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 Home Lead Remediation Contract with FAB Rehab to address lead hazard repairs at 1722 13th Street, Des Moines. Resolution approving Home Lead Remediation Contract with Richmond Construction to address lead hazard repairs at 1349 43rd Street, Des Moines. Resolution approving Home Lead Remediation Contract with FexSteve Limited Company to address lead hazard repairs at 808 E 24th Ct., Des Moines. Resolution approving Home Lead Remediation Contract with FexSteve Limited Company to address lead hazard repairs at 870 40th Pl., Des Moines. Resolution approving Home Lead Remediation Contract with FexSteve Limited Company to address lead hazard repairs at 2508 33rd Street, Des Moines. <strong>NW Northlawn Area Utility Improvements - Phase 4</strong>: Consider motion to approve: a) Final Change Order #1 decreasing the contract amount by $9,833.35; b) Certifi… Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $386,700.00 with Veenstra and Kimm, Inc. for construction s… Approve the purchase of property located at 906 E Milwaukee St for the relocation of Spencer Parks Department for $330,000. Discuss a proposal for Contract Drilling Services between Linn County, Iowa, and Terracon Consultants, Inc. to conduct drilling, monitoring, and well installation services at … Consider approval of a resolution awarding contract for the 10th Avenue Raised Crosswalk Project to Con-Struct, Inc. in the amount of $83,870.00. (See Resolution No. 2026-72) <strong>Traffic Operations Department (Signal Trailer) </strong><br>Amount: NTE $70,000.00<br>Expenditure: Purchase a set of temporary signal trailers with the TSIP Grant. Approve the project budget for the Department of Transportation Traffic Safety Improvement Program Grant in the amount of $50,000.00 to be used to purchase a set of temporary … Motion to approve Change Order No. 01 with K and W Electric, Inc., of lump sum modification, for a net increase of $38,822.50, in conjunction with Broadway Traffic Adaptive Pr… Consider approval of a resolution awarding contract for the Library Handicapped Parking on Park Street Project to Con-Struct, Inc. in the amount of $32,918.50. (See Resolution… Consider approval of a resolution approving contract Change Order No. 1 reducing the contract amount by $25,283.72 with Manatt's Inc. for the Taxilane Reconstruction Project. … Resolution approving award of hotel/motel tax council discretionary funds to the Americans for Independent Living, in the amount of $20,000.00, for the Field of Honor Project,… Discuss a contract between Linn County, Iowa, and Cost Advisory Services, Inc. for professional consulting services at a cost not to exceed $10,800 for each annual cost alloca… - Resolution approving Change Order No. 2 for the BFSD Public Infrastructure-Truman Drive Project in the amount of $5,060.00 Resolution authorizing an agreement between Vector Solutions and the Indianola Fire Department. Resolution - to approve necessary contract documents with Midwest Contractors Inc. for the 2026 PCC Patching maintenance project on S John Deere Rd Consider motion to adopt <strong>RESOLUTION</strong> authorizing the Mayor to sign a Development Agreement with William Kimberley Development Corp. concerning the reimbursemen… <strong data-pasted="true"> </strong>Resolution Approving an Agreement with JP Party Rentals LLC for Fourth of July Celebration 2026 Consider approval of a resolution approving a professional services agreement with Veenstra and Kimm, Inc. for the 8th Avenue Reconstruction/Rehabilitation Project. (See Resol… Resolution approving award of Parking Operations and Management Services RFP to PCI Municipal Services LLC, and approving an agreement for parking operations management with s… Resolution approving a Second Amendment and Collateral Assignment of the Development Agreement with BKKS Holdings, LLC and Farmers State Bank, and authorizing the Mayor to exe… Resolution approving First Amendment to the Development Agreement with Perry and Michelle Gamblin, originally executed June 3, 2024, extending the timeline by twelve months fo… Motion Approving Professional Services Agreement with Bolton & Menk For The Oneida Street Reconstruction, Phase 2 Project MacHom Windows, LLC Lease Agreement Second Amendment Approving Purchase and Installation of Donor Signage at Greenbelt Landing - Eagle Signs - $79,415.87 Resolution Awarding Contract - 1829 NW 86th Street Demolition Project - Capital Demolition and Environmental Services - $31,625.26 Resolution Approving Professional Services Agreement with LifeTime Tennis - 2026 Summer Tennis Program Resolution Approving Change Order #1 - Grimes Asphalt and Paving Corp. - City Hall Parking Lot Improvements - (-$700.00) Resolution Approving Change Order #1 - The Concrete Company - 2026 Citywide Curb and Gutter Repair Project - $5,349.75 Resolution Approving Change Order #1 - The Concrete Company - 2026 Residential PCC Rehabilitation - $67,594.00 Resolution approving a payment to Naviant of Verona, Wisconsin, in the amount of $105,168.22 for the annual renewal of the OnBase maintenance and support agreement. [All Wards… Approve and authorize the Chairperson to sign Change Order No. 11 with Larson Construction, Inc. increasing the contract sum by $64,565.38 for the Linn County Secondary Road H… Approve purchase order PO909 in the amount of $5,779 to Push Pedal Pull for a replacement treadmill and the removal of two treadmills for the Linn County Community Services Bu… Discuss and decide on a lease agreement between Drive By Investments II, LLC and Linn County for storage at 18th Street S.W. Cedar Rapids Resolution Approving Contract Change Order #4 for the 2020 Sanitary Sewer CIPP Project, #SAN21001, a Decrease of $849,119.82 Consider approval of a resolution approving Change Order No. 8 in the amount of $146,712.07 with WRH, Inc. for the Water Treatment Plant Project. (See Resolution No. 2026-63)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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