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.
132,885Procurement records
$169.95BObserved value
45,802Companies
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 28,341Professional services 18,685Health & social 12,161Public safety 9,043Technology 8,863Vehicles & equipment 6,683Utilities & energy 5,087Real estate 4,052
1,528 records
Approve purchase order PO974 in the amount of $56,689 to Stivers Ford Lincoln for a Ford F-550 truck for the Conservation Department Resolution awarding a contract for engineering services for the Goose Creek Park Environmental Restoration and Goose Creek Park Water Quality Initiative Projects to Eocene, In… Approve purchase order PO973 in the amount of $19,028.47 to Future Line LLC for a dump body and installation of a truck for the Conservation Department. Resolution approving a<strong> </strong>Development Agreement with Vision 2021, LLC, for use of Community Catalyst funds for the Raphael's Emporium Project at 628 North Harris… Resolution approving Agreement with IMPACT Community Action Partnership, Inc. Resolution approving Professional Services Agreement with the firm Bolton & Menk, Inc. for design and safety analysis services for the intersection of NE 94<sup>th</sup> Ave a… Resolution approving a Development Agreement with A-Line E.D.S for the construction of 37,500 square-feet of new industrial buildings at 808 Dearborn Avenue, including rebates… <strong><span style="background-color: rgb(255, 255, 255);">2026 PCC Street Patching Program:</span></strong><span style="background-color: rgb(255, 255, 255);"> Consider moti… <strong>Street (Snow Control Units) </strong><br>Amount: $618,921.65<br>Expenditure: Purchase of (3) snow control units for snow plow chassis. <strong>2026 PCC Pavement Preservation Program - Crack and Joint Filling:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $25,5… Resolution Authorizing Removal and Demolition of Group 1 and 2 High Density Apartments (Central and Western Group) with Muddy Creek Contracting for $363,250 <strong>Street (Snow Plow Truck Chassis) </strong><br>Amount: $358,564.58 + $8,325.00 S/H<br>Expenditure: Purchase of (3) truck chassis for snow plow trucks. Resolution approving a Professional Services Agreement with Strand Associates, Inc., of Madison, Wisconsin, in the amount of $175,000.00, in conjunction with the Ultraviolet D… <div class="fr-temp-div"><strong id="isPasted">2026 Annual Storm Water Erosion Repairs: </strong> Consider motion to approve: a) Final Change Order #2; b) Certificate of Compl… Approve Pay Estimate No. #3 for Contract No. #2 2026 Rise PCC Paving Project to DeLoss Construction for $78,458.06 Resolution approving a SAAS Subscription Agreement with Yardi Systems, LLC for public housing client management software, in the amount of $72,122.75, and authorizing the Hous… Consider motion to approve a Professional Services Agreement with RDG Planning and Design for completion of the Ankeny Uptown Master Plan in an amount not to exceed $60,000 an… Resolution approving Supplemental Agreement No. 5, with AECOM, Inc., of Waterloo, Iowa, in an amount not to exceed $57,500.00, for the New City Hall Parking Plan, in conjuncti… Consider motion to approve Change Order #5 decreasing the contract amount by $45,292.80 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program -… Approve Pay Estimate No. #3 for Contract No. #1 2026 Rise PCC Paving Project to DeLoss Construction for $38,640.35 Resolution approving an Offer to Purchase for excess right-of-way located at the intersection of Heath Street and Highway 63, from the Iowa Department of Transportation, in th… Resolution approving a three-year agreement with Mimecast, through CDW-Government, for email filtering and protection, in the amount of $7,724.00 annually, $23,172.00 total, w… Resolution setting date of public hearing as November 2, 2026, to authorize the sale and conveyance of approximately 11,326 square-feet of city-owned property to KMJR Investme… Approve Change Order No.1 with Graves Construction for 2025 8-Plex Nested T-Hangar Project to Modify Walk Doors for $4,628.00 Resolution approving a Professional Services Agreement with Eocene Environmental Group, in an amount not to exceed $4,100.00, to complete a Phase I Environmental Site Assessme… Resolution approving a Professional Services Agreement with Eocene Environmental Group, in an amount not to exceed $3,500.00, to complete a Phase I Environmental Site Assessme… Consider motion to approve Change Order #6 increasing the contract amount by $2,335.00 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & … Consider motion to approve Change Order #2 increasing the contract amount by $551.00 to TK Concrete, Inc., for construction services on the SE Oralabor Road & SE Four Mile Dr … Real Estate Contract with LMJ Investment Properties, LLC. Motion to approve Change Order No. 1 with Aspro, Inc., of Waterloo, Iowa, for a net increase of $13,092.50, in conjunction with Runway 18-36 Rehabilitation within Runway 12-30… Resolution approving a 28E Agreement with Black Hawk County, Iowa to jointly fund, construct and share a law enforcement lab facility, and authorizing the Mayor and City Clerk… Resolution setting date of the public hearing as November 2, 2026, to approve the sale and conveyance of vacated frontage road near 3810 University Avenue, in the amount of $1… Consider approval of an Engagement for Labor and Employment Legal Services agreement with Ahler and Cooney. Public hearing on the proposal to enter into a Development Agreement with 4th Avenue LLC. Consider approval of an agreement with JEO Consulting for Professional Services regarding Tree Inventory/Data Collection and Management Plan for trees on City-owned property. Consider approval of a resolution approving and authorizing execution of a Second Amendment to the Agreement for Private Development by and among the City of Grinnell, Langhal… Resolution Approving Scope of Services Agreement and Contract with Lund Fire Protection, Inc. of Norwalk, Iowa Resolution Approving Fourth Amended Development Agreement with The Circle Development, LLC Resolution approving the MyCity TMS annual software licensing and maintenance agreement with General Traffic Controls Inc Resolution approving a purchase and updated monitoring agreement with Per Mar Security for the Public Works Shop BuildingAmounts 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.