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
Discuss and decide regarding a final change order with King Construction including working days and authorize the Director to sign the change order. (Burke) Resolution Approving an Amended Agreement Between the City of Marshalltown and the Marshall County Arts+Culture Alliance, Inc. for a Permanent Art Installation on City Propert… Resolution approving Change Order #2 in the amount of $59,826 to Stanely Consultants, Inc. of Muscatine, Iowa, for the Water Pollution Control Plant Digester Improvements Proj… Discuss and decide on an amendment to the Community Development Block Grant Disaster Recovery services contract with East Central Iowa Council of Governments increasing projec… Resolution approving Amendment No. 1 with Strand Associates, Inc., of Madison, Wisconsin, in the amount of $302,000.00, in conjunction with the design, bidding and constructio… <strong>2026 PCC Pavement Preservation Program - SE Magazine Road Diamond Grinding:</strong> Consider motion to approve: a) Final Change Order #1 decreasing the contract amoun… <strong>2026 Pedestrian Ramp Improvements Program - Watercrest:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $36,324.00; b) … Resolution approving Supplemental Agreement No. 3, to a Professional Services Agreement with Stanley Consultants, Inc., of Des Moines, Iowa, originally executed March 11, 2019… <span style="margin-left:0in;">Motion to approve Change Order No. Cr-2026-0058 with Entrust Solutions Group, of Lisle, Illinois in the amount of $51,492.51, in conjunction wit… - Resolution approving Change Orders and payment for Head House glass replacement work to Navigate Construction Services LLC in the amount of $43,947.81 Consider motion to approve Change Order #2 increasing the contract amount by $24,940.70 to MPS Engineers, PC dba Kingston Services, PC, for construction services on the 2026 P… Discuss an amendment to the Community Development Block Grant Disaster Recovery services contract with East Central Iowa Council of Governments increasing project delivery fun… Consider motion to approve Change Order #2 increasing the contract amount by $12,767.40 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Ut… Consider motion to approve Change Order #1 decreasing the contract amount by $10,200.00 to TK Concrete, Inc., for construction services on the SE Oralabor Road & SE Four Mile … Consider motion to approve Change Order #4 decreasing the contract amount by $7,870.00 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & … Consider motion to approve Change Order #1 increasing the contract amount by $6,655.00 to OMG Midwest, Inc., dba Des Moines Asphalt & Paving, for construction services on the … Consider motion to approve Change Order #1 increasing the contract amount by $4,097.79 to Absolute Group, for construction services on the Otter Creek Trunk Sewer Extension - … Consider motion to approve Change Order #2 increasing the contract amount by $2,500.00 to Con-Struct, Inc., for construction services on the West First Street Widening & Impro… <span style="text-transform: capitalize;">- Resolution approving Change Order No. 5 to Core Construction Services LLC for the Bondurant Parks & Recreation Event Center Facilit… Approving an Amended and Restated Lease Agreement by and between the City of Dubuque, Iowa, and RG HOSPITALITY, LLC Resolution Approving Change Order #4 - Concrete Technologies Inc. - Alice's Road Reconstruction Phase 1A Resolution approving an amendment to the engineering services contract for the Water Pollution Control Plant Blower Replacement Project with H.R. Green, Inc. of Cedar Rapids, … Resolution approving Change Order #5 in the amount of $63,671 to Petersen Plumbing & Heating of Davenport, Iowa, for the 2024 Sewer Lateral Repair Program, CIP #30062. [All Wa… <span style="margin-left:0in;">Resolution approving Change Order #1 in the amount of $50,919.70 to Langman Construction, Inc of Rock Island, Illinois, for the Duck Creek Park … Approve and authorize the Chairperson to sign a renewal Service Agreement with Baker Group for security access systems preventative maintenance coverage at the Juvenile Detent… Approve and authorize the Chairperson to sign a renewal Service Agreement with Baker Group for security access systems preventative maintenance coverage at the Public Service … Approve and authorize the Chairperson to sign a renewal Service Agreement with Baker Group for security access systems preventative maintenance coverage at the Harris Building… Resolution approving an amendment to the Lease Agreement with BZE Holdings, Inc., d/b/a Boozie's Bar & Grill, at the Freight House to revise Article 1, "Premises." [Ward 3] Consider motion to approve Change Order No. 1, pending City concurrence, with Jensen Builders, LTD for the construction of a maintenance building in an amount not to exceed $7… Assured Partners Capital Inc | Risk consulting services | Amount: $10,000Irish Rugby Football Club of the QC, LTC | SCORE - youth rugby program | Amount: $10,441.99NewsBank, I… Request to approve amendment #3 to the contract with Strand Associates in the amount not to exceed $15,000 for the design of the Redundant Force Main from Papoose Sewer to the… Request to approve renewal of the agreement with Personal Assistance Services for the Employee Assistance Program (EAP) in the amount of $7,155 - Resolution approving Change Order No. 2 to the Absolute Group for the BFSD Public Infrastructure-2nd Street, NE Project in the amount of $48,884.38 Resolution approving a renewal agreement with Manpower Group US, Inc., for rates and fees associated with the coordination of temporary staffing services and authorizing the H… Resolution approving an amendment to the Development Agreement with EIC Enterprises, LLC, to extend the completion deadline of the homes along Chalmers Avenue to October 31, 2… Resolution approving a Second Amendment to the Development Agreement with EIC Enterprises, LLC, dated November 3, 2025, to extend the deadlines for moving the home located at … Approve and authorize the Chairperson to sign an amendment to the Community Development Block Grant - Disaster Recovery (CDBG-DR) contract 20-DRH-020 increasing project delive… Resolution approving Amendment to Forbearance Agreement and Loan Modification Agreement with Calvin Community and First Interstate Bank. Resolution approving Amended Agreement with Kragnes & Associates for Suite 102 Judicial Center. Resolution [NOTE] To Amend the Professional Services Agreement with Snyder & Associates, Inc. for the Traffic Signal Network Communication ProjectAmounts 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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