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
<strong>East 1st Street & Trilein Drive Traffic Signal Upgrade</strong>: Consider a motion to approve: a) Final Change Order #1 increasing the contract amount by $2,920.00; b)… Resolution approving the contract for services with the Iowa Northland Regional Council of Governments of Waterloo, Iowa, in the amount of $5,500.00, in conjunction with the S… Consider approval of a resolution approving Change Order No. 10 in the amount of $5,099.88 for a new increase to the contract with WRH, Inc. for the Water Treatment Plant Proj… Resolution approving a Temporary Easement Agreement in the amount of $2,269.00 with NNDYM WLK, Inc., located at 1945 La Porte Road, in conjunction with the La Porte Road Phase… Resolution authorizing the assignment of The Sports Page, Inc Public Right-of-Way Lease Agreement. Resolution authorizing an agreement with Iowa State University Extension and Outreach. Resolution – to approve lease agreement with Greg and Roxanne Wille for winter equipment parking Resolution approving Subscription Training and Equipment Partnership (STEP) Agreement with VirTra, Inc. Resolution approving Agreement with Tyler Technologies for Priority Based Budget Software. Consider motion to approve the Letter of Agreement for Generator Maintenance Services with Patriot Critical Power of Elkhart, Iowa, and authorize the Mayor to sign the Letter … Consider motion to accept third consideration of ORDINANCE 2265, an Ordinance vacating a portion of SW Ordnance Road right-of-way, originally dedicated as Seventh Street, Thom… Motion approving Change Order No. 1 with GEMS Technical Services, Inc., of Orange, California, to add thirty calendar days to contract completion due to manufacturer delays, w… Change Order #2 Sternquist Construction, Inc. - SE 5th St and SE 6th St Reconstruction $31,875.98 - Resolution approving Professional Services Agreement with Bolton and Menk for Grant Street North Corridor Study - Resolution approving a Consulting Services Agreement with Greenwood Consulting Services LLC for the proposed 15th Street SW Sanitary Sewer Connection Fee District and amendm… Resolution Approving 28E Agreement with Spencer Community Schools Regarding the Use of Utility Task Vehicles on the City Trail System Approve Supplemental Professional Services Agreement #4 for Bridge Replacement on W 18th Street with Kirkham and Michael Assignment of Loan Agreement and Assumption of Mortgage Agreement by and between Interstate Building, L.L.L.P. and Miller Companies, LLC Resolution Setting a Public Hearing on a Proposed Assignment of Grant Agreement by and between the City of Dubuque, Iowa and Virtual Velocity, LLC to L’Apostolat, LLC Resolution approving the Global Release & Settlement Agreement and authorizing payment of $397,500 in accordance with its terms for RM25-234. [All Wards]*FOR NOTICE ONLY — STA… Approve and authorize Colonel Dave Beuter to electronically sign, on behalf of the Board, the 2027 Byrne Justice Assistance Grant Program. The Grant award is in the amount of … Request to approve a change order for the Clark House fire alarm system in an amount not to exceed $161,400 Request to approve change order number three (3) for the Muscatine CDF Relocation Project to Heuer Construction, Inc. for the amount of $34,279.08 Request to renew a 3-year contract with RecDesk LLC for recreation management software for the Parks and Recreation Department for the annual cost of $8,715.00 Resolution Awarding Contract - Iowa Signal - $765,962.00 Approve Purchase - Networks Inc. Aruba Traffic Fiber Switches - Public Works - $60,244.81 Approve and authorize the Chairperson to sign a Public Sector Agreement for Oracle Cloud Services and an Ordering Document with Oracle America, Inc. at a total 36-month cost o… Resolution authorizing the replacement of the Skybridge chiller units under the existing Plumbing and Mechanical Services contract with Crawford Company of Rock Island, Illino… <span style="margin-left:0in;">Motion authorizing upgrades to the boiler system at the Nighswander Theatre on the Annie Wittenmyer Complex under the existing Plumbing and Mech… Resolution approving Change Order #2 in the amount of $59,826 to Stanley Consultants, Inc. of Muscatine, Iowa, for the Water Pollution Control Plant Digester Improvements Proj… <span style="margin-left:0in;">Motion awarding a contract for the FY 27 Demolition Round 1 Program to Johnson Hauling & Excavating LLC of Davenport, Iowa, in the amount of $58… Approve purchase order PO955 in the amount of $15,771.84 to CDW GOVT for replacement IT equipment for the IT Department <span style="margin-left:0in;">Motion awarding a blanket contract for the purchase of anti-icing chemicals for the 2026-2027 winter season to Ossian, Inc. of Davenport, Iowa. … Resolution approving Sponsorship Agreement with Confluence Brewing Company. Resolution approving Loan, Lien, and Repayment Agreement with Starts Right Here. Resolution [NOTE] To Enter into Contract for Professional Services with Bolton and Menk, Inc. for the ADA Transition Plan Project Resolution [NOTE] To Amend Contract for Professional Services with Foth Infrastructure and Environment, LLC for S James Street Improvements from SE 37th St to SE 11th St Resolution [NOTE] To Enter Into Contract for Professional Services with JEO Consulting Group, Inc. for Grimes NW Beaverbrooke Blvd Functional Design Resolution Approving Change Order 10 in the Decreased Amount of $8,065.00 for the Linn Creek Trailhead and Bridge Project #TRL24001 and #TRL24002 Acceptance of Gifts Gift #12-2026 – Monetary donation ($50) from Ergun Uc for support of the Cedar Valley Nature Trail.Gift #13-2026 – Monetary donation ($40) from Wes & Pamea…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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