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 - to approve the necessary documents with Martin Equipment for the purchase of one 2024 John Deere 772G Motor Grader Resolution Authorizing The City Of Newton To Respond To A Request For Proposal From Pyrotechnics Guild International, Inc. (PGI) To Host The 2025 PGI Convention On Property Ow… Resolution Directing the Acceptance of a Proposal to Purchase $5,500,000.00 Sewer Revenue Capital Loan Notes, Series 2024E. Resolution approving an agreement with Routeware, Inc., to include a one-time hardware purchase of $13,487.00 and a monthly subscription fee of $1,771.90 for a thirty-six-mont… Resolution approving an agreement with Routeware, Inc., to include a one-time purchase of Scale Connector Cables of $384.00 and a monthly subscription fee of $2,718.24 for twe… Resolution - to approve necessary contract documents with Taylor Construction for the bridge replacement on Olde Worthington Rd, Project L-B24(06)--73-31 Resolution - to authorize the Chairperson to sign the contract for the role of Construction Manager at Risk with The Samuels Group Approve purchase order PO632 in the amount of $496,888.71 to Insight Public Sector for Microsoft licensing renewal (year 2 of 3) for the IT Department Approve and authorize the Chair to sign an annual contract renewal for FY25 between Linn County Early Childhood Iowa (ECI) Board and the Linn County Board of Supervisors on be… Approve and authorize the Chair to sign an annual contract renewal for FY25 between Linn County Early Childhood Iowa (ECI) Board and the Linn County Board of Supervisors on be… Approve and authorize the Chair to sign an annual contract renewal for FY25 between Linn County Early Childhood Iowa (ECI) Board and the Linn County Board of Supervisors on be… Consideration of Authorizing Execution of Contract with JC Midwest Services for Salt Shed Demolition Award bid and authorize the Chair to sign a contract for Soil Borings to Terracon Consultants, Inc. in the amount of $57,600 Award bid and authorize the Chair to sign a contract for National Historic Registry to Rolling Hills Consulting Services in the amount of $7,000 Award bid and authorize the Chair to sign a contract for Phase 1 Archaeology Survey to Rolling Hills Consulting Services in the amount of $7,000 Award bid and authorize the Chair to sign a contract for Cultural Resource Evaluation to Rolling Hills Consulting Services in the amount of $3,500 Resolution to Award Contract for Wayfinding Sign Fabrication and Installation to Geograph Industries for an Amount Not to Exceed $243,204.00, for Phase 1 of Implementation of … Approve and authorize the Chair to sign a 2024 renewal agreement with Continuant Connect Microsoft Teams Calling for installation and maintenance, a one-time charge in the amo… Approve and authorize the Chair to sign a 2024 renewal agreement with Continuant for phone system maintenance in the amount of $6,293.66 per month Resolution - to authorize the Chairperson to sign the contract with Managed Solutions Group to purchase networking equipment Resolution - to approve necessary contract documents with Mulgrew Oil & Propane Co. for premium biodiesel fuel and ethanol blended gasoline (gasohol) for FY2025 for the Dubuqu… Resolution - to approve the necessary documents with Stertil-Koni USA, Inc. for the purchase of a new Skylift for the Dubuque Shop Resolution - to approve the proposed contract with Conlon Construction as the construction manager at risk for the PSAP Relocation Project Resolution to Award Contract for Fulliam Avenue Reconstruction Phase 2 to Heuer Construction in the Amount of $702,915.00 Award bid and approve the purchase order PO601 for a 2024 Lowboy Trailer to Altorfer Inc., in the amount of $108,615 for the Secondary Road Department Approve and authorize the Chair to sign Medical Advisor Agreement renewal between Linn County Board of Health, Linn County Community Services, and Dr. Richard Pope for Medical… - Resolution approving award of contract for the Civic Campus Improvements Phase 1 – Courtyard Drive project to McAninch Corporation based on their total bid of $1,627,374.45 Resolution approving an amendment to a Farm Lease Agreement with Luke Weston, dated May 4, 2020, to allow Lessee to undertake earthwork on the property located north of 2644 I… Resolution approving a Biogas Supply/Land Lease Agreement with Waterloo RNG 1, LLC, an Oklahoma limited liability company and authorizing the Mayor to execute said documents. Approve and authorize the Chair to sign a contract renewal between Iowa Department of Health and Human Services and Linn County Community Services for HIV Client Services for … Resolution to Award Contract for West Hill Sanitary Sewer Separation Project - Phase 6C in the amount of $6,293,697.60 to Langman Construction. Resolution to Award the Airport Lighting Project Contract to Kimrey Electric of Urbandale, Iowa, in the Amount of $718,473.00. Request Approval of the Letter of Intent from Pine Creek RNG to Enter Into a Six Month Gas Rights, Site Lease and Easement Agreement to Collect and Process Digester Gas from t… Resolution Directing the Acceptance of a Proposal to Purchase $20,000,000* (Dollar Amount Subject to Change) General Obligation Capital Loan Notes, Series 2024D; and Approving… Resolution Directing the Acceptance of a Proposal to Purchase $5,280,000* (Dollar Amount Subject to Change) General Obligation Capital Loan Notes, Series 2024B; and Approving … Resolution Directing the Acceptance of a Proposal to Purchase $720,000* (Dollar Amount Subject to Change) Taxable General Obligation Capital Loan Notes, Series 2024C; and Appr… Resolution - to approve necessary documents with Erman Corporation for the purchase of three railroad tank cars for the culvert replacements on various roads, Project L-C24(04… Consideration of Union Contract with IAFF Local 5274 Resolution approving a revised Partnership Agreement and Lease Addendum #2 with Newton Arboretum & Botanical Gardens (F.K.A. Project AWAKE) Public Hearing on a Resolution approving a revised Partnership Agreement and Lease Addendum #2 with Newton Arboretum & Botanical Gardens (F.K.A. Project AWAKE)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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