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.
133,284Procurement records
$170.53BObserved value
45,890Companies
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 28,409Professional services 18,754Health & social 12,211Public safety 9,082Technology 8,892Vehicles & equipment 6,699Utilities & energy 5,101Real estate 4,063
438 records
Setting a Public Hearing to Approve a Proposed Amended and Restated Lease Agreement by and between the City of Dubuque, Iowa, and Pier Pressure Marine IA, Inc. Motion approving Change Order #1 in the amount of $81,845 to Bruce Builders, Inc of Eldridge, Iowa for the Davenport Police Station Water Mitigation project. [Ward 3] Resolution Approving Contract Change Order #10 for the East Main Street and Center Street Reconstruction Project, #STR22002, an increase of $33,586.01 Resolution Approving Contract Change Order #11 for the East Main Street and Center Street Reconstruction Project, #STR22002, an increase of $5,775.00 Resolution Approving Change Order #1 - Stapes Concrete & Grading LLC - City Hall Approach Replacement Project - $800.00 Resolution approving a payment of $130,023.14 to Carahsoft Technology Corp of Reston, Virginia for the annual renewal of Managed Detection and Response (MDR) and Identity Thre… Request to Approve the Renewal of Employee Assistance Program (EAP) Contract in the Amount of $6224.40. Request to Approve Amendment #3 to the Professional Services Agreement with Martin Gardner Architecture, P.C., for Ongoing Design Services Related to the Downtown Revitalizati… Consider approval of a resolution approving contract Change Order No. 1 in the amount of $88,889.44 for a net increase to the contract with WRH, Inc. for the Water Treatment P… - Resolution approving change order no. 2 for additional work not in the plans for the Grain District Lincoln Street Public Improvements in the amount of $74,023.70 Consider motion to approve the Final Amendment to the Professional Services Agreement increasing the contract amount by $48,500.00 with Strand Associates, Inc. for additional … Consider approval of a resolution approving contract Change Order No. 1 in the amount of $16,197.00 for a net increase to the contract with Braun Intertec for the Construction… - Resolution approving Change Order No. 1 to Sternquist Construction for the BFSD Public Infrastructure-Truman Dr. Project in the amount of $7,700 Resolution approving an amendment to the residential recycling collection contract between Waste Management of Iowa, Inc and the City of Indianola, Iowa. Project Based Voucher Contract Renewal with The Rose of Dubuque Public Hearing - 2025B proposal to enter into a General Obligation Urban Renewal Loan Agreement - $5,910,000 Resolution Approving Contract Change Order #1 for the 2025 PCC Patch Repair Project, #STR23002, an Increase of $150,977.74 Resolution Approving the Extension of an Industrial Contract for the Muscatine Transfer Station/Landfill (Kraft Heinz Foods Company) Discuss and decide on a change order proposal between Linn County and TNT Tuckpointing & Building Restoration, LLC to complete additional tuck pointing and caulk replacement t… Resolution Approving Change Order #2 - Caliber Concrete LLC - 2025 NW 138th St HMA Overlay - (-$25,634.03) Resolution Approving Contract Change Order #8 for the East Main Street and Center Street Reconstruction Project, #STR22002, an Increase of $5,040.00 Resolution Approving the Extension of an Industrial Contract with Grain Processing Corporation for the Muscatine Transfer Station/Landfill - Resolution approving an amendment to the GC24 Bravo/ICON Public Art Grant Agreement for an additional grant award of $12,425 - Resolution approving change order No. 3 for additional pavement reinforcement for the 2nd Street Widening Project in the amount of $2,312.50 Motion approving Change Order #2 in the amount of $56,740 to Delf’s Landscape and Irrigation of Blue Grass, Iowa for the Natural Resources Landscaping Maintenance Services con… Motion ratifying Change Order #1 in the amount of $53,289 to Northwest Mechanical Inc of Davenport, Iowa for the Adler Theatre HVAC Upgrades project, CIP #69014. [Ward 3] Public Hearing and Resolution to Approve an Amended Development Agreement with Marshalltown Company, Including Annual Appropriation Tax Increment Payments Discuss and decide on a change order proposal between Linn County and TNT Tuckpointing & Building Restoration, LLC to complete the cleaning and painting of all remaining steel… Resolution Approving Change Order #1 - Caliber Concrete LLC - 2025 NW 138th Street HMA Overlay - $10,879.00 Resolution Approving Contract Change Order #7 for the East Main Street and Center Street Reconstruction Project, #STR22002, an Increase of $7,500.00 Resolution Approving Contract Change Order #6 for the East Main Street and Center Street Reconstruction Project, #STR22002, an Increase of $3,025.00 Resolution Setting a Date of Meeting at which it is Proposed to Approve an Amended Development Agreement with Marshalltown Company, Including Annual Appropriation Tax Incremen… Consider approval of a resolution approving Change Order No. 3 in the amount of $5,645.00 for the Water Quality Project. (See Resolution No. 2025-136) Resolution approving Change Order #2 in the amount of $261,752 to Veenstra & Kimm, Inc of Rock Island, Illinois for the Water Pollution Control Plant and Compost Facility Floo… Request to Approve Amendment #001 to the Original Agreement with Bolton & Menk, Inc. for Design of a Railroad Trail Crossing at Oregon Street for the Amount of $9,000.00. Resolution approving Change Order #2 in the amount of $261,752 to Veenstra & Kimm, Inc of Rock Island, Illinois for Water Pollution Control Plant and Compost Facility Flood Pr… Resolution Approving Contract Change Order #8 for the Riverview Park Phase 1 Project, #PRK23001, a Decrease of $51,769.00 Resolution Approving Contract Change Order #3 for the Water Plaza Project #PRK22004, an Increase of $9,144.00 Resolution Approving Change Order #2 - Concrete Technologies, Inc. - Alice's Road Phase 1A Reconstruction Project - $49,480.00 Approve and authorize the Chair to sign a contract renewal between Linn County Early Childhood Iowa (ECI) Board and the Linn County Board of Supervisors on behalf of Family Tr…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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