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 setting the date of public hearing as August 3, 2026, for the sale and conveyance of 12,157 square feet of city-owned property at the north-west corner of Larkspur … - Resolution approving a Community Betterment Grant Agreement with Prairie Meadows in the amount of $10,000 for funding to assist with construction of the District Corridor Tr… Resolution approving a Development Agreement with Dhani RE Investments, LLC for the construction of a new single family home at 136 Janney Avenue, including a $5,000 infill gr… Consider motion to approve Change Order #2 increasing the contract amount by $4,950.00 to Manatt's, Inc., for construction services on the 2026 PCC Reconstruction Program - NE… Consider approval of an amendment to an agreement with Ritland+Kuiper for architect services at the Veterans Monument for a net increase of $4,750.00. Consider motion to approve Change Order #3 increasing the contract amount by $3,376.60 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & … Resolution authorizing a contract with Tyler Technologies for MyGov transition and subscription services. Resolution authorizing a proposed project agreement with Cerris Systems for the North 65/69 Lift Station Generator ATS Replacement Project. Resolution authorizing the purchase of a wing plow from Hawkeye Truck Equipment. Resolution — to approve the annual Memorandum of Agreement with Urban Counties Coalition Resolution — to approve the service agreement with The Howard E. Nyhart Company, Inc. for actuarial services for the FY26 Full GASB 75 actuarial valuation, the FY27 Interim GA… Consider motion to adopt <strong>RESOLUTION</strong> authorizing the Mayor to sign a Hold Harmless Agreement allowing DB Ankeny 376, LLC to place a ground sign in a portion of… Consider motion to adopt <strong data-pasted="true">RESOLUTION</strong> authorizing the Mayor to sign a Hold Harmless Agreement allowing Tradition Ankeny Acquisition, LLC, to … Resolution to approve contract with Indian Hills Community College for the 2026-2027 Newton Paramedic Training Program Resolution approving Service Agreement with Nationwide Office Cleaning for the clubhouse at Westwood Golf Course Consider approval of a resolution fixing date for a public hearing on the proposal to enter into a Development Agreement with 4th Avenue LLC and Prairie Hospitality Group LLC.… Consider approval of a resolution fixing date for a public hearing on the proposal to enter into a Development Agreement with Karma Hospitality, LLC. (See Resolution No. 2026-… Demolition and Site Clearance Services with Regulated Asbestos-Containing Materials, Contract No. RD-2026-06-05P. Resolution approving Amendment No. 4 to a Professional Services Agreement with INVISION Architecture, to update the city representative information for the Interim Building Of… Resolution approving a 30-Day No-Cost Pilot Agreement with Omnisight of Charleston, South Carolina, for adaptive signal timing management, and authorizing the Mayor and City C… Motion To Approve A Service Agreement With Dorsey & Whitney LLP For The Water Treatment Plant Planning & Development Phase Resolution Approving Agreement with Kruse, Cate & Nelson, PC for the 2026 FEMA Culvert Rehabilitation Project Ratification of Second Amendment to Economic Development Assistance Contract 22-HQJP-018 by and among Hormel Foods Corporation and Progressive Processing, LLC, the City of Dub… Pre-annexation Agreement – LRS Development, LLC Resolution Approving a Grant Agreement with Limestone Legacy, LLC for the Facade Rehabilitation of 243 W 10th Street Approve purchase order PO943 to Metal Culverts Inc. in the amount of $53,948.04 for Corrugated Metal Pipe (CMP) round culverts and culvert bands of varying sizes for the Secon… Approve purchase order PO941 in the amount of $15,193.23 to HP INC for laptops for the Facilities Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $348.59 per month for the County Attorney’s Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $326.31 per month for the Human Resources Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $293.37 per month for the County Attorney’s Office (Juvenile) Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $271.60 per month for the County Attorney’s Office (Civil) Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $271.29 per month for the Board of Supervisors Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $251.15 per month for the Correctional Center Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $247.48 per month for the Correctional Center Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $133.84 per month for the Correctional Center Combat Cancer 28E Agreement with Marion County Public Health Resolution approving Amendment to Agreement with Wesley Community Services. Resolution approving corrected Amendment to Funding Agreement with United Way of Central Iowa. Resolution Approving Agreement 1-26-USTEP-016 for up to $400,000.00 in Urban-State Traffic Engineering Program (U-STEP) Funding with Iowa DOT in Conjunction with the Highway 1… Consider approval of the purchase of a 2026 John Deere Wheel Loader from Martin Equipment in the amount of $211,000.00 & the purchase of the extended MartinMax Warranty Covera…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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