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 Platinum Sponsorship Award for Downtown Events Group Inc. for the World Food and Music Festival. Resolution [NOTE] To Enter into Contract for Professional Services with Synder & Associates, Inc. for City Admin Building Fiber Optic Connection Resolution [NOTE] To Enter into Contract for Professional Services with Synder & Associates, Inc. for NE Beaverbrooke Blvd & NE Gateway Drive - Roundabout Resolution [NOTE] Approving a Communication Services Agreement with Wixted & Co Resolution [NOTE] To Amend the Professional Services Agreement with Snyder & Associates, Inc. for the Traffic Signal Network Communication Project Change Order #4 Edge Commercial, LLC - Lions Park $6,170.00 Change Order #15 Absolute Concrete Construction, Inc. - S James St. and SE 11th St. Improvements -$8,700.00 Change Order #2 Sandstone Management, Ltd. - Grimes Public Administration Building $3,495.00 Change Order #1 MB Construction, LLC - SE 2nd Street Water Main $29,674.24 Resolution to fix a date for a public hearing on proposal to enter into a Sewer Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal amount no… Resolution Approving Contract Change Order #2 for the 2026 Street Rehabilitation Project - HMA, Project No. STR26002, an Increase of $261,254.15 Resolution Approving Contract Change Order #3 for the Center St Viaduct Rehabilitation Project, being Iowa DOT DHM-4797(629)-8K-64 and City Project #STR21002, an Increase of $… Resolution Approving Contract Change Order #16, an Increase of $83,781.19, and Change Order #17, an Increase of $26,762.50, for the East Main Street and Center Street Reconstr… Discuss an amendment to the Community Development Block Grant - Disaster Recovery (CDBG-DR) contract 20-DRH-020 increasing project delivery funding by $14,114.82 for Dows Pock… Discuss and decide regarding approving a scope of services contract with Anderson Bogert Engineers for the Interurban Trail alignment study and authorize the Director to sign … Resolution Approving Professional Services Agreement - Snyder & Associates - NW 86th Street Water Main Replacement - $212,200.00 Resolution Awarding Contract - 2026 Soil Quality Restoration Cost-Share Program - A Plus Lawn and Landscape - $71,500 ($.11/SF) Approve Purchase - Karl Chevrolet - Command SUV C302 - Fire Department - $70,747.95 Resolution approving a grant agreement with the Federal Aviation Administration (FAA) in the amount of $1,277,272 for the Taxiway C Reconstruction Project at the Davenport Mun… Resolution approving Change Order #1 in the amount of $160,000 to Hawkeye Paving Corporation of Davenport, Iowa, for the Elmore Avenue (East Kimberly Road to 3838 Elmore Avenu… Resolution approving a grant agreement with Partners of Scott County Watersheds, through the Iowa Department of Natural Resources Urban Forestry Grant Program, in the amount o… Award bid and authorize Chairperson to sign contract to Linn Co-Op Oil for an estimated 30,000 gallons of LP gas to be delivered to the various Secondary Road Department locat… Approve a revised 60-month copier lease agreement with Gordon Flesch Company in the amount of $286.98 per month for the Board of Supervisors Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $274.94 per month for the General Assistance Department<br><br><br><br> Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $272.07 per month for the Planning and Development Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $223.12 per month for the IT Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $179.51 per month for the Community Services Department Motion approving a one-year contract extension, with two additional one-year renewal options, with All City Management Services, Inc, of Santa Fe Springs, California, for cros… Resolution approving a 20-year lease agreement with Lake Davenport Sailing Club for property along the riverfront. [Wards 3 & 5] Request to approve entering into an agreement with the Iowa DOT, accepting State Transit Assistance (STA) for Fiscal Year 2027, in the amount of $330,221.00 Request to approve change order number 1 to the West Hill Sewer Separation Project Phase 6E in the Amount of -$8,609.25. - Resolution awarding the contract for the Water Transmission and Sanitary Force Main Project to Boomerang Corp. in the amount of $6,514,331.40 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. Approve Purchase of 20 Golf Carts from Speed's for a Total Price of $115,177.80 ($5,758.89 each) 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… Consider motion to approve Change Order #4 decreasing the contract amount by $60,262.64 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program -… Resolution setting the date of public hearing as August 3, 2026, for the sale and conveyance of 1050 Evergreen Avenue, 520-522 Archer Avenue, and 1228 Columbia Street to Rock … Consider motion to approve the purchase of a 2027 Ford F250 for Park Maintenance for an amount not to exceed $43,161.00. 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… Consider motion to approve Change Order #1 increasing the contract amount by $20,873.84 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Ut…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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