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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Resolution Approving Change Order #1 - The Concrete Company - 2026 Citywide Curb and Gutter Repair Project - $5,349.75 Resolution Approving Change Order #1 - The Concrete Company - 2026 Residential PCC Rehabilitation - $67,594.00 Resolution approving a payment to Naviant of Verona, Wisconsin, in the amount of $105,168.22 for the annual renewal of the OnBase maintenance and support agreement. [All Wards… Approve and authorize the Chairperson to sign Change Order No. 11 with Larson Construction, Inc. increasing the contract sum by $64,565.38 for the Linn County Secondary Road H… Resolution Approving Contract Change Order #4 for the 2020 Sanitary Sewer CIPP Project, #SAN21001, a Decrease of $849,119.82 Consider approval of a resolution approving Change Order No. 8 in the amount of $146,712.07 with WRH, Inc. for the Water Treatment Plant Project. (See Resolution No. 2026-63) Resolution Approving Contract Change Order #2 for the Center St Viaduct Rehabilitation Project, being Iowa DOT DHM-4797(629)-8K-64 and City Project #STR21002, an Increase of $… Resolution Approving Contract Change Order #7 for the Marshalltown Public Library Remodel Project, #LIB25001, an Increase of $14,079.66 Resolution Approving Contract Change Order #8 for the Marshalltown Public Library Remodel Project, #LIB25001, an Increase of $13,885.05 Resolution Approving Contract Change Order #6 for the Marshalltown Public Library Remodel Project, #LIB25001, an Increase of $4,676.29 Resolution Approving an Amended Contract with Veenstra & Kimm Inc, a Kleinfelder Company, for Building Plan Review and Building Inspection Services Change Order #13 Absolute Concrete Construction, Inc. - S James Street and SE 11th Street Improvements $46,100.00 Request to Approve Change Order Number 6 to the Downtown Revitalization Project for $5,780 Consider approval of a resolution approving contract change order no. 7 in the amount of $118,835.06 for the net increase to the contract with WRH, Inc. for the Water Treatmen… Consider motion to approve Amendment No. 2 to the Professional Services Agreement increasing the contract amount by $64,955.00 with HDR Engineering, Inc. (HDR) for constructio… Resolution approving a Renewal Agreement with Delta Dental for fees associated with administration, in the amount of $39,529.00, and authorizing the Human Resource Director to… Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $30,330.00 with HR Green, Inc. for limited construction eng… Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $28,830.00 with SVPA Architects Inc. for additional design … Consider motion to approve Change Order #1 increasing the contract amount by $23,628.00 to MPS Engineers, PC dba Kingston Services, PC, for construction services on the 2026 P… Consider motion to approve Change Order #2 increasing the contract amount by $16,566.68 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program -… Motion to approve Change Order No. 4 with Peters Construction Corporation of Waterloo, Iowa, for a total increase of $8,846.84, in conjunction with the FY 2024 Byrnes Aquatic … Consider motion to approve Change Order #1 increasing the contract amount by $5,700.00 to Manatt's, Inc., for construction services on the 2026 PCC Reconstruction Program - NE… Consider motion to approve Change Order #1 decreasing the contract amount by $418.66 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & Pa… Resolution approving a Renewal Agreement with Wellmark Blue Cross Blue Shield for fees associated with administration, network access, and stop loss, and authorizing the Human… Motion to approve Change Order No. 1 with JQ Construction, LLC, of Waterloo, Iowa, for a net increase of $23,020.00, in conjunction with the FY 2026 1600 Blk Bertch Avenue San… Resolution approving an Amendment to Development Agreement with Cedar River Renaissance LLC, dated August 5, 2024, to amend the timeline of the project for 203 and 207 Lafayet… MacHom Windows, LLC, Second Amendment Lease Agreement Resolution Approving Change Order #3 - Country Landscapes, Inc. - Greenbelt Landing - $28,542.59 Resolution approving Change Order #1 in the amount of $350,410.60 to Canadian Pacific Kansas City (CPKC) Railway for the crossings at Oneida, Carey, Pershing, and Harrison wit… <p style="margin-left:0in;" data-pasted="true">Approve and authorize the Chairperson to sign Amendment No. 2 to the Solo Program Contract between Linn County and the Iowa Judi… Resolution approving Change Order #1 in the amount of $108,900 to Stanley Consultants, Inc of Muscatine, Iowa, for the Water Pollution Control Plant Digester Improvements Proj… Resolution Approving Contract Change Order #6 for the Water Plaza at Mega-10 Park Project #PRK22004, a Decrease of $12,826.00 Resolution Approving Contract Change Order #14 for the East Main Street and Center Street Reconstruction Project, #STR22002, an Increase of $3,454.47 Resolution Approving Contract Change Order #2 for the 4<sup id="isPasted">th</sup> Street and Hughes Street Emergency Storm Sewer Repair Project, #SMW25001, an Increase of $1,… Acceptance of the Reconstruction of the Airport Entrance Roundabout and Terminal Parking Lot Project at the Ankeny Regional Airport: Consider motion to approve: a) Change Orde… Resolution approving Amendment No. 3 to a Professional Services Agreement with INVISION Architecture, for an increase of $380,000.00 for the renovation of 100 E. 4th Street fo… Motion to approve Change Order No. CR-2026-0047 with Entrust Solutions Group, of Lisle, Illinois, in the amount of $73,885.18, in conjunction with the Fiber Backbone Project, … Motion to approve Change Order No. CR-2026-0046 with Entrust Solutions Group, of Lisle, Illinois, in the amount of $34,961.74, in conjunction with the Fiber Backbone Project, … - Resolution approving amendment no. 3 to the professional services agreement with Shive-Hattery for the Garden project in the amount of $4,982.48 - Resolution approving Change Order No. 3 for Core Construction for The Station Project in the amount of $3,475.44Amounts 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.