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 Confirming the Award of Contract for the 4th St & Hughes St Emergency Storm Sewer Repair Project, SMS25001, in the City of Marshalltown, Iowa in the Amount of $81,4… Public Hearing on the Development Agreement with TIG Distributing, Inc., Authorizing Annual Appropriation Tax Increment Payments and Pledging Certain Tax Increment Revenues to… Approve and authorize the Chair to sign an amendment to the LCCS Child Development Center Contract between Linn County Board of Supervisors and Linn County Early Childhood Iow… Resolution Awarding a Contract to Heuer Construction Inc, in the Amount of $571,516.20, for the Muscatine Marina CDF (Confined Disposal Facility) Relocation Project. Request to Approve a Professional Services Agreement with Calhoun-Burns & Associates for the 2026 Program Year Routine Bridge Inspections in the Amount of $5,500.00. Request to Approve Lease Agreement with Marco Technologies for a New Copier/Printer/Scanner for the Public Works Department Resolution approving Community Development Grant Award for Uptown Ankeny Inc., a/k/a Uptown Ankeny Association. <strong>Fire (Outdoor Security Cameras) </strong><br>Amount: $61,772.73<br>Expenditure: To purchase and install AXIS security cameras outside all fire stations. Motion to approve Change Order No. 3 with Peters Construction Corporation of Waterloo, Iowa, for a total increase of $24,552.89, in conjunction with the FY 2024 Byrnes Aquatic… Resolution approving the award of hotel/motel tax council discretionary funds to the Cedar Valley Irish Cultural Association in the amount of $6,250.00. Consider approval of a resolution approving the Grinnell Airport Fixed-Base Operator Lease Agreement with Lowry Flying Services, Inc. (See Resolution No. 2025-190) Motion to approve Change Order No. 31 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $44,845.42. in conjunction with the FY 2023 Constructio… Motion to approve Change Order No. 1 with Lehman Trucking & Excavating, Inc. of Waterloo, Iowa, for a net increase of $750.00, for additional demolition work for property loca… Motion to approve Change Order No. 32 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $51,109.97. in conjunction with the FY 2023 Constructio… Motion to approve Change Order No. 1 with Thome Excavating & Grading of La Porte City, Iowa, for a net increase of $2,820.00, in conjunction with additional demolition work fo… Motion to approve Change Order No. 33 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $42,373.57. in conjunction with the FY 2023 Constructio… Motion To Approve Renewal Of Rental Agreement With Storm Lake Towing, LLC For Impound Storage Facility Award contract for the 2025 Water & Resource Recovery Center MCC Communications and PLC Upgrades Project Resolution Approving an Amended and Restated Lease Agreement by and between the City of Dubuque, Iowa, and Pier Pressure Marine IA, Inc. Resolution Approving the Purchase of 208 Leo Street from Agrigenetics, Inc. D/B/A Mycogen Seeds for $25,000 Resolution Approving Predesign Agreement 2026-P-024 with Iowa DOT for the Highway 14 3R Northern Section, Project STR25004 Resolution Setting a Date of Meeting at Which it is Proposed to Approve a Development Agreement with TIG Distributing, Inc., Including Annual Appropriation Tax Increment Payme… Motion approving Change Order #1 in the amount of $81,845 to Bruce Builders, Inc of Eldridge, Iowa for the Davenport Police Station Water Mitigation project, CIP #23085. [Ward… Award bid and authorize the Chair to sign contracts for Winter Sand for the Secondary Road shop locations:<ul><li>To Martin Marietta Aggregates in the amount of $16,750 </li><… Resolution to Award Contract for Wayfinding Sign Fabrication and Installation to Geograph Industries for an Amount Not to Exceed $266,708.00, for Phase 2 of Implementation of … Resolution Approving an Agreement With HNI Corporation for a Charitable Donation of Real Property Resolution approving Real Estate Purchase Agreement, Permanent Easement for Shared Parking, and Permanent Access Easement with Basilica of Saint John. Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $139,576.00 with Civil Design Advantage for construction se… - Resolution approving a contract with artist Joshua Wiener in the amount of $137,500 for the design and installation of the Moving Curiously sculpture at the eastern gateway … - Resolution approving Change Order No. 2 to RW Excavating Solutions LC for the Parkside Trail Connection Project in the amount of $14,450.00 - Resolution approving Amendment No. 2 to the FEH Design Professional Services Agreement in the amount of $10,800 Resolution approving award of hotel/motel tax council discretionary funds to the BMHG in the amount of $6,800.00. Resolution approving Ground Lease Agreements (2) of up to 50 years with Grand Husk Solar, of Chicago, Illinois, for approximately 759 acres at the Waterloo Regional Airport, e… Consider motion to adopt <strong>RESOLUTION</strong> accepting a purchase agreement and approving documents for the acquisition of street right-of-way and temporary constructi… Resolution approving Task Order 25-01 with Strand Associates for professional services for the construction of Four new Alluvial Wells Resolution approving Task Order 25-02 with Strand Associates for professional services for incorporating baffles in the water treatment plant Clearwell Motion to approve Change Order No. 26 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net decrease of $50,828.32, in conjunction with the FY 2023 Constructio… Ratification of Approval of a First Amendment to Economic Development Assistance Contract 22-HQJP-018 by and among Hormel Foods Corporation and Progressive Processing, LLC, th… Ratification of Approval of a First Amendment to Economic Development Assistance Contract 23-HQJP-011 by and among McCoy Group, Inc., the City of Dubuque, and the Iowa Economi… Setting a Public Hearing to Approve a Proposed Amended and Restated Lease Agreement by and between the City of Dubuque, Iowa, and Pier Pressure Marine IA, Inc.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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