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 the Termination of the Right of First Refusal and Release of Lien Related to the Agreement with Newby Farms, Inc. dated September 4, 2007 Resolution to Approve Agreement for Professional Services for 2026 Municipal Golf Course Cart Path Overlay Project with Kruse, Cate & Nelson, PC (Hotel/Motel Tax Project, Engi… Setting Public Hearing for a Proposed Second Amendment to Development Agreement with Kinseth Hospitality Company, Inc. Setting a Public Hearing on the Assignment of Development Agreement with Gronen Development, Inc. to 5th & Main, LLC. Resolution Approving Contract - Lyle Sumek Associates, Inc - 2026 Strategic Planning Consultant Services - $32,000 Resolution Approving Change Order #2 - The Concrete Company - 2026 Residential PCC Pavement Rehabilitation Project - $3,500.00 Approve Purchase Order PO926 in the amount of $568,194.87 to Insight Public Sector for Microsoft license renewal for the IT Department Resolution approving the purchase of a 2026 John Deere 672 P-Tier road grader equipped with a wing plow from Martin Equipment of Rock Island, Illinois, for the amount of $388,… <p style="margin-left:0in;" data-pasted="true">A Resolution Awarding Contract to LL Pelling Co., Inc. in the amount of $276,838.11 for Hot Mix Asphalt (HMA) patching, leveling… Resolution approving a one-year contract, with one automatic one-year renewal, with Family Resources, Inc to support the execution of the Group Violence Intervention Program i… Resolution approving an agreement with the Humane Society of Scott County, Iowa, for up to one year of animal protection services at $20,000 per month and up to three years of… Resolution approving a one-year contract and a Memorandum of Understanding, each with an automatic one-year renewal, with United Way Quad Cities for administration of and fund… Request to approve change order number 2 for the Muscatine CDF Relocation Project to Heuer Construction, Inc. for the amount of $73,334.00 Request to approve an agreement with Muscatine Center for Social Action, in the amount of $30,000.00, to provide Housing Stabilization Services for fiscal year 2027 Request to approve and purchase an easement for the Houser Fulliam Mini Roundabout Construction in the amount of $30,000.00 Request to approve the fiscal year 2027 contract with the Community Foundation of Greater Muscatine for $28,500.00, to support the Community Grant Writer Position Request to approve amendment #1 to the Contract for Abatement Services with Kellor & Kellor Landscape Inc. Request to approve amendment #1 to the Contract for Tree Removal & Trimming Services with Notch Above Tree Service Resolution setting a public hearing on a Rooftop Lease Agreement with New Cingular Wireless PCS, LLC for communications equipment on the Clark House <p style="margin-left:0in;" data-pasted="true">Resolution Accepting Bid and Authorizing the Award of Contract for the 2026 Street Rehabilitation Project – HMA, Project No. STR… 2026-2027 Supplement Agreement with Iowa DOT Medication Assisted Treatment (MAT) Request for Proposal Applications (RFP) ($100,000) Consider motion to approve Change Order No. 1, pending FAA concurrence, with Manatt’s, Inc. for the Reconstruct Runway 18/36 project in the amount of $318,729.50 for changes t… Approve and authorize the Chairperson to sign the Fiscal Year 2027 Contract for Transportation Services between City of Cedar Rapids Transit and Linn County LIFTS for transit … Approve and authorize the Chairperson to sign an amended contract between Linn County and the State of Iowa Health and Human Services for the Ryan White Services Program, in t… Approve and authorize the Chairperson to sign the Fiscal Year 2027 Transit Purchase of Service Contract between East Central Iowa Council of Governments (ECICOG) and Linn Coun… Approve purchase order PO919 to CDW GOVT in the amount of $127,696.39 for back-up storage replacement for the IT Department <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO916 to Lynch Ford in the amount of $107,376 for two Ford F150 Super Crew XLT 4X4 pickups for the Second… Discuss and decide on a proposal for Contract Drilling Services between Linn County, Iowa, and Terracon Consultants, Inc. to conduct drilling, monitoring, and well installatio… Approve purchase order PO921 to CDW GOVT in the amount of $79,662.12 for JCN switch replacement for the IT Department Approve purchase order PO920 to CDW GOVT in the amount of $40,147.66 for JCN switch replacement for the IT Department Approve purchase order PO913 to Advance Auto Parts in the amount of $18,525.93 for a Coats tire changer and a Coats tire balancer for the Secondary Road Headquarters Approve and Authorize the Chairperson to sign an agency agreement contract between Linn County and Abbe Health - Witwer Aging Services in the amount of $16,197 effective July … Approve purchase order PO915 to Acme Tools in the amount of $14,511 for an Edwards 55-ton Ironworker for the Secondary Road Headquarters<br><br><br> Approve and authorize the Chairperson to sign a contract between Linn County, Iowa, and Cost Advisory Services, Inc. for professional consulting services at a cost not to exce… Approve purchase order PO917 to CDW GOVT in the amount of $10,369.84 for UPS upgrade/replacement for the IT Department Approve purchase order PO918 to CDW GOVT in the amount of $5,950.08 for network switch replacements for the IT Department Approve purchase order PO914 to Midwest Wheel CR in the amount of $5,568 for an American Forge & Foundry 75-ton hydraulic press for the Secondary Road Headquarters Approve and authorize the Chairperson to sign the purchase order for the annual renewal of Vocera communication software at the Linn County Mental Health Access Center in the … Resolution directing the acceptance of a proposal to purchase $3,500,000* (subject to adjustment) Sewer Revenue Capital Loan Notes Series 2026A.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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