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.
132,885Procurement records
$169.95BObserved value
45,802Companies
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 28,341Professional services 18,685Health & social 12,161Public safety 9,043Technology 8,863Vehicles & equipment 6,683Utilities & energy 5,087Real estate 4,052
1,528 records
Resolution authorizing an agreement between Simpson College and the City of Indianola Fire Department. Resolution authorizing an agreement between Holiday House and the City of Indianola Fire Department. Resolution - to approve the Professional Services Agreement with Schneider Geospatial, LLC and Dubuque County Consider motion to approve Change Order #4 increasing the contract amount by $0 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Utility Im… Consider motion to adopt <strong id="isPasted">RESOLUTION</strong> accepting a purchase agreement and approving documents for the acquisition of temporary construction easemen… Approve Resolution No. 2026-70 - A Resolution Approving a Revised Independent Administrative Services Agreement with Hart Halsey LLC DBA Extra Duty Solutions Resolution awarding a contract for engineering services for the facility at 5002 North Pine Street to FMD Architecture, LLC dba Shelter Planners of America of Grapevine, Texas… Approve purchase order PO972 in the amount of $48,546 to CDW GOVT for security hardware for the IT Department Approve purchase order PO971 in the amount of $35,081.78 to Communications Engineering Company (CEC) for the camera network security upgrade for the Correctional Center<br><br… Approve and authorize the Chairperson to sign Change Order No. 2 with Garling Construction, Inc. increasing the contract sum by $22,796.47 for the Linn County Courthouse Inter… Approve and authorize the Chairperson to sign Change Order No. 3 with Garling Construction, Inc. increasing the contract sum by $4,307.37 for the Linn County Courthouse Interi… Resolution [NOTE] to fix a date for a public hearing on proposal to enter into a Sewer Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal am… Change Order #2 Elder Corporation - S James Street & S 19th Street Improvements $5,325.00 Change Order #2 Nelson Construction Services, LLC - Grimes Public Administration Building $3,374.00 Resolution Accepting Bid and Authorizing the Award of Contract for the Flow Equalization Improvements for Industrial Pretreated Wastewater, Project #WPC25002 in the City of Ma… Resolution Approving a Professional Services Agreement for $164,400 with HR Green, Inc. for Construction Phase Engineering Services Related to the Flow Equalization Improvemen… Approve Payment Estimate No. 8 for Contract No. 1 for the 2025 8-Plex Nested T-Hangar Project to Graves Construction Co., Inc. in the amount of $9,378.00 RESOLUTION NO. 2026-66 — A RESOLUTION APPROVING AMENDMENT NO. 004 TO THE PROFESSIONAL SERVICES AGREEMENT WITH INVISION ARCHITECTURE, LLC, AND PAYMENT FOR SERVICES COMPLETED Resolution Ratifying Prior Emergency Procurement and Expenditures, Approving a Construction Services Agreement, and Authorizing Future Task Orders with Con-Struct, Inc. for th… Resolution Ratifying Prior Emergency Procurement and Expenditures, Approving a Construction Services Agreement, and Authorizing Future Task Orders with Jensen Builders Ltd. fo… Resolution Ratifying Prior Emergency Procurement and Expenditures, Approving a Construction Services Agreement, and Authorizing Future Task Orders with Dan’s Overhead Doors & … Resolution Ratifying Prior Emergency Procurement and Expenditures, Approving a Construction Services Agreement, and Authorizing Future Task Orders with Van Maanen Electric, In… Approve Purchase - Stew Hansen Dodge - Police Patrol Car - $44,114.00 Consider motion to adopt <strong>RESOLUTION</strong> a<span style="margin-left:0in;">pproving Task Order #16 with McClure Engineering Company for Design and Bidding Services t… Resolution Approving Professional Services Agreement With Central Iowa Officials LLC for Youth Basketball Officials Resolution Approving the Acquisition of 2759 W Avenue, Waukee, Iowa, for the Alices Road Reconstruction Project, Including a Purchase Agreement and Lease to Hall Property, L.L… <span style="margin-left:0in;">Resolution awarding a contract for the Elmore Avenue and East 46th Street Traffic Signal Installation Project to Davenport Electric Contract Com… Resolution awarding a contract for engineering services for the facility at 5002 North Pine Street to FMD Architecture, LLC dba Shelter Planners of America, of Grapevine, Texa… <span style="margin-left:0in;">Resolution ratifying the emergency purchase of mold remediation services at The River’s Edge from LJ Roth of Olds, Iowa, in an amount not to exc… Resolution accepting work completed under the West 15th Street (Harrison Street to Brady Street) Mill and Overlay project by CDMI Concrete Contractors, Inc., of Port Byron, Il… Resolution approving the purchase of six dump bodies, six snow plow mounts, and four snow plows from Truck Equipment, Inc., of Des Moines, Iowa, in the amount of $164,486 usin… Motion approving a purchase agreement with Bradley Holdings, LCC, of Bettendorf, Iowa, for the acquisition of land necessary for the PROTECT | 2nd and Marquette Street Project… Jones Trailer Company | 4-stall animal control slide-in unit | Amount: $10,535.51Scott County Sheriff | August 2026 booking fees | Amount: $11,925BDP Industries | dewatering b… Approve and authorize the Chairperson to sign a contract between Linn County Juvenile Detention Center and SWANK Motion Pictures, Inc. for copyright privileges to view DVD, di… Approve and authorize the Chairperson to sign a 28E Agreement with the City of Cedar Rapids to overlay with Hot Mix Asphalt (HMA) to the existing seal coat surface on Bertram … Resolution awarding a three-year contract, with two possible one-year renewals, for on-site occupational health services to Concentra Health Services, Inc., of Addison, Texas,… Request to approve entering into an agreement with the Iowa DOT to accept the FY2027 Transit Joint Participation Agreement to implement a Federal Transit Administration (FTA) … Request to approve a contract with North Construction not to exceed $24,999.00, for improvements at 602 East 7th Street as part of Ignite Vitality: Mulberry Project Request to approve and purchase easements for West Hill Sewer Separation Phase 6E Construction in the amount of $4,591.77 Resolution ratifying and confirming the termination of the contract with Lansing Brothers Construction, Inc. for demolition work at 201 East Second Street and authorizing furt…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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