What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 418 governments — who is spending, on what, and with which company.
103,539Procurement records
$153.83BObserved value
34,533Companies
418Governments
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 21,152Professional services 15,157Health & social 10,830Public safety 7,249Technology 7,125Vehicles & equipment 4,758Utilities & energy 3,836Real estate 2,754
153 records
<span style="margin-left:0in;">Motion awarding a blanket contract for the purchase of anti-icing chemicals for the 2026-2027 winter season to Ossian, Inc. of Davenport, Iowa. … Acceptance of Gifts Gift #12-2026 – Monetary donation ($50) from Ergun Uc for support of the Cedar Valley Nature Trail.Gift #13-2026 – Monetary donation ($40) from Wes & Pamea… Discuss and decide regarding a final change order with King Construction including working days and authorize the Director to sign the change order. (Burke) Resolution approving Change Order #2 in the amount of $59,826 to Stanely Consultants, Inc. of Muscatine, Iowa, for the Water Pollution Control Plant Digester Improvements Proj… A&A Refrigeration | pass-through refrigerator for WPCP | Amount: $10,050Davenport Electric Contract Company | RM26-232 | Amount: $11,569.85Acuity, A Mutual Insurance Co | RM26… Discuss and decide on an amendment to the Community Development Block Grant Disaster Recovery services contract with East Central Iowa Council of Governments increasing projec… <span style="margin-left:0in;">A Resolution Approving an Agreement between the Iowa Department of Transportation (IDOT) and Linn County for a Living Roadway Trust Fund Grant. … Discuss an amendment to the Community Development Block Grant Disaster Recovery services contract with East Central Iowa Council of Governments increasing project delivery fun… Resolution - to approve necessary contract documents with KW Electric for the TSIP destination lights, Project No. L-TSF-C031(135)--74-31 Resolution approving a grant agreement with the Iowa Department of Transportation for an amount up to $549,256 for the South Clark Street Bridge (South) Over Blackhawk Creek R… Resolution awarding a contract for the 2026 Neighborhood Streets Preservation Program – Package A (Sealcoat) to Langman Construction, Inc. of Rock Island, Illinois, in the amo… Resolution approving the purchase of one 2026 Larue D30 snow blower attachment from MacQueen Equipment of Des Moines, Iowa, in the amount of $198,072.69 using Sourcewell contr… Resolution approving a grant agreement with the Great Outdoors Foundation for an amount up to $125,000 for the Goose Creek Park Environmental Restoration Project and authorizi… Resolution approving an amendment to the engineering services contract for the Water Pollution Control Plant Blower Replacement Project with H.R. Green, Inc. of Cedar Rapids, … <span style="margin-left:0in;">Motion approving the purchase and installation of an HVAC control system from Environmental Control Solutions, Inc. of Cedar Rapids, Iowa, in th… Motion awarding a contract for acquisition consultant services for Phase II of the Water Pollution Control Plant Flood Mitigation Project, Northern Levee System, to JCG Land S… Resolution awarding a contract for the Annie Wittenmyer Utility Separation | Civil Site Upgrades Project to Petersen Plumbing & Heating of Davenport, Iowa, in the amount of $6… Resolution approving Change Order #5 in the amount of $63,671 to Petersen Plumbing & Heating of Davenport, Iowa, for the 2024 Sewer Lateral Repair Program, CIP #30062. [All Wa… <span style="margin-left:0in;">Resolution approving Change Order #1 in the amount of $50,919.70 to Langman Construction, Inc of Rock Island, Illinois, for the Duck Creek Park … Discuss and decide on Purchase Order PO952 in the amount of $39,019.20 to Karl Chevrolet for a replacement 2026 Chevrolet Silverado 1500 truck for the Planning and Development… Approve Purchase Order PO950 in the amount of $19,407.32 to CDW Govt for software for the IT Department Approve and authorize the Chairperson to sign a renewal Service Agreement with Baker Group for security access systems preventative maintenance coverage at the Juvenile Detent… Approve Purchase Order PO951 in the amount of $11,850.06 to CDW Govt for software for the IT Department<br><br><br> Approve and authorize the Chairperson to sign a contract with Lifeline Audio Video Technologies for the purchase and installation of two Extron devices for the Boardrooms in t… Approve and authorize the Chairperson to sign a renewal Service Agreement with Baker Group for security access systems preventative maintenance coverage at the Public Service … Approve and authorize the Chairperson to sign a renewal Service Agreement with Baker Group for security access systems preventative maintenance coverage at the Harris Building… Resolution approving an amendment to the Lease Agreement with BZE Holdings, Inc., d/b/a Boozie's Bar & Grill, at the Freight House to revise Article 1, "Premises." [Ward 3] <ol><li>Assured Partners Capital Inc | Risk consulting services | Amount: $10,000</li><li>Irish Rugby Football Club of the QC, LTC | SCORE - youth rugby program | Amount: $10,… Approve and authorize the Chairperson to sign an agency contract listing agreement, agency disclosure, appointed agency agreement, and authorization for the release of informa… Approve purchase order PO947 (replaces PO941) in the amount of $16,813.55 to HP for 13 laptops for the Facilities Department Approve and authorize the Chairperson to sign an amendment to the Community Development Block Grant - Disaster Recovery (CDBG-DR) contract 20-DRH-020 increasing project delive… Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $230.80 per month for the Sheriff’s Office 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 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>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.