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
437 records
-Resolution approving Change Order No. 3 with Absolute Group for the BFSD Public Infrastructure-2nd Street, NE Project in the amount of $10,022.55 Consider approval of a resolution approving contract change order No. 11 in the amount of $7,589.55 for the Water Treatment Plant Project. (See Resolution No. 2026-148) 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. 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… Resolution approving First Amended Agreement with Lutheran Services in Iowa. Resolution approving Amendment to Agreement with TrueNorth Companies LC. 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… <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 an Amendment to the Development Agreement with Dhani RE Waterloo, LLC to increase the number of residential dwellings from twenty-six to twenty-eight and … 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>S</strong><strong>E Creekview Drive Extension (RISE) Project</strong>: Consider motion to approve: a) Certificate of Completion; b) <strong>RESOLUTION</strong> accepti… <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 authorizing an Additional Services Amendment to the Master Service Agreement with Daxko, LLC modifying credit card fees added to user fees at the Indianola Wellness… 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 Resolution Approving Contract Change Order #4 for the Center St Viaduct Rehabilitation Project, being Iowa DOT DHM-4797(629)-8K-64 and City Project #STR21002, a Decrease of $2… 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)… 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… 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 Approve Supplemental Professional Services Agreement #4 for Bridge Replacement on W 18th Street with Kirkham and Michael 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 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… 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 Approving Change Order 10 in the Decreased Amount of $8,065.00 for the Linn Creek Trailhead and Bridge Project #TRL24001 and #TRL24002Amounts 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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