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
Award bid and authorize the Chair to sign contracts for 2026 Maintenance Rock as follows:<table style="width: 100%;"><tbody><tr><td style="width: 30.7377%; vertical-align: top… Discuss a proposal from Twenty40 Building Concepts to purchase the farm property at the Dows Farm development Resolution Setting a Public Hearing For February 17, 2026, on a Proposal to Enter into a Sewer Revenue Loan and Disbursement Agreement and to Borrow Money Thereunder in a Prin… Consider approval of a resolution accepting Change Order No. 2 in the amount of $22,102.50 with Caldwell Tanks, Inc. for the South Water Tower Project. (See Resolution No. 202… Resolution Approving Amended Development Agreement with Merge, LLC - Resolution authorizing the purchase of an accessible kayak launch in the amount of $44,698 following occurrence of the preconstruction meeting for inclusion in The Garden Pr… Motion to approve Change Order No. 1 with Midwest Demolition Contractors Inc., of Walford, Iowa, for a net increase of $19,950.00, for additional demolition work for property … Resolution - to approve lease agreement with Bernard Rescue Unit, Inc. for equipment storage in the Bernard Maintenance Area Resolution Approving Purchase of Furniture for Creekside Pavilion - All Makes - $147,299.04 and Pay App #1 - $73,649.52 Resolution Approving Change Order #1 - HGS, LLC - Little Walnut Creek West of Alice's Road Large Woody Vegetation Management - (-$51.22) Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $298.67 per month for Public Health Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $234.32 per month for the Treasurer's Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $219.62 per month for the Treasurer's Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $164.75 per month for the Treasurer's Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $144.17 per month for Public Health Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $140.64 per month for the Sheriff's Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $122.04 per month for the Facilities Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $52.04 per month for the Assessor's Office Resolution approving Agreement with Knock and Drop Iowa (KADI) to lease Polk County real property located at 3010 6<sup>th</sup> Avenue, Des Moines to operate a multicultural … Resolution approving Community Development Grant Award for DSM PARC, Inc. Resolution Authorizing Iowa DOT to Award the Construction Contract for the Center St Viaduct Rehabilitation Project, Being Iowa DOT BHM-4797(629)--8K-64 and City Project No. S… Resolution Approving an Engineering Services Agreement for $129,800 with Foth Infrastructure & Environment, LLC. for Design Phase Engineering Services for the Iowa DOT Highway… Resolution Approving a Contract with FEH Design to complete a City Hall Space Utilization and Reuse Study Approve and authorize the Chair to sign a 60-month lease agreement in the amount of $177.12 per month with Gordon Flesh Company for a Canon IPF Pro-4600 for the GIS department - Resolution awarding the contract for the Southeast Trunk Sewer Project to Thorpe Contracting LLC in the amount of $356,974.74 - Resolution approving Change Order No. 2 for reduction of the contract with Gerard Tank & Steel in the amount $59,000 for liquidated damages - Resolution Approving Amendment No. 2 to the Professional Services Agreement with Shive-Hattery for The Garden Project in the amount of $11,800 Consider motion to approve award of the maintenance agreement for multi-function copy machines to Access Systems, Inc., and authorize the Mayor to sign the agreement. Motion to approve Change Order No. 2 with Lehman Trucking & Excavating, Inc. of Waterloo, Iowa, for a net increase of $18,000.00, for additional demolition work for property l… Consider approval of a special Campbell Fund request from the Grinnell Lions Club in the amount of $2,000 to assist in the purchase of a new screening camera to be used in the… Motion Approving an Amendment to the Professional Services Agreement with Bolton & Menk for Engineering Services Resolution approving the renewal of the contract for on-call sewer televising, inspecting, and cleaning services with Kline Sewer & Drain, LLC of Long Grove, Iowa, for an amou… Approve and authorize the Chair to sign the First Amendment to the Community-based Tracking Contract between the Iowa Department of Health and Human Services and Linn County. … Approve purchase order PO843 in the amount of $105,508.80 to CDW GOVT for maintenance renewal and hardware refresh for the IT Department Resolution approving Community Development Grant Award for The Alano Society Inc. Resolution [NOTE] Approving Lease Agreement for Community Complex Space with Crossroads Community Church Motion to award the following contracts to Mark Fink: City Sidewalk Snow Removal with a bid of $395.00 per time and Nuisance Sidewalk Snow Removal with a bid of $50.00 per sid… TIG Distributing, Inc. - Development Agreement and Clarification of Employment Commitments R-007-2026 Resolution Approving Contract for Services with East Central Intergovernmental Association Resolution awarding contract - HGS, LLC - $1,795,497.25Amounts 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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