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
<strong>Fire (Medical Supervisor Vehicle Decals)</strong><br>Amount: $2,632.25<br>Expenditure: Purchase and installation of emergency vehicle decals. Resolution approving an addendum to contract with Midwest Alarm Services. Resolution - to approve necessary contract documents with Jim Schroeder Construction for the bridge replacement on Oakland Farms Rd, Project L-B26(03)--73-31 Resolution renewing agreement with Veenstra & Kimm for Building Inspection Services Consider approval of a resolution approving contract amendment No. 1 to Work Order No. 5 Agreement for Professional Services with Bolton & Menk, Inc. for the FAA portion of th… Consider approval of a resolution approving contract amendment No. 2 to Work Order No. 5 Agreement for Professional Services with Bolton & Menk, Inc. for the Iowa DOT portion … Setting a Public Hearing for a Lease Agreement by and Between the City of Dubuque, Iowa and the Dubuque Children’s Zoo Boosters, Inc. Public Hearing - 2026A proposal to enter into an Essential Purpose Loan Agreement - $5,500,000 Public Hearing - 2026A proposal to enter into a General Obligation Corporate Purpose Loan Agreement - $100,000 Resolution approving Change Order #3 in the amount of $197,350.33 to Langman Construction, Inc of Rock Island, Illinois, for the 3rd Street Pavement Rehabilitation project, CI… Resolution approving Contract with Kept Companies, Inc. for exterior cleaning of the Polk County Administration Building. Resolution approving Contract with FAB Rehab LLC to address lead hazard repairs at 3707 Wright Street, Des Moines. Resolution approving Contract with FAB Rehab LLC to address lead hazard repairs at 2414 Welbeck Road, Des Moines. Resolution approving Contract with Jorgensen Contacting Co. for installation of ADA handrails at the Polk County Administration Building. Resolution [NOTE] To Enter Into Contract for Professional Services with Team Services for SW 19th Street Transmission Main Resolution [NOTE] To Amend Contract for Professional Services with OPN Architects for the Grimes Public Administration Building Resolution Approving a Professional Services Agreement not to exceed $98,800 with HR Green, Inc. for Design and Construction Phase Services for the 2026 Street Rehabilitation … Resolution Approving a Professional Services Agreement not to exceed $40,000 with HR Green, Inc. for a Pavement Management Study, #STR26001 Resolution Accepting Bid and Authorizing the Award of Contract for the Water Plaza at Mega-10 Park Non-Skid Rubberized Coating Project #PRK22004, in the City of Marshalltown, … Discuss and decide regarding approving a professional services agreement with YTT Engineering for a design proposal for the Matsell Bridge shooting range and authorizing the D… Public hearing regarding the proposal to enter into a First Amendment with Sunstone Investments, LLC. Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 703 East 7th Street as part of Ignite Vitality: Mulberry Project Request to Approve a Contract with North Construction, not to exceed $24,970.00, for Improvements at 511 East 7th Street as Part of Ignite Vitality: Mulberry Project - Resolution approving the award of the contract for the CVT East Trail Extension Project to Peterson Contracting Inc. in the amount of $490,697.25 Consider approval of a resolution authorizing payment of the CDBG Facilities Award (23-CF-005) GAX no. 4 in the amount of $220,855.00 to Unity Point Grinnell for reimbursement… <strong>Safety (Fleet Telematics Units) </strong><br>Amount: $157,772.70 + $1,761.12 S/H<br>Expenditure: Purchase (235) dual-facing dash-cameras and (152) equipment and mainte… Motion to approve Change Order No. 09 with Peterson Contractors, Inc., of Reinbeck, Iowa, for a net increase of $102,000.00, in conjunction with FY 2024 La Porte Road Improvem… Consider motion to adopt <strong id="isPasted">RESOLUTION</strong> authorizing the purchase of two 2025 Ford Police Interceptor Utility AWD for the Police Department in an amo… - Resolution approving a professional services agreement with Shive-Hattery in the amount of $60,500 for the Ross 2 certified site application work <strong>Sanitation (Refuse Carts) </strong><br>Amount: $38,055.20 + $3,500.00 S/H<br>Expenditure: Purchase (312) 95-gallon brown carts and (400) 65-gallon green carts. - Resolution to Award Contract for the Grant Street North sidewalk Project to Terry's Quality Concrete in the amount of $26,342.00 <strong>Engineering (Wetland Credits) </strong><br>Amount: $12,675.00<br>Expenditure: Purchase of 0.1 acres of emergent wetland credits and 0.23 acres of forested wetland cred… Consider approval of a resolution accepting Change Order No. 3 in the amount of $8,817.42 with WRH, Inc. for the Water Treatment Plant Project. (See Resolution No. 2026-27) Consider motion to approve Change Order #1 increasing the contract amount by $8,398.83 to Manatt's Inc., for construction services on the SE Creekview Drive Extension (RISE) P… Motion to approve Change Order No.1 with Municipal Pipe Tool Co., of Hudson, Iowa, for a net decrease of $7,721.51, in conjunction with FY 2025 CIP Pipelining Phase V, Contrac… Resolution setting date of public hearing as April 6, 2026, for the sale and conveyance of city-owned property located west of 1425 Hawthorne Avenue, in the amount of $5,000.0… Motion to Approve Contract with Rebnord Technologies to Complete Community Public Water System Risk & Resilience Assessment (RRA) Plan Update - Resolution Approving an Agreement for Professional Services with Veenstra & Kimm for– Construction Administration and Observation Services for the new Water Treatment Plant,… Resolution Awarding Contract - Sternquist Construction, Inc. - $2,700,344.00 Resolution Awarding Contract - I-80 Concrete - $439,150.00Amounts 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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