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
- Resolution approving Change Order No. 5 for spring 2026 restoration work for the 2nd Street Widening Project in the amount of $3,300 - Resolution approving an amendment to the professional services agreement contract with Veenstra & Kimm for the sanitary force main related to the City of Bondurant Municipal… Amendment No. 18 to Master Co-location and Shared Services Agreement with ImOn Communications, LLC Resolution Approving Contract Change Order #1 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 #13 for the East Main Street and Center Street Reconstruction Project, #STR22002, a Decrease of $10,250.00 Approve and authorize the Chairperson to sign Amendment No. 1 to the Professional Services Agreement with Emergent Architecture for the Linn County Secondary Headquarters Proj… Resolution approving Amendment to Agreement with Keefe Commissary Network, LLC for the continuation of providing Polk County Jail Phones, Tablets, Video Visitation, Commissary… Consider motion to approve Change Order #1 increasing the contract amount by $59,617.06 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program -… Consider approval of a resolution authorizing Change Order No. 6 in the amount of $27,069.88 for the Water Treatment Plant. (See Resolution No. 2026-44) - Resolution approving Change Order No. 1 for the Southeast Trunk Sewer Project in the amount of $25,544.26 Consider approval of a resolution approving Change Order No. 1 to an Engineering Service Agreement with Houston Engineering for the Lakes Restoration Project. (See Resolution … Resolution [NOTE] To Amend Contract for Professional Services with Nilles Associates, Inc. for James Pointe Drainage Study Resolution Approving Contract Change Order #6 for the Linn Creek Trailhead and Bridge Project #TRL24001 and TRL24002, an increase of $20,881.95 Request to approve change order number 2 for the Muscatine CDF Relocation Project to Heuer Construction, Inc. for the amount of $32,313.00 Request to approve change order number 4 to the West Hill Sewer Separation Project Phase 6C for the amount of $16,851.00 Resolution approving Amendment to Agreement for Services with JEO Consulting Group, Inc. Resolution approving Amendment to Agreement for Professional Services with Bolton & Menk, Inc. Resolution approving Amendment to Services Agreement with Houston Engineering, Inc. for the Eastern Polk Stream Restoration Project. Motion to approve Change Order No. 10 with Peterson Contractors, Inc., of Reinbeck, Iowa, for a net increase of $194,185.50, in conjunction with FY 2024 La Porte Road Improvem… - Resolution approving Change Order No. 2 to Core Construction Services LLC for the Bondurant Parks & Recreation Event Center Facility Renovation (The Station) Project in the … Consider approval of a resolution approving Change Order No. 5 for the Water Treatment Plant Project in the amount of $11,180.67 with WRH, Inc. (See Resolution No. 2026-40) Resolution renewing agreement with Veenstra & Kimm for Building Inspection Services Consider approval of a resolution approving contract amendment No. 1 to Work Order No. 5 Agreement for Professional Services with Bolton & Menk, Inc. for the FAA portion of th… Consider approval of a resolution approving contract amendment No. 2 to Work Order No. 5 Agreement for Professional Services with Bolton & Menk, Inc. for the Iowa DOT portion … Resolution approving Change Order #3 in the amount of $197,350.33 to Langman Construction, Inc of Rock Island, Illinois, for the 3rd Street Pavement Rehabilitation project, CI… Resolution [NOTE] To Amend Contract for Professional Services with OPN Architects for the Grimes Public Administration Building Public hearing regarding the proposal to enter into a First Amendment with Sunstone Investments, LLC. Motion to approve Change Order No. 09 with Peterson Contractors, Inc., of Reinbeck, Iowa, for a net increase of $102,000.00, in conjunction with FY 2024 La Porte Road Improvem… Consider approval of a resolution accepting Change Order No. 3 in the amount of $8,817.42 with WRH, Inc. for the Water Treatment Plant Project. (See Resolution No. 2026-27) Consider motion to approve Change Order #1 increasing the contract amount by $8,398.83 to Manatt's Inc., for construction services on the SE Creekview Drive Extension (RISE) P… Motion to approve Change Order No.1 with Municipal Pipe Tool Co., of Hudson, Iowa, for a net decrease of $7,721.51, in conjunction with FY 2025 CIP Pipelining Phase V, Contrac… Resolution Approving Change Order #1-Final - Hydro-Klean, LLC - 2025-2026 Sanitary Sewer Lining Program - $(111.60) Approve and authorize the Chair to sign an amendment to the Agreement to Provide Juvenile Detention Services between Johnson County and Linn County for four units of service p… Resolution Approving Contract Amendment for Construction Engineering for the Water Plaza at Mega-10 Park Project #PRK22004, an Increase of $40,000 Resolution Approving Contract Change Order #5 for the Linn Creek Trailhead and Bridge Project #TRL24001 and TRL24002, a Decrease of $7,590.00 Approve and authorize the Chair to sign the Second Amendment to the Protective Program Contract between the Iowa Department of Human Services and Linn County Board of Supervis… Request to Approve Change Order Number 1 to the West Hill Sewer Separation Project Phase 6D in the Amount of $89,180.80. <strong>2025 PCC Reconstruction Program - SE 8th Street:</strong> Consider motion to approve: a) Final Change Order #2 decreasing the contract amount by $15,193.05; b) Certifi… - Resolution approving Change Order No. 1 to Core Construction for additional work not in the plans for The Station in the amount of $20,910.07 Motion to approve Change Order No. 2 with Midwest Demolition Contractors Inc., of Walford, Iowa, for a net decrease of $8,425.00, for decreased scope of work for pavement to r…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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