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
Resolution approving Athletic Court/Field Use Agreement with Newton Area Pickleball and Tennis Association Resolution approving inter-departmental purchase of Wheel Loader from Water Pollution Control to Community Development On the proposal to convey interests in real property to Innovative Construction, Inc., pursuant to a proposed Real Estate Purchase Agreement related to a project within the Gr… Consider approval of a resolution approving and authorizing the conveyance of certain real property to Innovative Construction, Inc. and approving and authorizing execution of… Resolution approving preliminary plans, specifications, form of contract, etc., setting date of bid opening as August 27, 2026, and date of public hearing as September 8, 2026… Consideration of Resolution No. 2026-58 - A Resolution Approving a Professional Services Agreement with Lyle Sumek Associates, INC. for Leadership and Strategic Planning Servi… Approving an Amended and Restated Lease Agreement by and between the City of Dubuque, Iowa, and RG HOSPITALITY, LLC Agreement with Eric McFadden for the Sale of City Property on Valeria Street as Part of the Villas on Valeria Subdivision Project Approve Purchase - Stew Hansen - Fleet Truck #742 - Public Works - $78,892.00 Approve Purchase - Stew Hansen - Fleet Truck #746 - Public Works - $78,638.00 Approve Purchase - Truck Equipment, Inc. - #735 Service Body - Public Works - $ 26,923.00 Approve Purchase - NeoGov Insight Module - $8,570.25 Yr 1, $8,998.76 Yr 2, and $9,427.28 Yr 3 Resolution Approving Change Order #4 - Concrete Technologies Inc. - Alice's Road Reconstruction Phase 1A Resolution approving a grant agreement with the Iowa Department of Transportation for an amount up to $549,256 for the South Clark Street Bridge (South) Over Blackhawk Creek R… Resolution approving the purchase of one 2026 Larue D30 snow blower attachment from MacQueen Equipment of Des Moines, Iowa, in the amount of $198,072.69 using Sourcewell contr… Resolution approving a grant agreement with the Great Outdoors Foundation for an amount up to $125,000 for the Goose Creek Park Environmental Restoration Project and authorizi… Resolution approving an amendment to the engineering services contract for the Water Pollution Control Plant Blower Replacement Project with H.R. Green, Inc. of Cedar Rapids, … <span style="margin-left:0in;">Motion approving the purchase and installation of an HVAC control system from Environmental Control Solutions, Inc. of Cedar Rapids, Iowa, in th… Resolution approving Change Order #5 in the amount of $63,671 to Petersen Plumbing & Heating of Davenport, Iowa, for the 2024 Sewer Lateral Repair Program, CIP #30062. [All Wa… <span style="margin-left:0in;">Resolution approving Change Order #1 in the amount of $50,919.70 to Langman Construction, Inc of Rock Island, Illinois, for the Duck Creek Park … Discuss and decide on Purchase Order PO952 in the amount of $39,019.20 to Karl Chevrolet for a replacement 2026 Chevrolet Silverado 1500 truck for the Planning and Development… Approve Purchase Order PO950 in the amount of $19,407.32 to CDW Govt for software for the IT Department Approve and authorize the Chairperson to sign a renewal Service Agreement with Baker Group for security access systems preventative maintenance coverage at the Juvenile Detent… Approve Purchase Order PO951 in the amount of $11,850.06 to CDW Govt for software for the IT Department<br><br><br> Approve and authorize the Chairperson to sign a contract with Lifeline Audio Video Technologies for the purchase and installation of two Extron devices for the Boardrooms in t… Approve and authorize the Chairperson to sign a renewal Service Agreement with Baker Group for security access systems preventative maintenance coverage at the Public Service … Approve and authorize the Chairperson to sign a renewal Service Agreement with Baker Group for security access systems preventative maintenance coverage at the Harris Building… Resolution approving an amendment to the Lease Agreement with BZE Holdings, Inc., d/b/a Boozie's Bar & Grill, at the Freight House to revise Article 1, "Premises." [Ward 3] Resolution awarding Contract for the Eckstat Wetland Project to Klink Dozing LLC. Resolution approving Home Lead Remediation Contract with FexSteve Limited Company to address lead hazard repairs at 706 Buchanan Street, Des Moines. Approve Pay Estimate No. 6 for Contract No. 1 for the 2025 8-Plex Nest T-Hangar to Graves Construction Co., Inc, in the amount of $255,861.80 Approve Pay Estimate No. 2 for Contract No. 2 for the 2025 8-Plex Nest T-Hangar to Graves Construction Co., Inc, in the amount of $139,422.00 Consider approval of Resolution R-098-2026 Approving Development Agreement with RAMM Properties, LLC Consider setting August 24, 2026 at 5:00pm as the date & time for a Public Hearing on a proposed easement agreement with RAMM Properties Consider approval of Resolution R-097-2026 Setting a Date of Meeting at which it is Proposed to Approve a Development Agreement with Westgate Center, LLC, including Annual App… RESOLUTION NO. 2026-52 - A RESOLUTION APPROVING A THREE-YEAR AGREEMENT WITH CASELLE LLC FOR RECONCILIATION SERVICES Consider motion to approve Change Order No. 1, pending City concurrence, with Jensen Builders, LTD for the construction of a maintenance building in an amount not to exceed $7… Assured Partners Capital Inc | Risk consulting services | Amount: $10,000Irish Rugby Football Club of the QC, LTC | SCORE - youth rugby program | Amount: $10,441.99NewsBank, I… Approve and authorize the Chairperson to sign an agency contract listing agreement, agency disclosure, appointed agency agreement, and authorization for the release of informa… Request to approve a contract with North Construction, not to exceed $24,680.00, for improvements at 616 East 6th Street as part of Ignite Vitality: Mulberry ProjectAmounts 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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