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 authorizing a contract with ReNew Biomedical Services LLC. Resolution [NOTE] To Amend Contract for Professional Services with The Weitz Company, LLC for the Grimes Public Administration Building Resolution [NOTE] Approving Amended Offer to Purchase and Agreement - EBH Inc - 142nd Street Improvements Discuss and decide regarding approving a construction administration contract amendment with Anderson Bogert Engineers for the Creekside to Springville Road segment of the Gra… Discuss and decide regarding approving a professional services contract amendment with Anderson Bogert Engineers for design of the Wapsi Bluff Trail segment through Pinicon Ri… Request to Approve an Amendment to a Professional Services Agreement With Stanley Consultants, Inc. in the Amount Not to Exceed of $92,466.00 for the West Hill Sewer Separatio… - Resolution approving change order no. 5 for soil stabilization work not in the plans for the Grain District Lincoln Street Public Improvements in the amount of $10,779.45 Resolution fixing date for a public hearing on the proposal to enter into a First Amendment to the Agreement for Private Development with Sunstone Investments, LLC for March 2… Resolution approving Change Order CR-2026-0040 in the amount of $232,440.00 to the Agreement with EN Communications, of Lisle, Illinois, for the Waterloo Fiber Project, and au… Consider motion to approve Amendment No. 2 to the Professional Services Agreement increasing the contract amount by $6,930.00 with JEO Consulting Group for construction servic… Resolution approving Amendment No. 1 to the Professional Services Agreement with Strand Associates of Madison, Wisconsin, originally executed on January 5, 2026, to replace It… Resolution approving an amendment to the Lease Agreement to revise lease payments with BZE Holdings, Inc, d/b/a Boozie’s Bar & Grill, at the Freight House. [Ward 3] Resolution Approving Amendment 3 to the Agreement for Professional Services in the Amount of $104,600 with Stanley Consultants for the South Center Street Railroad Bridge Impr… Resolution Approving Contract Change Order #1 for the 2020 Derecho CDBG-DR Tree Replanting Project #PRK24-002, an Increase of $81,259.00 Consider approval of a resolution accepting Change Order No. 2 in the amount of $22,102.50 with Caldwell Tanks, Inc. for the South Water Tower Project. (See Resolution No. 202… Resolution Approving Amended Development Agreement with Merge, LLC Motion to approve Change Order No. 1 with Midwest Demolition Contractors Inc., of Walford, Iowa, for a net increase of $19,950.00, for additional demolition work for property … Resolution Approving Change Order #1 - HGS, LLC - Little Walnut Creek West of Alice's Road Large Woody Vegetation Management - (-$51.22) - Resolution approving Change Order No. 2 for reduction of the contract with Gerard Tank & Steel in the amount $59,000 for liquidated damages - Resolution Approving Amendment No. 2 to the Professional Services Agreement with Shive-Hattery for The Garden Project in the amount of $11,800 Motion to approve Change Order No. 2 with Lehman Trucking & Excavating, Inc. of Waterloo, Iowa, for a net increase of $18,000.00, for additional demolition work for property l… Motion Approving an Amendment to the Professional Services Agreement with Bolton & Menk for Engineering Services Resolution approving the renewal of the contract for on-call sewer televising, inspecting, and cleaning services with Kline Sewer & Drain, LLC of Long Grove, Iowa, for an amou… Approve and authorize the Chair to sign the First Amendment to the Community-based Tracking Contract between the Iowa Department of Health and Human Services and Linn County. … Consider motion to adopt <strong>RESOLUTION </strong>authorizing the execution of the First Amendment to the Agreement with Exec 1 Aviation II, LLC for Snow and Ice Removal Se… Scott County Sheriff | October 2025 booking fees | Amount: $10,500WRS Construction Inc | RM26-064 PD repairs | Amount: $10,793Scott County Sheriff | November 2025 booking fees… Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $85,577.00 with Civil Design Advantage (CDA) for constructi… Consider approval of a resolution accepting Change Order No. 3 in the amount of $19,039.48 with WRH, Inc. for the Water Treatment Plant Project. (See Resolution No. 2026-9) - Resolution approving Change Order No. 4 for replacement of water system valve boxes for the 2nd Street Widening Project in the amount of $2,640.00 to Manatt's Inc. - Resolution approving Change Order No. 4 to Manatt's Inc. for additional work not in the plans for the Grain District Lincoln Street Public Improvements in the amount of $500… Resolution Approving Contract Change Order #1 for the 4<sup id="isPasted">th</sup> Street and Hughes Street Emergency Storm Sewer Repair Project, SMW25001, an Increase of $26,… Request to Approve an Amendment to a Professional Services Agreement With Bolton & Menk Inc. in the Amount of $715,420.00 for the Carver Corner Roundabout Project. - Resolution approving Change Order No. 3 to RW Excavating Solutions LC for the Parkside Trail Connection Project in the amount of (-$30,024.60) Resolution approving an Amendment to the Development Agreement with Dhani RE Investments, LLC, originally approved on July 7, 2025, regarding property located at 512 North Bar… Consider approval of a resolution approving Change Order No. 2 to decrease the contract amount by $12,284.07, for the Airport Rehabilitate Runway and Taxiway Project. (See Res… Consider approval of a resolution approving contract Change Order No. 1 to the contract with Caldwell Tanks, Inc. for the South Water Tower Project. (See Resolution No. 2025-2… Ninth Amendment to the Development Agreement by and between the City of Dubuque, Iowa and GT Novelty, LLC and GT Novelty Condos, LLC Resolution Approving Contract Amendment with Smithgroup for Greenbelt Landing Construction Administration - $117,395 Resolution Approving Change Order #3 - Concrete Technologies, Inc. - Alice's Road Phase 1A Reconstruction Project - $77,991.76 Resolution Approving Change Order #2 - Stapes Concrete LLC - City Hall Approach Replacement Project - (-$4,370.00)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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