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
Request to Approve Amendment #1 to the Agreement for Professional Services with Bolton & Menk, Inc., in the Amount of $59,600.00 (Base Scope of $36,200.00 Plus Optional Biddin… -Resolution approving Change Order No. 1 and setting Guaranteed Maximum Price with Henkel Construction for Silo Commons, setting the contract sum at $5,031,776. Resolution approving Supplemental Agreement No. 9 with AECOM Technical Services, Inc., of Waterloo, Iowa, in the amount of $150,000.00, in conjunction with the Planning and En… Consider approval of a resolution approving Change Order No. 2 in the amount of $138,861.00 to the contract with Houston Engineering, Inc., for additional services on the Lake… <strong>2026 Sidewalk Gaps and Replacement Improvements Program:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $3,647.50; b) … Consider approval of a resolution approving Change Order No. 2 in the amount of $104,145.75 to the contract with the Iowa Department of Natural Resources, for additional servi… Consider motion to approve Amendment No. 3 to the Professional Services Agreement increasing the contract amount by $73,726.20 with HR Green, Inc. for construction services on… Consider approval of contract Change Order No. 12 in the amount of $38,979.61 for a net increase to the contract with WRH, Inc. for the Water Plant Project. (See Resolution No… Resolution approving an Amendment to a Farm Lease Agreement with John R. Wolfe, in the amount of $8,400.00, for property located west of 4634 Kimball Avenue, and authorizing M… Consider motion to approve Change Order #1 increasing the contract amount $5,040.60 with Caliber Concrete, LLC for the Hawkeye Park Tennis Court Reconstruction project. -Resolution approving Change Order No. 6 to Core Construction Services LLC for the Bondurant Parks & Recreation Event Center Renovation (The Station) Project for an amount of … Resolution approving an Amendment to a Farm Lease Agreement with Michael Cook, in the amount of $340.00, for property located south of 171 Rebecca Lane, and authorizing the Ma… Approve Amendment to Agreement for Acceptance of Spencer Recycling with Van's Sanitation, Inc. -Resolution approving an amendment to the Artist Agreement with Oh Yanoe LLC for the Silo Commons Grain Silo Mural Project regarding project completion and final payment terms Motion to approve Change Order No. 1 with Advanced Environmental, Inc., of Waterloo, Iowa, for a net increase of $757.00, in conjunction with additional asbestos abatement wor… <span style="margin-left:0in;">Approve and authorize the Chairperson to sign an amendment to the American Rescue Plan Act Subaward Agreement between Linn County and Central Ci… -Resolution approving Change Order No. 4 with Sternquist Construction for the BFSD Public Infrastructure-Truman Drive Project in the amount of -$81,832.58 Resolution Approving Contract Change Order #21, a Total Increase of $2,900.00, for the East Main Street and Center Street Reconstruction Project, #STR22002 <strong><span style="background-color: rgb(255, 255, 255);">2026 PCC Street Patching Program:</span></strong><span style="background-color: rgb(255, 255, 255);"> Consider moti… <strong>2026 PCC Pavement Preservation Program - Crack and Joint Filling:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $25,5… <div class="fr-temp-div"><strong id="isPasted">2026 Annual Storm Water Erosion Repairs: </strong> Consider motion to approve: a) Final Change Order #2; b) Certificate of Compl… Resolution approving Supplemental Agreement No. 5, with AECOM, Inc., of Waterloo, Iowa, in an amount not to exceed $57,500.00, for the New City Hall Parking Plan, in conjuncti… Consider motion to approve Change Order #5 decreasing the contract amount by $45,292.80 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program -… Approve Change Order No.1 with Graves Construction for 2025 8-Plex Nested T-Hangar Project to Modify Walk Doors for $4,628.00 Consider motion to approve Change Order #6 increasing the contract amount by $2,335.00 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & … Consider motion to approve Change Order #2 increasing the contract amount by $551.00 to TK Concrete, Inc., for construction services on the SE Oralabor Road & SE Four Mile Dr … Motion to approve Change Order No. 1 with Aspro, Inc., of Waterloo, Iowa, for a net increase of $13,092.50, in conjunction with Runway 18-36 Rehabilitation within Runway 12-30… Consider approval of a resolution approving and authorizing execution of a Second Amendment to the Agreement for Private Development by and among the City of Grinnell, Langhal… Resolution Approving Fourth Amended Development Agreement with The Circle Development, LLC Consider motion to approve Change Order #4 increasing the contract amount by $0 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Utility Im… Approve and authorize the Chairperson to sign Change Order No. 2 with Garling Construction, Inc. increasing the contract sum by $22,796.47 for the Linn County Courthouse Inter… Approve and authorize the Chairperson to sign Change Order No. 3 with Garling Construction, Inc. increasing the contract sum by $4,307.37 for the Linn County Courthouse Interi… Change Order #2 Elder Corporation - S James Street & S 19th Street Improvements $5,325.00 Change Order #2 Nelson Construction Services, LLC - Grimes Public Administration Building $3,374.00 RESOLUTION NO. 2026-66 — A RESOLUTION APPROVING AMENDMENT NO. 004 TO THE PROFESSIONAL SERVICES AGREEMENT WITH INVISION ARCHITECTURE, LLC, AND PAYMENT FOR SERVICES COMPLETED Jones Trailer Company | 4-stall animal control slide-in unit | Amount: $10,535.51Scott County Sheriff | August 2026 booking fees | Amount: $11,925BDP Industries | dewatering b… Resolution approving an Amendment to the AIA - 2017 Standard Form Agreement with Plunkett Raysich Architects, LLP, dated February 10, 2025, titled Waterloo Police Support Camp… -Resolution approving Change Order No. 4 for modifying the contract with Alliance Construction Group LLC to as-built quantities for the Civic Campus Phase 2 Public Improvement… <strong>Police (Annual Cellbrite Renewal)</strong><br>Amount: $21,630.00<br>Expenditure: Purchase of annual Cellbrite renewal. -Resolution approving Change Order No. 2 to JAS Construction LLC for additional work not in the plans for the Filmore Avenue Public Improvements in the amount of $19,436
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