What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 418 governments — who is spending, on what, and with which company.
103,539Procurement records
$153.83BObserved value
34,533Companies
418Governments
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 21,152Professional services 15,157Health & social 10,830Public safety 7,249Technology 7,125Vehicles & equipment 4,758Utilities & energy 3,836Real estate 2,754
153 records
Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $272.07 per month for the Planning and Development Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $223.12 per month for the IT Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $179.51 per month for the Community Services Department Motion approving a one-year contract extension, with two additional one-year renewal options, with All City Management Services, Inc, of Santa Fe Springs, California, for cros… Resolution approving a 20-year lease agreement with Lake Davenport Sailing Club for property along the riverfront. [Wards 3 & 5] Resolution — to approve the annual Memorandum of Agreement with Urban Counties Coalition Resolution — to approve the service agreement with The Howard E. Nyhart Company, Inc. for actuarial services for the FY26 Full GASB 75 actuarial valuation, the FY27 Interim GA… Approve purchase order PO943 to Metal Culverts Inc. in the amount of $53,948.04 for Corrugated Metal Pipe (CMP) round culverts and culvert bands of varying sizes for the Secon… Approve purchase order PO941 in the amount of $15,193.23 to HP INC for laptops for the Facilities Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $348.59 per month for the County Attorney’s Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $326.31 per month for the Human Resources Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $293.37 per month for the County Attorney’s Office (Juvenile) Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $271.60 per month for the County Attorney’s Office (Civil) Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $271.29 per month for the Board of Supervisors Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $251.15 per month for the Correctional Center Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $247.48 per month for the Correctional Center Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $133.84 per month for the Correctional Center Combat Cancer 28E Agreement with Marion County Public Health <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO937 to Metal Culverts Inc. in the amount of $68,374.60 for 105 Corrugated Metal Pipe (CMP) round culver… Approve purchase order PO934 to Stew Hansen Dodge City in the amount of $36,695 for one 2026 Jeep Grand Cherokee Laredo for the Secondary Road Department Approve purchase order PO939 to CDW Government in the amount of $35,324 for switch replacement for the IT Department Approve and authorize the Chairperson to sign Change Order No. 2 from Garling Construction, Inc. increasing the contract sum by $22,796.47 for the Linn County Courthouse Inter… Approve purchase order PO938 to Metal Culverts Inc. in the amount of $8,898.70 for 40 High-Density Polyethylene (HDPE) round culverts of varying sizes and 20 High-Density Poly… Resolution - to approve necessary contract documents with Denco Highway Construction for the 2026 HDPE Culvert Lining Maintenance Project Resolution - to approve necessary documents with Runde Auto Group of East Dubuque, IL for the purchase of one 1 Ton Pickup Truck and one 0.5 Ton Pickup Truck Discuss and decide on the contract for STEP Intervention Services between Linn County Board of Supervisors and the Iowa Judicial Branch acting through the Juvenile Court Servi… Approve and authorize the Chairperson to sign a contract between Linn County Early Childhood Iowa (ECI) Board and the Linn County Board of Supervisors on behalf of Family Tran… Resolution approving a Settlement Agreement and authorizing payment in the amount of $175,000 to legal counsel for Case RM25-278 (Davis). [All Wards] Resolution approving a one-year contract renewal for Natural Resources landscaping maintenance services with Delf's Landscape and Irrigation of Blue Grass, Iowa, for the amoun… Approve and authorize the Chairperson to sign a contract between Linn County Early Childhood Iowa (ECI) Board and the Linn County Board of Supervisors on behalf of the Linn Co… Resolution approving a Settlement Agreement and authorizing payment in the amount of $60,000 to legal counsel for Case RM25-278 (Hintze). [All Wards] Motion approving the purchase of annual training and duty ammunition from Kiesler Police Supply, Inc of Jeffersonville, Indiana, in the amount of $52,891.35 using Iowa Departm… Approve and authorize the Chairperson to sign a contract between Linn County Early Childhood Iowa (ECI) Board and the Linn County Board of Supervisors on behalf of the Linn Co… Approve and authorize the Chairperson to sign a contract between Linn County Early Childhood Iowa (ECI) Board and the Linn County Board of Supervisors on behalf of the Linn Co… Discuss and decide a lease agreement between Linn County and Eastern Iowa Disability Alliance for office space located at the Community Services Building, 1240 26th Ave Court … Approve and authorize Phil Lowder, I.T. Director, to electronically sign a 3-year renewal contract between Linn County Public Health and Microsoft with Insight Public Sector a… Approve and authorize Phil Lowder, I.T. Director, to electronically sign a 3-year renewal contract between Linn County and Microsoft with Insight Public Sector as an agent eff… Resolution approving a three-year facility management agreement, with one optional three-year renewal, with VenuWorks, Inc of Ames, Iowa, for the RiverCenter and Adler Theatre… Motion awarding a one-year contract, with one possible one-year renewal, for the Pavement Marking Program to Ostrom Painting & Sandblasting, Inc of Rock Island, Illinois. [All… Discuss the contract for STEP Intervention Services between Linn County Board of Supervisors and the Iowa Judicial Branch acting through the Juvenile Court Services and the Ch…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.