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
Approve Purchase - Networks Inc - Aruba Traffic Fiber Switches - Public Works - $63,850.92. Resolution Approving Professional Services Agreement - Snyder and Associates - Little Walnut Creek East of Alice’s Road, Letter of Map Change - $33,000.00 Approve Purchase - Hubbell-Alcara Technologies LLC - DCUs - Public Works - $25,592.77 Approve Purchase - Iowa Signal Inc. - DCU Poles - Public Works - $18,830.00 Resolution Approving Professional Services Agreement with Rec Technologies - Leisure Services Software Resolution Approving Change Order #3 - Country Landscapes, Inc. - Greenbelt Landing - $28,542.59 Resolution approving a Federal-aid Agreement with the Iowa Department of Transportation in the amount of $1,544,000 for the Veterans Memorial Parkway and Eastern Avenue Rounda… Resolution approving Change Order #1 in the amount of $350,410.60 to Canadian Pacific Kansas City (CPKC) Railway for the crossings at Oneida, Carey, Pershing, and Harrison wit… <p style="margin-left:0in;" data-pasted="true">Approve and authorize the Chairperson to sign Amendment No. 2 to the Solo Program Contract between Linn County and the Iowa Judi… Resolution approving Change Order #1 in the amount of $108,900 to Stanley Consultants, Inc of Muscatine, Iowa, for the Water Pollution Control Plant Digester Improvements Proj… <div>Resolution approving a Settlement Agreement and authorizing payment in the amount of $100,000 to legal counsel for Case No. LACE135222. [All Wards] <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO906 to Xcessories Squared Development & Mfg Inc. for 550 sign posts of varying sizes in the amount of $… Approve purchase order PO905 to Van Diest Supply Co for cut stump herbicide in the amount of $5,425.65 for the Secondary Road Department Approve Park Use Agreement with Spencer Community Schools, June 26, 2026 Resolution Approving a Professional Services Agreement not to exceed $72,000 with Snyder & Associates for West End Park Phase II Project, #PRK26001 Resolution Accepting Bid and Authorizing the Purchase of a 2026 Polaris Ranger Crew XP 1000 for the Price of $33,424 for Use in the Police Department and Declaring Certain Pro… Resolution Approving Contract Change Order #6 for the Water Plaza at Mega-10 Park Project #PRK22004, a Decrease of $12,826.00 Resolution Approving Contract Change Order #14 for the East Main Street and Center Street Reconstruction Project, #STR22002, an Increase of $3,454.47 Resolution Approving Contract Change Order #2 for the 4<sup id="isPasted">th</sup> Street and Hughes Street Emergency Storm Sewer Repair Project, #SMW25001, an Increase of $1,… Consider approval of Resolution R-054-2026 Setting a Date of Meeting at which it is proposed to approve a Development Agreement with Henderson Properties, Inc., including Annu… Acceptance of the Reconstruction of the Airport Entrance Roundabout and Terminal Parking Lot Project at the Ankeny Regional Airport: Consider motion to approve: a) Change Orde… Consider motion to approve the Letter of Agreement for Broker/Agent of Record for Insurance Services with TrueNorth Companies, L.C. of Cedar Rapids, Iowa, and authorize the Ch… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO904 to Coleman Moore Company for erosion control materials in the amount of $50,820.95 for the Secondar… Approve purchase order PO902 to Hupp Toyotalift Inc in the amount of $16,800 for a Nilfisk SW3000 Large Ride-On Floor Sweeper for the Secondary Road Headquarters Approve purchase order PO895 to Capital Sanitary Supply – Cedar Rapids in the amount of $15,737.56 for a Tennant S680 Small Ride-On Floor Sweeper for the Secondary Road Headqu… Resolution awarding a contract for the West Hill Sewer Separation Phase 6E to Heuer Construction Inc. of Muscatine, Iowa in the amount of $7,551,804.80. Resolution awarding a contract to Heuer Construction, Inc. in the amount of $91,595.30, for the City Parking Lot #7 restoration project. Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 716 Mulberry Avenue as part of Ignite Vitality: Mulberry Project Resolution Awarding a Contract to Sulzco, LLC in the Amount of $13,980 for the Demolition of the Structure Located at 700 Juniper Street Resolution directing the acceptance of a Proposal to Purchase $3,500,000.00 Sewer Revenue Capital Loan Notes, Series 2026A. Resolution approving Amendment No. 3 to a Professional Services Agreement with INVISION Architecture, for an increase of $380,000.00 for the renovation of 100 E. 4th Street fo… Motion to approve Change Order No. CR-2026-0047 with Entrust Solutions Group, of Lisle, Illinois, in the amount of $73,885.18, in conjunction with the Fiber Backbone Project, … Motion to approve Change Order No. CR-2026-0046 with Entrust Solutions Group, of Lisle, Illinois, in the amount of $34,961.74, in conjunction with the Fiber Backbone Project, … - Resolution approving amendment no. 3 to the professional services agreement with Shive-Hattery for the Garden project in the amount of $4,982.48 - Resolution approving Change Order No. 3 for Core Construction for The Station Project in the amount of $3,475.44 - Resolution approving Change Order No. 5 for spring 2026 restoration work for the 2nd Street Widening Project in the amount of $3,300 Resolution - to approve necessary contract documents with Fahrner Asphalt Sealers, LLC for the 2026 HMA Joint and Crack Sealing Project Consider approval of a Lease Agreement for the Charles Hink Hanger with Lowry Flying Service for April 1, 2026 — March 31, 2029. - Resolution approving an amendment to the professional services agreement contract with Veenstra & Kimm for the sanitary force main related to the City of Bondurant Municipal… Wheeling Agreement Annual Cost Recovery Counter Proposal with Des Moines Water WorksAmounts 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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