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 #1 - The Concrete Company - NW 86th Street Pavement Repair Project - $6,068.00 Resolution Approving Change Order #1 - The Concrete Company - 2025 Residential PCC Pavement Rehabilitation Project - (-$7,304.00) Resolution Approving Change Order #1 - Howrey Construction, Inc. - Little Walnut Creek Trail Reconstruction East of Alice's Road - (-$74,239.62) Motion approving a contract with Project Renewal in the amount of $100,000 to support the second phase of their Youth Program Expansion and Renovation project. [Ward 3] Motion approving Change Order #1 in the amount of $81,000 to Naviant of Verona, Wisconsin for the Managed Services Agreement for OnBase support and maintenance. [All Wards] Resolution Approving Contract Change Order #2 for the 2025 PCC Patch Repair Project, #STR23002, an Increase of $16,193.96 Motion approving a contract with Project Renewal in the amount of $50,000 to support the second phase of their Youth Program Expansion and Renovation project. [Ward 3] Motion to approve Change Order No. 10 with Woodruff Construction of Waterloo, Iowa, for a total decrease of $114,745.87, in conjunction with the FY 2023 Gates Park Improvement… Motion to approve Change Order No. 08 with Peterson Contractors, Inc., of Reinbeck, Iowa, for a net increase of $101,242.50, in conjunction with FY 2024 La Porte Road Improvem… - Resolution approving change order no. 3 for additional work not in the plans for the Grain District Lincoln Street Public Improvements in the amount of $24,188.69 Resolution approving Change Order Number 1 in the amount of ($19,095.87), final acceptance and retainage release in the amount of $17,695.08 to Sternquist Construction for the… Consider approval of an amendment to an agreement with Tyler Technologies to add a 6-month trial of AP Automation at no cost until renewal in the amount of $7,048.00. Resolution Approving Contract Change Order #9 for the Riverview Park Phase 1 Project, #PRK23001, a Decrease of $21,790.00 Resolution Approving Contract Change Order #12 for the East Main Street and Center Street Reconstruction Project, #STR22002, a Decrease of $1,675.00 Motion to approve Change Order No. 3 with Peters Construction Corporation, of Waterloo, Iowa, for a net decrease of $14,314.83, in conjunction with Terminal Parking Canopy Str… Motion to approve Change Order No. 2 with Owen Contracting, Inc., of Cedar Falls, Iowa, for a net increase of $6,820.00, in conjunction with Reconstruct Taxiway A West, Contra… Motion to approve Change Order No. 37 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $28,379.01, in conjunction with the FY 2023 Constructio… Motion to approve Change Order No. 35 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $86,412.80, in conjunction with the FY 2023 Constructio… Motion to approve Change Order No. 36 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $116,809.75, in conjunction with the FY 2023 Constructi… Motion to approve Change Order No. 34 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $59,616.22, in conjunction with the FY 2023 Constructio… Resolution Approving Contract Amendment with DCI Group for Construction Management of Greenbelt Landing Project - $193,781.49 Resolution Approving Change Order #2 - Boulder Contracting, LLC - NW 114th Street Bridge Repair Project - (-$4,938.20) Resolution Approving Change Order #4 - Caliber Concrete LLC - 2025 NW 138th St HMA Overlay - $4,500.00 Resolution Approving Change Order #2 - Iowa Signal, Inc. - Douglas Parkway and Berkshire Parkway Traffic Signalization Project - (-$8,453.87) Approve and authorize the Chair to sign an amendment to the LCCS Child Development Center Contract between Linn County Board of Supervisors and Linn County Early Childhood Iow… Motion to approve Change Order No. 3 with Peters Construction Corporation of Waterloo, Iowa, for a total increase of $24,552.89, in conjunction with the FY 2024 Byrnes Aquatic… Motion to approve Change Order No. 31 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $44,845.42. in conjunction with the FY 2023 Constructio… Motion to approve Change Order No. 1 with Lehman Trucking & Excavating, Inc. of Waterloo, Iowa, for a net increase of $750.00, for additional demolition work for property loca… Motion to approve Change Order No. 32 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $51,109.97. in conjunction with the FY 2023 Constructio… Motion to approve Change Order No. 1 with Thome Excavating & Grading of La Porte City, Iowa, for a net increase of $2,820.00, in conjunction with additional demolition work fo… Motion to approve Change Order No. 33 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $42,373.57. in conjunction with the FY 2023 Constructio… Motion To Approve Renewal Of Rental Agreement With Storm Lake Towing, LLC For Impound Storage Facility Resolution Approving an Amended and Restated Lease Agreement by and between the City of Dubuque, Iowa, and Pier Pressure Marine IA, Inc. Motion approving Change Order #1 in the amount of $81,845 to Bruce Builders, Inc of Eldridge, Iowa for the Davenport Police Station Water Mitigation project, CIP #23085. [Ward… Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $139,576.00 with Civil Design Advantage for construction se… - Resolution approving Change Order No. 2 to RW Excavating Solutions LC for the Parkside Trail Connection Project in the amount of $14,450.00 - Resolution approving Amendment No. 2 to the FEH Design Professional Services Agreement in the amount of $10,800 Motion to approve Change Order No. 26 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net decrease of $50,828.32, in conjunction with the FY 2023 Constructio… Ratification of Approval of a First Amendment to Economic Development Assistance Contract 22-HQJP-018 by and among Hormel Foods Corporation and Progressive Processing, LLC, th… Ratification of Approval of a First Amendment to Economic Development Assistance Contract 23-HQJP-011 by and among McCoy Group, Inc., the City of Dubuque, and the Iowa Economi…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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