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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
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. [Ward 3] <ol><li>Hart-Hammer, Inc | Compost roof exhaust fans | Amount: $10,690</li><li>Ahlers & Cooney PC | consulting services | Amount: $10,790.50</li><li>Lane & Waterman LLP | cons… Resolution [NOTE] to Fix a date for a public hearing on proposal to enter into a Water Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal am… Resolution Approving Contract Change Order #10 for the East Main Street and Center Street Reconstruction Project, #STR22002, an increase of $33,586.01 Resolution Approving Contract Change Order #11 for the East Main Street and Center Street Reconstruction Project, #STR22002, an increase of $5,775.00 Resolution Authorizing the Purchase of a Lenco Bearcat from Lenco Armored Vehicles for use in the Police Department as an Emergency Response Vehicle and Declaring Certain Prop… Approve Purchase - Stiver's Ford - Police Patrol Cars - $96,800.00. Approve Purchase of Aquatic Center Asphalt Shingle Roofing - Wolf Construction Services - $69,690.00 Resolution Approving Change Order #1 - Stapes Concrete & Grading LLC - City Hall Approach Replacement Project - $800.00 Resolution approving a payment of $130,023.14 to Carahsoft Technology Corp of Reston, Virginia for the annual renewal of Managed Detection and Response (MDR) and Identity Thre… Request to Approve Work Order #9 to the Professional Services Contract with Bolton & Menk, for an Amount not to Exceed $57,000.00, for the Muscatine Community Airport. Request to Approve the Renewal of Employee Assistance Program (EAP) Contract in the Amount of $6224.40. Request to Approve Amendment #3 to the Professional Services Agreement with Martin Gardner Architecture, P.C., for Ongoing Design Services Related to the Downtown Revitalizati… Consider approval of a resolution approving contract Change Order No. 1 in the amount of $88,889.44 for a net increase to the contract with WRH, Inc. for the Water Treatment P… - Resolution approving change order no. 2 for additional work not in the plans for the Grain District Lincoln Street Public Improvements in the amount of $74,023.70 Consider motion to approve the Final Amendment to the Professional Services Agreement increasing the contract amount by $48,500.00 with Strand Associates, Inc. for additional … Consider approval of a resolution approving contract Change Order No. 1 in the amount of $16,197.00 for a net increase to the contract with Braun Intertec for the Construction… - Resolution approving Change Order No. 1 to Sternquist Construction for the BFSD Public Infrastructure-Truman Dr. Project in the amount of $7,700 <strong>Engineering (Wetland Credits) </strong><br>Amount: $3,480.00<br>Expenditure: Purchase of 0.12 acres of wetland credits to compensate for the loss of wetlands in WARP B… Resolution approving an amendment to the residential recycling collection contract between Waste Management of Iowa, Inc and the City of Indianola, Iowa. Resolution - to approve the necessary documents with Truck Country of Iowa Inc. for purchase of Two Current Model Year Heavy Duty Tandem Axle Trucks Resolution - to approve the necessary documents with Martin Equipment for the purchase of a new 2024 John Deere 410P Backhoe Loader Resolution - to approve necessary documents with Hallada Auto Group of Dodgeville, WI for the purchase of Two Current Model Year ½-ton, HD 4x4, Ext/Quad Cab, 6.5’ Box, 6,480 G… Resolution - to approve necessary documents with Hallada Auto Group of Dodgeville, WI for the purchase of One Current Model Year HD Crew Cab 1-ton Single Rear Wheel 4x4 with 6… Consider motion to adopt <strong>RESOLUTION</strong> accepting a purchase agreement and approving documents for the acquisition of temporary construction easement for the West… Motion To Approve Treatment Agreement and Pilot Study Protocol with Hillshire Brands Company for the Tyson Pilot Study Project Based Voucher Contract Renewal with The Rose of Dubuque Public Hearing - 2025B proposal to enter into a General Obligation Urban Renewal Loan Agreement - $5,910,000 Award Construction Contract - Bid Package #2 - Aluminum Frames & Glazing - Elite Glass & Metal - $135,370.00 Resolution Approving Contract Change Order #1 for the 2025 PCC Patch Repair Project, #STR23002, an Increase of $150,977.74 Resolution Approving the Extension of an Industrial Contract for the Muscatine Transfer Station/Landfill (Kraft Heinz Foods Company) Discuss and decide on a change order proposal between Linn County and TNT Tuckpointing & Building Restoration, LLC to complete additional tuck pointing and caulk replacement t… Resolution to award bid to Don Gardner Construction of Waterloo, Iowa, in the amount of $24,785.00, in conjunction with the remodel of the Waterloo Convention Center Skywalk b… Resolution approving the award of the bid to Aspro, Inc., of Waterloo, Iowa, in the amount of $24,750.00, approving the contract and certificate of insurance, in conjunction w… Resolution approving award of hotel/motel tax council discretionary funds to the Friends of NCC in the amount of $12,000.00. Resolution approving Hotel/Motel Grant award in the amount of $3,000.00 to Main Street Waterloo for funding for the Main Street Iowa Fall meeting and $15,000.00 to Experience … <strong>Cultural & Arts (Window Replacement) </strong><br>Amount: $2,644.56<br>Expenditure: Purchase and installation of (2) large UV windows with insulated tempered glass. Resolution authorizing a contract with Indianola High School for EMS coverage. Resolution authorizing a contract with Snyder & Associates for updating the Drainage Master Plan. On the matter of the proposal to enter into a Development Agreement with Kwik Trip, 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.
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.