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 a Temporary Easement Agreement in the amount of $500.00 with Sandra K. Wright and Robert E. Wright, located at 3029 Huntington Road, in conjunction with t… Resolution approving a professional services agreement with Bolton & Menk for the Watershead Delination Project Resolution approving professional services agreement with Bolton & Menk for platting Memorial Park Cemetery Lots Consider approval of a resolution fixing date for a public hearing on the proposal to enter into a Development Agreement with 4th Avenue LLC. (See Resolution No. 2026-143) <div class="fr-temp-div">Resolution setting date of public hearing as October 19, 2026, on the proposal to enter into a Real Estate Contract with LMJ Investment Properties, LL… Motion To Authorize Staff To Negotiate And Execute An Amendment To The Agreement For Private Development By And Between City of Storm Lake, Iowa and FB Storm Lake II, LLC. Platting of City Property along East Fifth Street in the Port of Dubuque (Kinseth Hospitality Company, Inc. Development Agreement) A Resolution Awarding the Contract to Taylor Construction, Inc. in the amount of $134,800 for a bridge repair on Martelle Road over Elbow Creek and a bridge pile cap repair on… Discuss and decide on a 5-year Security SystemsCare Agreement between Linn County Correctional Center (LCCC) and Communications Engineering Company (CEC) to provide support an… Approve and authorize the Chairperson to sign a Service Agreement between Linn County Juvenile Detention Center (LCJDC) and South Slope for internet service at LCJDC in the am… Resolution Approving Purchase of a 2026 Envirosight RovverX HDL RX130L Crawler-Camera Equipment & Software System with trade-in of the 2017 Envirosight RovverX System w RX95 C… Resolution Approving Contract Change Order #18, Change Order #19, and Change Order #20, a Total Increase of $7,625.00, for the East Main Street and Center Street Reconstructio… Approval of three year Service Maintenance Contracts with Interstate Power Systems for the Fire Department, Water Department and Wastewater Department generators <span style="margin-left:1.55pt;">Public Hearing - 2026B proposal to enter into a General Obligation Loan Agreement - $3,775,000.00</span> Approve Purchase - General Traffic Controls - Gridsmart GS3 Detectors - Public Works - $174,800.00 Resolution Approving Facilities PM Agreement - Baker Group - $115,464.00 <span style="margin-left:0in;">Approve Purchase - Karl Chevrolet - Command Vehicle C302 - Fire Department - $53,866.90</span> Resolution awarding a contract for the Goose Creek Park Environmental Restoration Project to Langman Construction, Inc. of Rock Island, Illinois, in the amount of $1,165,065.0… <span style="margin-left:0in;">Resolution awarding a contract for the Goose Creek Park WQI Step Pools Project to Langman Construction, Inc. of Rock Island, Illinois, in the am… <span style="margin-left:0in;">Resolution awarding a contract for the River Street <span style="margin-left:0in;">(McClellan Boulevard and River Drive) </span>Realignment Proj… Resolution approving the purchase of 21 driver enclosures from Gillig, LLC of Hayward, California, in the amount of $157,408.44 using State of Washington Department of Enterpr… Resolution approving the purchase and installation of upfitting equipment for five Police Department vehicles from MacQueen Group of Baxter, Iowa, in the amount of $142,009.65… Resolution approving the purchase of two Ford Super Duty chassis trucks from Stivers Ford of Waukee, Iowa, in the amount of $138,106.50 using State of Iowa Department of Admin… Resolution approving the purchase and installation of fume hoods at the Water Pollution Control Plant from Fisher Scientific of Pittsburgh, Pennsylvania, in the amount of $115… Discuss and decide on a purchase order PO963 in the amount of $59,000 to Tek84 INC. to cover the five-year annual Body Scanner extended warranty plus preventative maintenance/… Motion awarding a contract for engineering services for the Hillandale Road (Hickory Grove Road to West 35th Street) Rehabilitation Project to Anderson-Bogert Engineers & Surv… Approve the Auditor's Elections request to carry over fiscal year 2026 funds in the amount of $37,500 for upcoming retirement cross-training, payout, and equipment purchase Approve and authorize the Chairperson to sign a Linn County Children's Mental Health Assistance Program Fiscal Year 2027 Provider Agreement between Linn County and Ume Blossom… Resolution [NOTE] to Enter into an Agreement with White Fox Mitigation Bank for the Purchase of 617.50 Stream Credits and 0.15 Emergent Wetland Credits for $18,792.00. Resolution approving Lease Agreement with Prairie Meadows Racetrack & Casino. Resolution approving First Amended Agreement with Lutheran Services in Iowa. Resolution approving Amendment to Agreement with TrueNorth Companies LC. Resolution approving Navigation Services Agreement with Iowa Congolese Organization and Center for Healing (ICOACH). Resolution approving Agreement with FoReNsic Consulting, LLC for Sexual Assault Response Team (SART) coordination services. Resolution approving <span style="background-color: rgb(255, 255, 255);">2nd</span> Amended Agreement with Iowa Health and Human Services for a Navigation Services pilot progr… Resolution [NOTE] To Enter Into Contract for Professional Services with HR Green, Inc. for SE 37th Street West Gap Improvements Resolution [NOTE] to enter into Contract for Professional Services with Kirkham Michael & Associates, Inc. for SE 28th Street and SE Gateway Drive Pavement Rehabilitation - Resolution setting the date for public hearing and additional action on proposal to enter into a General Obligation Loan Agreement and to borrow money thereunder in a princi… <strong>Oralabor Gateway Trail – SW State Street Underpass and SW Oralabor Road and SW State Street Intersection Improvements</strong><strong>:</strong> Consider motion to app… Resolution approving Preliminary Official Statement for $3,985,000 General Obligation Capital Loan Notes, Series 2026B for the purchase of equipment and vehicles.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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