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 Authorizing an Agreement with Eide Bailly LLP to Extend Audit Services for the City of Marshalltown for the Fiscal Year Ending June 30, 2026 Consideration of an Engineering Services Agreement with Crawford Engineering & Surveying, Inc. for the Enterprise Drive Trail Extension - Phase 2 Project Resolution approving Home Lead Remediation Contract with FAB Rehab to address lead hazard repairs at 1514 18th Street, Des Moines. - Resolution approving an Agreement with the Iowa Department of Transportation for a Revitalize Iowa's Sound Economy (RISE) Grant in the amount of $4,823,205 Resolution approving an Improvement Fund Award Agreement with the Iowa Flood Mitigation Board in the amount of $1,315,000.00, for repairs to the Virden Creek Dam, and authoriz… - Resolution approving the purchase of a new Rescue Engine from Heiman Fire not to exceed $1,200,000.00 Consider motion to approve the Professional Services Agreement with RDG Planning & Design for the design engineering services on the Saylor Creek Channel Improvements project … Approve Purchase of 2021 John Deere 410E Off Road Truck for the Northern Plains Regional Landfill from D&T Equipment Sales for $301,636 (FY27 CIP) Approve Pay Estimate No. 4 for 2025 8-Plex Nested T-Hanger Contract No. 1 with Graves Construction for $286,172.65 Approve Purchase of 2027 HV615 SBA (HV615) Roll Off Truck for the Solid Waste Department from North Central International, LLC for $232,500 (FY27 CIP) - Resolution Approving Agreement with Engineering Technical Services of Iowa, LLC for Construction Observation and General Engineering Technical Services in a not to exceed am… Consider approval of a resolution approving contract Change Order No. 1 in the amount of $62,200.00 for a net increase to the contract with InRoads Paving for the 16th Avenue … Consider motion to approve Change Order #3 decreasing the contract amount by $56,579.29 to CB&I Storage Tank Solutions LLC, for construction services on the NW Irvinedale Driv… <strong>2025 - 2026 Native Vegetation Maintenance: </strong> Consider motion to approve: a) Final Change Order #1 decreasing the contract amount by $250.00; b) Certificate of … Resolution to Award Landfill Spray Foam Project (FY27 CIP) to "Go Foam It" of Emmetsburg, IA in the amount of $42,655.75 Consider motion to approve Change Order #1 increasing the contract amount by $42,644.54 to Con-Struct, Inc., for construction services on the West First Street Widening & Impr… Approve Purchase of 2027 Chevrolet Traverse 2LT AWD from H&N Chevrolet for $39,900 for City Hall Vehicle (FY27 CIP Item) Consider approval of a resolution<em> </em>approving contract Change Order No. 9 in the amount of $30,831.08 with WRH, Inc. for the Water Plant Project. (See Resolution No. 20… - Resolution approving Change Order No. 6 for balancing all contract quantities for work that was performed on the 2nd Street Widening Project in the amount of $30,067.59 Approve Purchase of EKOS Fleet Management Software for $24,436.53 Consider approval of a resolution approving contract Change Order No. 2 in the amount of $21,220.00 for a net increase to the contract with Con-Struct, Inc. for the Broad Stre… - Resolution Approving Purchase of Self-Propelled Fertilizer and Chemical Applicator Equipment from Waukee Power Equipment in the amount of $21,077.00 - Resolution approving the purchase of Stream Mitigation Credits from Naturion West, LLC for the SE Industrial Public Improvements Project in the amount of $17,850.00 - Resolution approving Change Order No. 1 to Veit for the BFSD Public Infrastructure-Stormwater Project in the amount of $16,246.06 Approve Pay Estimate No. 1 for 2025 8-Plex Nested T-Hangar Contract No. 2 with Graves Construction for $11,723.00 Resolution approving a Site Lease for City-Owned Property Agreement with Croell, Inc., in the amount of $10,000.00, for placing and operating a portable concrete batch plant, … Consider approval of a resolution approving contract Change Order No. 1 in the amount of $9,000.00 for a net increase to the contract with Con-Struct, Inc. for the Broad Stree… Approve Purchase of 40 Ballistic GH Armor Rifle Plates for Police Department From Galls for $8,650 (FY27 CIP Item) - Resolution to approve Change Order No. 4 to Core Construction for the Bondurant Parks and Recreation Facility Project (The Station) in the amount of $5,508.96 Consider approval of a 60-month Lease Agreement with Quadient Leasing USA in the amount of $5,094.60 for the postage machine. Consider motion to approve Change Order #3 increasing the contract amount by $3,088.00 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program - … Consider motion to approve Change Order #2 increasing the contract amount by $1,299.70 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & … Resolution authorizing Change Order 1 in the amount of $1,100 for the McVay Trail repair project. Resolution – to approve necessary contract documents with Connolly Construction Inc. for the 2026 Culvert Replacements on Oakland Farms Rd, Project L-C26(01)--73-31 Consider motion to approve agreement for ArcGIS Enterprise GIS Workflow Migration Services with Cloudpoint Geospatial of Metamora, Illinois, and authorize the Mayor to sign sa… Consider motion to approve agreement for ArcGIS Enterprise Implementation (AWS Cloud) and Cloud Managed Enterprise GIS Services with Cloudpoint Geospatial of Metamora, Illinoi… Consider approval of the Length of Service Award Programs Grant Agreement with Iowa Economic Development Authority. Discuss the concept of a forgivable loan agreement with Grinnell Center LLC. Consider approval of a resolution approving an Airport Land Lease Agreement with Lowry Flying Service, Inc. and Ronald Lowry personally. (See Resolution No. 2026-87) Resolution approving the renewal of a three-year software contract with Fifth Asset, Inc., DBA DebtBook, for the purpose of debt management, lease management, and subscription…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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