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 approving an Award Agreement with the Iowa Levee Improvement Fund, for a grant in the amount of $280,000.00, in conjunction with the FY 2024 Hawthorne Avenue Storm … Discuss and decide on a change order proposal between Linn County and TNT Tuckpointing & Building Restoration, LLC to complete the cleaning and painting of all remaining steel… Consider approval<em> </em>of a resolution approving an agreement with Heartland Business Systems to purchase anti-virus software, Crowdstrike, in the amount of $400.00 a mont… Resolution Approving Change Order #1 - Caliber Concrete LLC - 2025 NW 138th Street HMA Overlay - $10,879.00 Approve a 60-month lease agreement in the amount of $282.77 per month with Gordon Flesch Company for a copier for the Child and Youth Development Department Approve a 60-month lease agreement in the amount of $246.36 per month with Gordon Flesch Company for a copier for Elections Approve a 60-month lease agreement in the amount of $242.23 per month with Gordon Flesch Company for a copier for the Engineering and Secondary Roads Department Approve a 60-month lease agreement in the amount of $220.46 per month with Gordon Flesch Company for a copier for Linn County Health and Human Services Approve a 60-month lease agreement in the amount of $210.03 per month with Gordon Flesch Company for a copier for Mental Health and Disability Services (MHDS) of the East Cent… Approve a 60-month lease agreement in the amount of $201.42 per month with Gordon Flesch Company for a copier for the Recorder's Office Approve a 60-month lease agreement in the amount of $169.55 per month with Gordon Flesch Company for a copier for the Sheriff's Office Approve a 60-month lease agreement in the amount of $153.00 per month with Gordon Flesch Company for a copier for the Child and Youth Development Department Approve a 60-month lease agreement in the amount of $131.48 per month with Gordon Flesch Company for a copier for the Sheriff's Office Resolution approving three five-year agricultural land lease agreements at the Davenport Municipal Airport with CNC Ag LLC for the term January 1, 2026 through December 31, 20… Resolution Accepting Bid and Authorizing the Award of Contract for the 2020 Derecho CDBG-DR Tree Replanting, Project No. PRK24-002 in the City of Marshalltown, Iowa in the Amo… Resolution Authorizing the Purchase of a 2026 Chevrolet Silverado 1500 4WD Crew Cab Truck for the Price of $45,976.30 from Karl Chevrolet, Inc for use in the Sewer Division of… <div>Resolution Authorizing the Purchase of a 2025 Ford Maverick XLT AWD Supercrew for the Price of $29,200.00 from Karl Automotive Group for use in the Sewer Division of the … Resolution Approving Contract Change Order #7 for the East Main Street and Center Street Reconstruction Project, #STR22002, an Increase of $7,500.00 Resolution Approving Contract Change Order #6 for the East Main Street and Center Street Reconstruction Project, #STR22002, an Increase of $3,025.00 Resolution awarding and approving a contract to Van Maanen Electric, Inc for the Water Treatment Facility Standby Generator Project. Resolution Approving The Termination of a Development Agreement with Dani and Garrett Goodman Public Hearing and Resolution Approving Development Agreement with Shops at Marshalltown LLC, Authorizing Annual Appropriation Tax Increment Payments and Pledging Certain Tax … Resolution Setting a Date of Meeting at which it is Proposed to Approve an Amended Development Agreement with Marshalltown Company, Including Annual Appropriation Tax Incremen… Resolution to Fix a Date for a Public Hearing on Proposal to Enter into a General Obligation Annual Appropriation Sewer Improvement Loan and Disbursement Agreement and to Borr… Request to Approve Lease Agreement with Xerox Corporation for a New Copier/Printer/Scanner for the Finance Department Resolution approving the award of hotel/motel tax council discretionary funds to Waterloo Leisure Services in the amount of $15,000.00, for the FY 2026 Golf Marketing Campaign… Resolution approving the award of hotel/motel tax council discretionary funds to Waterloo Leisure Services in the amount of $15,000.00, for the FY 2026 SportsPlex Marketing Ca… Consider approval of a resolution approving Change Order No. 3 in the amount of $5,645.00 for the Water Quality Project. (See Resolution No. 2025-136) Resolution - to authorize the Chairperson to sign the FY26 Medication Assisted Treatment Program contract agreement with Hillcrest Family Services On the matter of the proposal to enter into a Development Agreement with United Mutual Insurance Association. Award bid and authorize the Chair to sign a contract with Linn Cooperative in the amount of $34,200 for the delivery of an estimated 30,000 gallons of LP gas to various Second… Discuss and decide regarding a dwelling unit rental agreement with Assistant Park Ranger Nicholas Haight for the Matsell Bridge Natural Area residence and authorize the Direct… Resolution Awarding Contract - 2025 Clive Soil Quality Restoration Cost Share Program - A Plus Lawn and Landscape - $93,500.00 Resolution Approving Crisis Intervention Contract with Iowa Primary Care Association Resolution approving Change Order #2 in the amount of $261,752 to Veenstra & Kimm, Inc of Rock Island, Illinois for the Water Pollution Control Plant and Compost Facility Floo… Award bid and authorize Chair to sign a contract with Linn Cooperative for estimated 30,000 gallons of LP gas to be delivered to the various Secondary Road Department location… Resolution approving a 20-year lease agreement and updated management agreement with Lindsay Park Yacht Club. [Ward 5] Consider approval of a resolution fixing date for a public hearing on the proposal to enter into a Development Agreement with United Mutual Insurance Association. (See Resolut… Request to Approve Amendment #001 to the Original Agreement with Bolton & Menk, Inc. for Design of a Railroad Trail Crossing at Oregon Street for the Amount of $9,000.00. Resolution approving Change Order #2 in the amount of $261,752 to Veenstra & Kimm, Inc of Rock Island, Illinois for Water Pollution Control Plant and Compost Facility Flood Pr…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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