… <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. … Resolution setting a public hearing for September 1, 2026, on a proposal to enter into a General Obligation Annual Appropriation Sewer Improvement Loan and Disbursement Agreem… Approve Pay Estimate No. 1 for 2026 RISE PCC Paving Project Contract No. 1 with DeLoss Construction for $411,298.96 Resolution approving Amendment No. 1 with Strand Associates, Inc., of Madison, Wisconsin, in the amount of $302,000.00, in conjunction with the design, bidding and constructio… - Resolution Approving Purchase of Four New Vehicles and Brush Truck Upfitting in an Amount Not to Exceed $250,176.97 <strong>2026 PCC Pavement Preservation Program - SE Magazine Road Diamond Grinding:</strong> Consider motion to approve: a) Final Change Order #1 decreasing the contract amoun… <strong>2026 Pedestrian Ramp Improvements Program - Watercrest:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $36,324.00; b) … Resolution approving Supplemental Agreement No. 3, to a Professional Services Agreement with Stanley Consultants, Inc., of Des Moines, Iowa, originally executed March 11, 2019… <span style="margin-left:0in;">Motion to approve Change Order No. Cr-2026-0058 with Entrust Solutions Group, of Lisle, Illinois in the amount of $51,492.51, in conjunction wit… Approve Pay Estimate No. 1 for 2026 RISE PCC Paving Project Contract No. 2 with DeLoss Construction for $46,031.71 Resolution approving a Professional Services Agreement with Mead & Hunt of Madison, Wisconsin, in the amount of $45,343.00, to conduct an Exploratory Governance Transition Stu… - Resolution approving Change Orders and payment for Head House glass replacement work to Navigate Construction Services LLC in the amount of $43,947.81 Approve Purchase of Nine (9) In-Car Computer Replacements for Police Department from Karl Emergency Vehicles & Apparel for $32,355.00 Consider motion to approve Change Order #2 increasing the contract amount by $24,940.70 to MPS Engineers, PC dba Kingston Services, PC, for construction services on the 2026 P… Resolution approving a Professional Services Agreement with McClure Engineering for the writing, preparation, and submittal to the Iowa DOT's RISE grant program, for the exten… Discuss an amendment to the Community Development Block Grant Disaster Recovery services contract with East Central Iowa Council of Governments increasing project delivery fun… Consider motion to approve Change Order #2 increasing the contract amount by $12,767.40 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Ut… Resolution approving a Joint Funding Agreement with the United States Department of the Interior Geological Survey Central Midwest Water Science Center, in the amount of f$11,… Consider motion to approve Change Order #1 decreasing the contract amount by $10,200.00 to TK Concrete, Inc., for construction services on the SE Oralabor Road & SE Four Mile … Consider motion to approve Change Order #4 decreasing the contract amount by $7,870.00 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & … Consider motion to approve Change Order #1 increasing the contract amount by $6,655.00 to OMG Midwest, Inc., dba Des Moines Asphalt & Paving, for construction services on the … Consider motion to approve Change Order #1 increasing the contract amount by $4,097.79 to Absolute Group, for construction services on the Otter Creek Trunk Sewer Extension - … 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… Consider motion to approve Change Order #2 increasing the contract amount by $2,500.00 to Con-Struct, Inc., for construction services on the West First Street Widening & Impro… <span style="text-transform: capitalize;">- Resolution approving Change Order No. 5 to Core Construction Services LLC for the Bondurant Parks & Recreation Event Center Facilit… Resolution approving a Temporary Easement Agreement in the amount of $100.00 with Nicole L. Russell, located at 1431 Ingersoll Road, in conjunction with the Katoski Drive/Hunt… 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 authorizing proceeding with an Exclusive Listing Agreement with Knapp Properties, LLC for the sale of the North Howard Properties. Resolution - to approve necessary contract documents with KW Electric for the TSIP destination lights, Project No. L-TSF-C031(135)--74-31 Consider motion to adopt <strong>RESOLUTION</strong> authorizing the Certificate of Termination of Development Agreement with Threshold Otter Creek, LLC.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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