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
Public hearing on the proposal to enter into a Development Agreement with IDG 3, LLC (replacing Invigorate Development Group, LLC). - Resolution authorizing the Mayor to execute a real estate purchase agreement with Newby Farms Inc. for land needed to preserve the right-of-way corridor for the future Truma… Resolution approving Change Order #1 in the amount of $104,100 to Play Pro Recreation of Clive, Iowa for the Emeis Park Phase II | Adaptive and Inclusive Playground project, C… Resolution to fix a date for a public hearing on proposal to enter into a General Obligation Water Improvement Loan Agreement and to borrow money thereunder in a principal amo… Resolution approving Payment Application Number 5, in the amount of $402,906.82, to Vanderpool Construction and Change Order Number 4, in the amount of $91,457.69, for the Sou… Resolution fixing date (December 2, 2024) for a public hearing on the proposal to enter into a Development Agreement with Inception Group, LLC. Resolution fixing date (December 2, 2024) for a public hearing on the proposal to enter into a Development Agreement with Invigorate Development Group, LLC. Resolution approving an amendment to the agreement with Family Resources for Group Violence Intervention services in the amount of $100,000. [All Wards] <div>Public Hearing on the proposal to institute proceedings to enter into an amended Sewer Revenue Loan and Disbursement Agreement and to borrow money thereunder in a princip… Resolution approving an ongoing Lease Agreement with C&S Car Company for a 2025 Hyundai Santa Fe, VIN # 5NMP3DGL5SH069038, to be used by the Police Department, at no cost to t… Resolution approving a Farm Lease Agreement beginning March 1, 2025, and expiring February 28, 2026, with Lanehaven Farms, Inc., to farm approximately 70.25 acres of land loca… Resolution Awarding Contract - DW Zinser Company, Inc. - $29,500 Resolution to fix a date for a public hearing on proposal to enter into an amended Sewer Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal … Resolution [NOTE] Approving Offer to Purchase and Agreement Grimes Park Apartments, LP - SE 11th and S James Street Improvements Resolution - to approve necessary contract documents with Gee Asphalt Systems for the 2025 HMA Joint and Crack Sealing Project - Resolution Approving Purchase of Hydraulic Tools for Backhoe from Mid-Country Machinery, Inc. Approving the Assignment and Assumption of the Lease Agreement by and among the City of Dubuque, Iowa, David S. Hartig Jr., and Rabbit Hollow Nature Conservancy Inc. Approve and authorize the Chair to sign the 2024 Byrne Justice Assistance Grant (JAG) Program Award Agreement between the Linn County and the City of Cedar Rapids, Iowa. (Linn… Public Hearing - 2024B proposal to enter into an Essential Purpose Loan Agreement - $2,780,000 Resolution awarding contract for Greenbelt Landing Prime Construction Package #6 General Building Construction - Keystone Construction - $2,518,000.00 Public Hearing - 2024B proposal to enter into a General Obligation Urban Renewal Loan Agreement - $600,000 Resolution taking additional action on a proposal to enter into a General Obligation Annual Appropriation Sewer Improvement Loan and Disbursement Agreement in a principal amou… Public Hearing on a Proposal to Enter Into a Water Revenue Loan Agreement and to Borrow Money Thereunder in a Principal Amount not to Exceed $2,900,000 Resolution Approving a Proposal to Enter into a Water Revenue Loan Agreement and to Borrow Money Thereunder in a Principal Amount not to Exceed $2,900,000<br> Resolution - to approve necessary contract documents with Subsurface, Inc. for the 2024 Culvert Lining Project Resolution Approving Contract for Greenbelt Landing Bid Package #31 Grading/Utilities, On-Track Construction LLC - $1,700,000.00 Resolution Approving Contract for Greenbelt Landing Bid Package #26 Electrical, Air-Con Electric LLC - $388,703.00 Approve and authorize the Chair to sign a renewal agreement between Linn County and the Juvenile Detention Medical Director for an amount of $31,045 effective July1, 2024 thro… Approve and authorize the Chair to sign a renewal agreement between Linn County and ImOn Communication, LLC for internet services in the amount of $979.94 per month for 36 mon… <b style="color: rgb(34, 34, 34); font-family: Arial, Helvetica, sans-serif; font-size: small; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; l… Request to Award a Contract with MidAmerica Basement Systems, in the Amount of $134,697.52 for Underpinning at Sunset Park Approve and authorize the Chair to sign a contract between Linn County Juvenile Detention Center and Clinton County, the Juvenile Detention Services are to provide the use of … Resolution - to approve necessary documents with McGrath Chrysler Jeep Dodge Ram of Cedar Rapids for the purchase of One Current Model Year ½-ton, HD 4x4, Ext/Quad Cab, 6.5’ B… Resolution to Fix a Date for a Public Hearing on a Proposal to Enter Into a Water Revenue Loan Agreement and to Borrow Money Thereunder in a Principal Amount not to Exceed $2,… Resolution - to approve necessary contract documents with Boulder Contracting, LLC for the 2024 bridge deck overlays on Bankston Park Rd and Farley Rd Approve Purchase of Salt Shed Roof Package from Greenfield Contractors Award bid and authorize the Chair to sign a contract to Ag Vantage FS for an estimated 30,000 gallons of LP gas to be delivered to the various Secondary Road Department locati… Resolution - approval of SWAP contract for $25,000 with Dubuque County EMS Association - Resolution Approving Purchase of Pedestrian Crosswalk Replacement Equipment from General Traffic in the amount of $8,950.00 Resolution - to approve necessary contract documents with Jim Schroeder Construction for the bridge/culvert replacements on English Mill Rd & Klaren Rd, Project L-B24(03)--73-…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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