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
Agreement with Bolton & Menk for Design, Bidding, and Construction services for the 18th St trail connection to 18th St Bridge Amendment No. 18 to Master Co-location and Shared Services Agreement with ImOn Communications, LLC <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO898 to Next Gen Equipment LLC in the amount of $299,000 for two Kubota M7-154D Tractors for the Seconda… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO899 to Next Gen Equipment LLC in the amount of $165,356.36 for two Kubota SVL97-3HFCC Compact Track Loa… Approve purchase order PO892 to Martin Equipment of IA-IL Inc in the amount of $146,900 for a 2026 John Deere 85P Compact Excavator for the Secondary Road Department <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO897 to Next Gen Equipment LLC in the amount of $54,871.20 for two Land Pride Mowers for the Secondary R… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO900 to Kilburg Equipment LLC in the amount of $42,315 for a Falcon 4T1B-D Hot Box Trailer for the Secon… <p style="margin-left:0in;" data-pasted="true">Award bid and authorize the Chairperson to sign a contract with Daguna Consulting, LLC in the amount of $9,250 for a Mussel Surv… Approve and authorize the Chairperson to sign the Natural Gas Sales Agreement with WoodRiver Energy, L.L.C., for the purchase of natural gas for Linn County buildings, not to … Resolution Approving Contract Change Order #1 for the Center St Viaduct Rehabilitation Project, being Iowa DOT DHM-4797(629)-8K-64 and City Project #STR21002, an Increase of $… Resolution Approving Interlocal Grant Agreement for the Iowa/Byrne-Justice Assistance Grant Program (JAG) $18,631.00 Split 50% with Marshall County, and Approval of Memorandum… Resolution Approving Contract Change Order #13 for the East Main Street and Center Street Reconstruction Project, #STR22002, a Decrease of $10,250.00 Consider approval of Resolution R-048-2026 Approving Lease Agreement with The Watershed LLC for 300 River Street and 308 River Street Resolution Approving Professional Services Agreement - Alice's Road Reconstruction - Phase 4-Final Design - Snyder & Asscociates - $447,500.00 Resolution Approving Professional Services Agreement with Central Iowa Officials, LLC for Umpire Services Resolution approving the purchase of Cloudflare Enterprise licensing for the period May 1, 2026, to June 30, 2028, from GuidePoint Security of Reston, Virginia, in the amount … Motion approving the purchase and installation of playground equipment at Green Acres Park from GameTime of Charlotte, North Carolina, in the amount of $84,999.83 using OMNIA … Approve and authorize the Chairperson to sign the 2025 Byrne Justice Assistance Grant (JAG) Program Award Agreement between Linn County, the City of Cedar Rapids and the City … Motion ratifying the emergency purchase of an A/V technology system for Council Chambers from Top-Notch Productions, Inc of Moline, Illinois, in the amount of $61,871.71. [War… Motion approving a purchase agreement with Lee Enterprises, Inc of Chicago, Illinois, for the acquisition of land necessary for the PROTECT | 3rd and LeClaire Project in the a… Approve and authorize the Chairperson to sign Amendment No. 1 to the Professional Services Agreement with Emergent Architecture for the Linn County Secondary Headquarters Proj… Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $168.28 per month for the Conservation Department Request to approve a contract to Site One Landscape Supply in the amount of $99,999.99 for the replacement of the Irrigation Computer and Satellite Boxes for the Golf Course Request To approve a contract to G & H Marine in the amount of $98,700 for the Muscatine Houseboat Dock Repair Project Resolution awarding Contract for the Brook Run Stream Stabilization Project (Project No. 713-2526) to Nagel Construction LLC. Resolution approving Amendment to Agreement with Keefe Commissary Network, LLC for the continuation of providing Polk County Jail Phones, Tablets, Video Visitation, Commissary… Resolution approving Platinum Sponsorship Award for Des Moines Arts Festival Inc. <strong>Central Garage (2026 Ford F550) </strong><br>Amount: $200,216.00<br>Expenditure: Purchase (1) 2026 Ford F550 from Stivers Ford and have Truck Equipment, Inc. customize… Consider approval of a resolution approving contract with Manatt's Inc. in the amount of $142,665.00 for the 2026 Seal Coat Project. (See Resolution No. 2026-47) Consider motion to approve Change Order #1 increasing the contract amount by $59,617.06 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program -… Resolution approving a Purchase Agreement with the City of Stanwood, Iowa, in the amount of $35,000.00 for a 1996 Spartan Fire Truck, and authorizing the Mayor and City Clerk … Consider approval of a resolution authorizing Change Order No. 6 in the amount of $27,069.88 for the Water Treatment Plant. (See Resolution No. 2026-44) - Resolution approving Change Order No. 1 for the Southeast Trunk Sewer Project in the amount of $25,544.26 - Resolution approving a Master Agreement, Work Order No. CBD001, and associated proposal with Swaelu LLC for Silo Commons Operations Planning Services in the amount of $6,250 - Resolution approving the Truman Drive, NE Phase 2 Special Assessment Consulting Services Agreement with Greenwood Consulting Services LLC in the amount of not to exceed $2,5… Resolution approving contract with Atlantic Bottling Company for Westwood Clubhouse Resolution approving task order 26-01 with Strand Associates, Inc. for Professional Engineering Services related to the Wastewater Treatment Plant Boiler Replacement Project Consider approval of a resolution approving Change Order No. 1 to an Engineering Service Agreement with Houston Engineering for the Lakes Restoration Project. (See Resolution … Development Agreement Linseed Lofts, LLC Second Amendment Development Agreement - Iron Creek Group, LLC for the Redevelopment of 1222-1240 Locust StreetAmounts 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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