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
194 records
Request to Approve Amendment #1 to the Agreement for Professional Services with Bolton & Menk, Inc., in the Amount of $59,600.00 (Base Scope of $36,200.00 Plus Optional Biddin… -Resolution approving Change Order No. 1 and setting Guaranteed Maximum Price with Henkel Construction for Silo Commons, setting the contract sum at $5,031,776. <strong>2026 Sidewalk Gaps and Replacement Improvements Program:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $3,647.50; b) … Consider motion to approve Amendment No. 3 to the Professional Services Agreement increasing the contract amount by $73,726.20 with HR Green, Inc. for construction services on… Consider motion to approve Change Order #1 increasing the contract amount $5,040.60 with Caliber Concrete, LLC for the Hawkeye Park Tennis Court Reconstruction project. -Resolution approving Change Order No. 6 to Core Construction Services LLC for the Bondurant Parks & Recreation Event Center Renovation (The Station) Project for an amount of … -Resolution approving Change Order No. 4 with Sternquist Construction for the BFSD Public Infrastructure-Truman Drive Project in the amount of -$81,832.58 Resolution Approving Contract Change Order #21, a Total Increase of $2,900.00, for the East Main Street and Center Street Reconstruction Project, #STR22002 <strong>2026 PCC Pavement Preservation Program - Crack and Joint Filling:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $25,5… Consider motion to approve Change Order #5 decreasing the contract amount by $45,292.80 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program -… Approve Change Order No.1 with Graves Construction for 2025 8-Plex Nested T-Hangar Project to Modify Walk Doors for $4,628.00 Consider motion to approve Change Order #6 increasing the contract amount by $2,335.00 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & … Consider motion to approve Change Order #2 increasing the contract amount by $551.00 to TK Concrete, Inc., for construction services on the SE Oralabor Road & SE Four Mile Dr … 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… 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… 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 approving Change Order No. 4 for modifying the contract with Alliance Construction Group LLC to as-built quantities for the Civic Campus Phase 2 Public Improvement… -Resolution approving Change Order No. 2 to JAS Construction LLC for additional work not in the plans for the Filmore Avenue Public Improvements in the amount of $19,436 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… <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 Supplemental Agreement No. 4 to the Professional Services Agreement with AECOM, Inc., of Waterloo, Iowa, in an amount not to exceed $1,599,100.00 for cons… <strong>2026 Asphalt Street Resurfacing Program:</strong> Consider motion to approve: a) Final Change Order #2 decreasing the contract amount by $14,328.09; b) Certificate of … <strong>2026 Pedestrian Ramp Improvements Program - Seasons Ridge:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $27,159.25; … Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $96,720.00 with Nilles Associates for construction services… <div class="fr-temp-div"><strong id="isPasted">2026 Annual Storm Water Structure Replacement and Repairs: </strong> Consider motion to approve: a) Final Change Order #1 decrea… Consider motion to approve Change Order #3 increasing the contract amount by $26,160.30 to MPS Engineers, PC dba Kingston Services, PC, for construction services on the 2026 P… Consider motion to approve Change Order #4 increasing the contract amount by $24,738.75 to Absolute Concrete Construction, for construction services on the Oralabor Gateway Tr… Consider motion to approve Change Order #3 increasing the contract amount by $20,722.02 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Ut… Consider motion to approve Change Order #3 increasing the contract amount by $12,008.02 to Con-Struct, Inc., for construction services on the West First Street Widening & Impr… Consider motion to approve Change Order #1 increasing the contract amount by $8,105.00 to Dave's Dozing for construction services on the 2026 Annual Storm Water Erosion Repair… Resolution approving an Amendment to a Site Lease Agreement for the City-Owned Property Agreement with Croell, Inc., in the amount of $7,500.00, to extend the termination date… Consider motion to approve Change Order #5 increasing the contract amount by $3,651.50 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & … Resolution approving Amendment Number 2 to the Professional Services Agreement with HR Green Inc., for the Iowa Avenue Sanitary Sewer Improvement Project. Resolution approving an Amendment to the Development Agreement with Iowa Heartland Habitat for Humanity for 408 Vermont Street, to allow for the demolition of the existing hom… Approve Change Order #1 for 2026 Spencer Sealcoat Project to Blacktop Service Company for an increase of $1,216.80 Amendment No. 1 to the December 5, 2025, Agreement for Bidding and Construction-Related Services with Strand Associates - Resolution approving Change Order No. 1 with JAS Construction for additional work not in the plans for the Filmore Ave. Public Improvements in the amount of $49,724.10 <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)…
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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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