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.
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.
1,535 records
Approve Purchase - Greenbelt Landing Site Furniture - Landscape Forms - $101,254.94 Resolution Awarding Contract - Stapes Concrete and Grading LLC - $60,616.00 Approve Purchase - Greenbelt Landing Landscape Trees & Shrubs - DMF Gardens - $41,650.00 Approve Purchase - Greenbelt Landing Site Furniture - Graber Manufacturing - $16,370.51 Approve Purchase - Greenbelt Landing Site Furniture - MMCITE' USA LLC- $10,553.00 Resolution Approving Change Order #2 - Caliber Concrete LLC - 2025 NW 138th St HMA Overlay - (-$25,634.03) Resolution approving a five-year lease agreement with BZE Holdings, Inc, dba Boozie's Bar & Grill, at the Freight House and authorizing staff to proceed with soliciting bids a… Resolution [NOTE] Approving Offer to Purchase and Agreement - EBH, Inc - South James and 19th Street Improvements Resolution Accepting Bid and Authorizing the Award of Contract for the 2025 HMA Crack and Joint Sealing Project No. STR25003, in the City of Marshalltown, Iowa in the Amount o… Resolution Approving Purchase and Installation of Two Replacement Radio System Repeaters for the Price of $26,425.49 From RACOM for use in the Public Works Department Resolution Approving Contract Change Order #8 for the East Main Street and Center Street Reconstruction Project, #STR22002, an Increase of $5,040.00 Request to approve entering into an agreement with the Iowa DOT to accept the FY2026 Transit Joint Participation Agreement to implement a Federal Transit Administration (FTA) … Consider motion to approve the purchase of a 2026 Dodge Ram 2500 4WD in an amount not to exceed $42,959. Request to Ratify a Contract with Top Choice Construction and Roofing Not to Exceed $17,344.10 for Finish Work at the Kruse Memorial Park Request to Approve Entering Into a Contract with Midwest Wireless, in the Amount of $12,031.60, for Two-Way Radios for the Roadway Maintenance Division of Public Works. Request to Approve Entering Into a Contract with Midwest Wireless, in the Amount of $6,245.30, for Two-Way Radios for MuscaBus. Resolution Approving the Extension of an Industrial Contract with Grain Processing Corporation for the Muscatine Transfer Station/Landfill - Resolution awarding the contract for The Station to Core Construction in the amount of $2,844,299 - Resolution approving an amendment to the GC24 Bravo/ICON Public Art Grant Agreement for an additional grant award of $12,425 - Resolution approving change order No. 3 for additional pavement reinforcement for the 2nd Street Widening Project in the amount of $2,312.50 Resolution - to approve contract negotiations with Aerial Services, Inc. to provide countywide digital orthophotography for spring 2025/2026 Consider approval of a resolution approving and authorizing the conveyance of certain real property to Main & Main Capital Group, LLC and approving and authorizing execution o… To convey real property to Main & Main Capital Group, LLC pursuant to a proposed Real Estate Purchase Contract: 610 Industrial Avenue. Consider approval of a resolution fixing date for a public hearing on the proposal to enter into a Development Agreement with Kwik Trip, Inc., and providing publication of not… Motion to Approve 5 year Maintenance Agreement with Huber Technology Greater Dubuque Development Corporation Wins International Economic Development Council Gold Award Resolution Awarding Contract - The Concrete Contracting Co. - $82,086.00 Award bid and authorize the Chair to sign a contract with Terracon for Soil Borings for an amount of $64,000 for the Secondary Road Department Motion approving Change Order #2 in the amount of $56,740 to Delf’s Landscape and Irrigation of Blue Grass, Iowa for the Natural Resources Landscaping Maintenance Services con… Motion ratifying Change Order #1 in the amount of $53,289 to Northwest Mechanical Inc of Davenport, Iowa for the Adler Theatre HVAC Upgrades project, CIP #69014. [Ward 3] Award bid and approve purchase order PO803 in the amount of $34,915 to Xcessories Squared for various road signage posts for the Secondary Road Department Award bid and approve purchase order PO806 in the amount of $22,044 to Newman Signs Inc for various road signs for the Secondary Road Department Award bid and approve purchase order PO805 in the amount of $9,068.44 to Newman Signs Inc for various street signs for the Secondary Road Department Award bid and authorize the Chair to sign a contract with Rolling Hills Consulting Services for Phase 1 Archaeology Survey for an amount of $5,994 for the Secondary Road Depar… Award bid and authorize the Chair to sign a contract with Rolling Hills Consulting Services for Cultural Resource Evaluation for an amount of $2,994 for the Secondary Road Dep… Approve a 60-month lease agreement in the amount of $231.62 per month with Gordon Flesch Company for a copier for the Auditor's Office Resolution approving Lease Agreement with Kragnes & Associates, P.C. Resolution 08-2825 Approving Offer to Purchase and Agreement - Grimes Prime LLC - South James and 19th Street Improvements Public Hearing and Resolution to Approve an Amended Development Agreement with Marshalltown Company, Including Annual Appropriation Tax Increment Payments Public Hearing on Proposal to Enter into a General Obligation Annual Appropriation Sewer Improvement Loan and Disbursement Agreement and to Borrow Money Thereunder in a Princi…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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