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 Payment Application Number 5 in the amount of $30,988.05 to Kline Electric and Change Order Number 3 in the amount of $3,500 and two additional working da… Resolution approving a Farm Lease Agreement, expiring December 31, 2025, with Michael S. Cook, to farm approximately 7 acres of land for $1,400.00, located on multiple lots ne… Resolution approving a Farm Lease Agreement, expiring December 31, 2025, with Michael S. Cook, to farm approximately 5.25 acres of land for $1,050.00, located south of 2080 No… Resolution approving a Farm Lease Agreement, expiring December 31, 2025, with Michael S. Cook, to farm approximately 3.7 acres of land for $370.00, located adjacent to 3133 Ro… Request to Approve a Lease Agreement with Muscatine Corporation for a New Hangar to be Constructed at the Muscatine Municipal Airport. Resolution Accepting Bid and Authorizing the Purchase of Three 2025 Ford Interceptor Police Package Vehicles and One Ford F150 Crew Cab from Jensen Ford for the Price of $183,… Resolution Approving and Awarding Contract to Central Tank Inc for Lime Tower Recoating Project Resolution approving Payment Application Number 2 in the amount of $7,923.00 to TK Concrete and Change Order Number 2 in the amount of $2,940.00 for the North N Street Storm S… Resolution approving a Farm Lease Agreement, expiring December 31, 2025, with John R. Wolfe, to farm fourteen acres of land for $4,200.00, located west of 4634 Kimball Avenue,… Consider approval of a resolution approving an amended project proposal with HomeRevisions LLC., for the repairs and updates of the Bailey Park Shelter House. (See Resolution … Motion to Ratify Ceres Environmental Services, Inc Contract and Amendment Award bid and authorize the Chair to sign a contract between Hovden Oil, Inc and Linn County Secondary Road for delivery of Oil and DEF to all Secondary Road Shops, for the am… Award bid and authorize the Chair to sign a contract between Linn Cooperative Oil, Co. and Linn County Secondary Road for fuel delivery to all Secondary Road Shops, for an amo… Resolution Accepting Bid and Authorizing the Award of Contract for the 2025 PCC Patch Repair Project, #STR23002 in the City of Marshalltown, Iowa in the Amount of $305,476.00 … Resolution Awarding Contract - Iowa Signal, Inc. - $235,174.00 Resolution approving Change Order #1 in the amount of $107,932 to Rock River Electric, Inc of Colona, Illinois for the Bus Barn Charging project, CIP #24035. [Ward 7] Approve and authorize the Chair to sign a 60-month copier lease agreement with Gordon Flesch Company in the amount of $105.56 per month for Public Health Public hearing on proposal to enter into an Essential Purpose Loan Agreement in a principal amount not to exceed $29,875,000 Public hearing on proposal to enter into a City Campus Loan Agreement in a principal amount not to exceed $10,150,000 Public hearing on proposal to enter into a Civic Facility Loan Agreement thereunder in a principal amount not to exceed $4,130,000 Public hearing on proposal to enter into a Grain District Loan Agreement in a principal amount not to exceed $1,770,000 Public hearing on proposal to enter into a General Purpose Loan Agreement in a principal amount not to exceed $934,570 Resolution approving the Contracted Education Proposal for the Hartman Reserve Stormwater Education Program in the amount of $2,540.69, and authorizing the Mayor to execute sa… Resolution - to approve necessary contract documents with Ardo Schmidt Construction, Inc. for the Bridge Replacement on O’Brien Rd, Project L-B25(03)--73-31 Motion to Approve a Professional Service Agreement with Bolton & Menk for the Storm Lake Municpal Airport Apron Expansion Project Approve and authorize the Chair to award bid to Weber Stone Company and sign a contract for Maintenance Rip Rap and Erosion Stone in the amount of $68,800 for the Secondary Ro… RESOLUTION AUTHORIZING THE PURCHASE OF A 2025 CHEVROLET SILVERADO 1500 FOR THE PRICE OF $42,607.60, FROM KARL AUTOMOTIVE GROUP FOR USE AT THE WATER POLLUTION CONTROL DIVISION … Resolution approving the award of hotel/motel tax council discretionary funds to the North End Arts and Music Fest in the amount of $5,000.00. Public hearing regarding the proposal to enter into a Development Agreement with Sunstone Investments LLC. Motion to Approve Agreement with Koloni Inc Resolution to Award Contract for the Lake Park Boulevard Over Mad Creek Bridge Deck Overlay Project to Boulder Contracting, Inc. in the Amount of $165,504.30. Public Hearing – 2025A proposal to enter into an Essential Purpose Loan Agreement - $4,700,000 Public Hearing – 2025A proposal to enter into a General Obligation Urban Renewal Loan Agreement - $950,000 Public hearing on proposal to enter into General Obligation Loan Agreement in a principal amount not to exceed $9,510,000 Proposal to enter into a General Obligation Loan Agreement in a principal amount not to exceed $9,510,000 Resolution [NOTE] Approving Offer to Purchase and Agreement - Grimes Plaza Partners LLC - Gateway Drive and E. 1st Street Improvements - Resolution approving proposal to place 3-phase electrical primary extension to serve City Park Phase 2 splash grounds from Mid-American Energy in the amount of $35,152.27 Resolution fixing date for a public hearing on April 7, 2025 at 6:00 PM on the proposal to enter into a Development Agreement with Sunstone Investments LLC. Resolution approving award of hotel/motel tax council discretionary funds to the Waterloo Municipal Band in the amount of $23,000.00. Resolution approving award of hotel/motel tax council discretionary funds to the Boys & Girls Club of the Cedar Valley in the amount of $10,900.00.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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