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 Purchase of a 2027 International HV507 Truck with Dump Box, Snow Plow, Tailgate Spreader, and Mid Wing Package for the Price of $244,744.87 from Ascendanc… Resolution Approving Purchase of a 2026 Chevrolet Silverado 3500HD Truck with Dump Box for the Price of $63,646.78 from Karl Automotive Group for use in the Parks and Recreati… Discuss and decide regarding approving a construction administration contract amendment with Anderson Bogert Engineers for the Creekside to Springville Road segment of the Gra… Discuss and decide regarding approving a professional services contract amendment with Anderson Bogert Engineers for design of the Wapsi Bluff Trail segment through Pinicon Ri… Resolution awarding and approving a contract to Busy Bee Construction, LLC for the N. 6th Street Place Water Main Improvements Project - Resolution approving agreement with MidAmerican Energy for the 2nd Street Overhead to Underground Project Award bid and authorize the chairperson to sign a contract for calcium chloride for dust control to Binns and Stevens in the amount of $777,150 for the Secondary Road Departme… Award bid and authorize the chairperson to sign contracts for 2026 Dust Control Rock as follows:<br id="isPasted">Crawford Quarry $19,250<br>Wendling Quarries $89,000 Resolution Taking Additional Action with Respect to a Sewer Revenue Loan and Disbursement Agreement and Authorizing, Approving and Securing the Payment of a $3,380,000.00 Sewe… Request to Issue a Purchase Order to Jabs Construction in the amount of $106,300.00 for the Purpose of Completing Lead Hazard Mitigation and Healthy Homes Repairs Under the U.… Request to Approve an Amendment to a Professional Services Agreement With Stanley Consultants, Inc. in the Amount Not to Exceed of $92,466.00 for the West Hill Sewer Separatio… Request to Issue a Purchase Order to Builder Bee Construction, in the amount of $65,450.00, for the purpose of completing Lead Hazard Mitigation and Healthy Homes Repairs unde… Request to Issue a Purchase Order to Builder Bee Construction in the amount of $64,855.00 or the Purpose of Completing Lead Hazard Mitigation and Healthy Homes Repairs Under t… Request to Issue a Purchase Order to Jabs Construction in the amount of $58,375.00 for the Purpose of Completing Lead Hazard Mitigation and Healthy Homes Repairs under the U.S… Request to Approve a contract with IMEG in the amount of $16,400.00, for the design of a fire alarm system replacement project at Clark House - Resolution approving change order no. 5 for soil stabilization work not in the plans for the Grain District Lincoln Street Public Improvements in the amount of $10,779.45 Resolution accepting a proposal from Unified Contracting Services for the removal of the joint fuel facility at 702 North 6th Street. Resolution fixing date for a public hearing on the proposal to enter into a First Amendment to the Agreement for Private Development with Sunstone Investments, LLC for March 2… Resolution Assigning the Fixed Base Operator Lease and the Airport Manager Agreement at the Muscatine Municipal Airport to Jet Air, Inc. Resolution — to approve Dubuque County entering into a Developer's Agreement with Oakland Farms Real Estate, per conditions established by Resolution 25-003 Resolution approving Change Order CR-2026-0040 in the amount of $232,440.00 to the Agreement with EN Communications, of Lisle, Illinois, for the Waterloo Fiber Project, and au… Consider motion to approve Amendment No. 2 to the Professional Services Agreement increasing the contract amount by $6,930.00 with JEO Consulting Group for construction servic… Resolution approving Amendment No. 1 to the Professional Services Agreement with Strand Associates of Madison, Wisconsin, originally executed on January 5, 2026, to replace It… Resolution Awarding Contract - Mainline Construction - $2,611,078.91 Resolution Awarding Contract - Des Moines Asphalt & Paving - $902,983.28 Resolution Awarding Contract - The Concrete Company - $479,333.50 Resolution Approving Purchase Agreement - 1829 NW 86th Street - $400,000.00 Resolution Awarding Contract - Group Creatives - $1,500.00 Resolution approving an amendment to the Lease Agreement to revise lease payments with BZE Holdings, Inc, d/b/a Boozie’s Bar & Grill, at the Freight House. [Ward 3] Resolution approving a lease agreement with CoWorkQC, LLC for approximately 3,060 square feet of retail space located at 102 East 2nd Street, and authorizing the Chief Financi… Resolution [NOTE] To Enter Into Contract for Professional Services With HR Green, Inc. for SE 37th Street East Gap Improvements Resolution [NOTE] Approving Water Meter and Smart Point Purchase- Municipal Supply, Inc Resolution Approving a Professional Services Agreement for $137,600 With HR Green, INC. for Design of the Industrial Conveyance Treatment Flow Equalization Basin Project #WPC2… Resolution Approving Amendment 3 to the Agreement for Professional Services in the Amount of $104,600 with Stanley Consultants for the South Center Street Railroad Bridge Impr… Resolution Approving Contract Change Order #1 for the 2020 Derecho CDBG-DR Tree Replanting Project #PRK24-002, an Increase of $81,259.00 Consider approval of Resolution R-020-2026 Resolution Approving General Contract for Services with Tree Town Consultants LLC for the purchase of a new Police K9 and related tr… R-014-2026 Resolution Approving Lease Agreement with Todd Brooks and Frank McEnany Consider motion to approve the purchase of miscellaneous items from Exec 1 Aviation in an amount not to exceed $5,681.85. Consider motion to approve the purchase of an ICOM A120 aircraft radio and antenna from Aircraft Spruce & Specialty Co. in an amount not to exceed $1,196.70. Consider motion to adopt <strong>RESOLUTION</strong> authorizing the execution of an Employee Lease Agreement with Exec 1 Aviation II, L.L.C. to allow the use of Exec 1 employ…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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