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 Contract Change Order #8 for the Riverview Park Phase 1 Project, #PRK23001, a Decrease of $51,769.00 Resolution Authorizing the Purchase of a 2025 Chevrolet Silverado 1500 4wd Crew Cab Truck for the Price of $45,944.60 from Karl Chevrolet, Inc for use in the Street Division o… Resolution Approving Purchase Of A 2026 Ironbull 102x22 Electric Tilt Skid Steer Trailer For The Price Of $11,995 From D&S Midwest Trailers For Use In The Street Division Of T… Resolution Approving Contract Change Order #3 for the Water Plaza Project #PRK22004, an Increase of $9,144.00 Approve Purchase - NeoGov Onboarding Module - $5,943.85 Yr 1, $6,241.04 Yr 2, and $6,553.09 Yr 3 Resolution Approving Change Order #2 - Concrete Technologies, Inc. - Alice's Road Phase 1A Reconstruction Project - $49,480.00 - Resolution approving the contract for Truman Drive NE to Sternquist in the amount of $2,213,451.84 - Resolution awarding the contract for the Eagle Park/5th Ct. NW Stormwater Improvements Project to James Construction LLC in the amount of $28,742.00 Approve Resolution No. 2025-57 - A Resolution Approving an Agreement for Professional Services with Bolton & Menk for the 73rd Street Improvements - Phase 2 Project - Resolution approving purchase of Two Triple Combination Fire Trucks in the amount of $993,212 Approve Purchase - Dell Technologies - Administrative Services and Public Works Staff Computer Replacements - $44,589.44 Resolution Awarding Contract - Project 7 Design - $5,000 Approve and authorize the Chair to sign a contract renewal between Linn County Early Childhood Iowa (ECI) Board and the Linn County Board of Supervisors on behalf of Family Tr… Approve and authorize the Chair to sign a contract renewal between Linn County Early Childhood Iowa (ECI) Board and the Linn County Board of Supervisors on behalf of the Linn … Award bid and authorize the Chair to sign a contract with Weber Stone Co. for Linn County and the City of Marion for a maintenance project, rock overlay on 35<sup id="isPasted… Resolution Approving Contract Change Order #17 for the State Street Reconstruction Project, #STR21004, a Decrease of $228,643.10 Resolution Approving Contract Change Order #5 for the East Main Street and Center Street Reconstruction Project, #STR22002, an Increase of $37,363.00 Resolution Approving Contract Change Order #4 for the East Main Street and Center Street Reconstruction Project, #STR22002, a Decrease of $34,498.00 Resolution Approving Purchase of a 2012 International 4300 Terex 47' Digger Derrick for the Price of $27,500 from Higher View Enterprises Inc for use in the Facility & Electri… Resolution Approving Contract Change Order #16 for the State Street Reconstruction Project, #STR21004, an Increase of $24,162.70 - Resolution awarding the contract for the Grain District Public Improvements Project to Manatts Inc in the amount of $1,950,334.85 Consider a motion to adopt <strong>RESOLUTION </strong>accepting a proposal from BCI Burke Company in an amount not to exceed $100,000.00 for the purchase and installation of … Resolution - to approve the necessary contract documents with Demmer Oil Co. for premium dyed diesel fuel and ethanol blended gasoline (gasohol) for FY2026 for the Dubuque Cou… Discussion of 73rd Street Improvements – Phase 2 Preliminary Design Contract with Bolton & Menk Motion approving Change Order #2 in the amount of $82,013.85 to Langman Construction, Inc of Rock Island, Illinois for the 3rd Street Pavement Rehabilitation project, CIP #350… Resolution Authorizing the Purchase of a 60-Inch Zero-Turn Mower for the Price of $6,493.58 from Mow Pow'r of Newton for use in the Street Division and Declaring Asset 5883, a… Resolution Approving a Lease Agreement with Central Iowa River Gun Club Resolution approving award of bid to GEMS Technical Services, Inc., of Orange, California in the amount of $1,917,228.00, in conjunction with the Passenger Boarding Bridge Pro… - Resolution awarding the contract for the NE Jorie Way Drainage Improvements Project to Con-Struct Inc. in the amount of $105,655.00 Resolution approving a Farm Lease Agreement, expiring December 31, 2025, with Charles Waskow, to farm approximately 28.5 acres of land for $6,412.50, located between Newell St… Resolution - Authorize the chair to sign contract with MSA Professional Services for professional services to create a Unified Development Code Consideration of Resolution No. 2025-53 A Resolution Approving and Authrozing Execution of a Lease and Service Agreement with Safe Haven Baby Boxes, INC Approve and authorize the Chair to sign Contract Amendment #3 between Iowa Economic Development Authority (IEDA) and Linn County. The Community Development Block Grant (CDBG) … Approval of Proposal for the Purchase and Installation of Linnan Park Playground - Play-Pro Recreation - $581,527.00 Resolution Approving Contract - Lyle Sumek Associates, Inc. - 2025 Strategic Planning Consultant Services Approve and authorize the Chair to sign a Small Government Enterprise Agreement (SGEA) between Environmental Systems Research Institute, Inc. (Esri) and Linn County IT for the… Edina Country Club | RM25-076 replacement Foley mower blade sharpener | Amount: $10,000Grisham Industries Inc | spiral duct modifications at Compost Facility | Amount: $10,045… Discuss a Small Government Enterprise Agreement (SGEA) between Environmental Systems Research Institute, Inc. (Esri) and Linn County IT for the renewal of Esri term license so… - Resolution approving the furniture purchase from Pigott, Inc. for the Bondurant Emergency Services Facility for a cost of $39,229.66 - Resolution approving the furniture purchase from iSpace Environments, Inc. for the Bondurant Emergency Services Facility for a cost of $34,920.66Amounts 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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