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.
133,606Procurement records
$170.68BObserved value
45,982Companies
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 28,459Professional services 18,789Health & social 12,242Public safety 9,100Technology 8,924Vehicles & equipment 6,715Utilities & energy 5,106Real estate 4,071
189 records
- Resolution awarding the contract for the SE Industrial Public Improvements Phase 2 Project to Alliance Paving LLC. in the amount of $9,681,664.64 Resolution approving award of hotel/motel tax council discretionary funds to the Waterloo Community Foundation for Waterloo Youth City Council in the amount of $25,000.00. Resolution approving award of hotel/motel tax council discretionary funds to the Waterloo Police Department in the amount of $12,800.00 for security detail at the National Cat… Motion awarding a one-year contract, with one possible one-year renewal, for the Pavement Marking Program to Ostrom Painting & Sandblasting, Inc of Rock Island, Illinois. [All… Resolution approving an Improvement Fund Award Agreement with the Iowa Flood Mitigation Board in the amount of $1,315,000.00, for repairs to the Virden Creek Dam, and authoriz… Resolution to Award Landfill Spray Foam Project (FY27 CIP) to "Go Foam It" of Emmetsburg, IA in the amount of $42,655.75 Consider approval of the Length of Service Award Programs Grant Agreement with Iowa Economic Development Authority. <p style="margin-left:0in;" data-pasted="true">A Resolution Awarding Contract to LL Pelling Co., Inc. in the amount of $276,838.11 for Hot Mix Asphalt (HMA) patching, leveling… <p style="margin-left:0in;" data-pasted="true">Resolution Accepting Bid and Authorizing the Award of Contract for the 2026 Street Rehabilitation Project – HMA, Project No. STR… Consider approval of a resolution awarding contract for the 10th Avenue Raised Crosswalk Project to Con-Struct, Inc. in the amount of $83,870.00. (See Resolution No. 2026-72) Consider approval of a resolution awarding contract for the Library Handicapped Parking on Park Street Project to Con-Struct, Inc. in the amount of $32,918.50. (See Resolution… Resolution approving award of hotel/motel tax council discretionary funds to the Americans for Independent Living, in the amount of $20,000.00, for the Field of Honor Project,… Resolution approving award of Parking Operations and Management Services RFP to PCI Municipal Services LLC, and approving an agreement for parking operations management with s… Resolution Awarding Contract - 1829 NW 86th Street Demolition Project - Capital Demolition and Environmental Services - $31,625.26 A Resolution Awarding Contract to Peterson Contractors, Inc., in the amount of $1,043,204.35 for reconstruction of S 31st Street, and authorizing Bradley J. Ketels, County Eng… Resolution Awarding a Contract to Lansing Brothers Construction Co. Inc, in the Amount of $155,450 for the Demolition and Temporary Shoring of the Structure Located at 201 E 2… - Resolution awarding the contract for the SE Industrial Public Improvements Phase 1 Project to McAninch Corp. in the amount of $4,519,416.55 Resolution denying the award of hotel/motel tax council discretionary funds to Iowa Jobs for America’s Graduates in the amount of $25,000.00, based on hotel motel tax program … Resolution awarding a contract for the West Hill Sewer Separation Phase 6E to Heuer Construction Inc. of Muscatine, Iowa in the amount of $7,551,804.80. Resolution awarding a contract to Heuer Construction, Inc. in the amount of $91,595.30, for the City Parking Lot #7 restoration project. Resolution Awarding a Contract to Sulzco, LLC in the Amount of $13,980 for the Demolition of the Structure Located at 700 Juniper Street <p style="margin-left:0in;" data-pasted="true">Award bid and authorize the Chairperson to sign a contract with Daguna Consulting, LLC in the amount of $9,250 for a Mussel Surv… Approve and authorize the Chairperson to sign the 2025 Byrne Justice Assistance Grant (JAG) Program Award Agreement between Linn County, the City of Cedar Rapids and the City … Resolution awarding Contract for the Brook Run Stream Stabilization Project (Project No. 713-2526) to Nagel Construction LLC. Resolution approving Platinum Sponsorship Award for Des Moines Arts Festival Inc. Request to apply for Bureau of Justice Assistance FY25 Edward Byrne Memorial Justice Assistance Grant (JAG) for an award amount of $10,294.00. - Resolution awarding the contract for the Filmore Avenue Public Infrastructure Project to JAS Construction LLC in the amount of $681,591.00 Consider approval of a resolution awarding contract for the 16th Avenue HMA Paving Improvement Project to InRoads, LLC. of Des Moines, Iowa in the amount of $449,563.00. (See … Resolution approving the award of hotel/motel tax council discretionary funds to Main Street Waterloo, in the amount of $20,000.00, for the Red, White & Loo Project. - Resolution terminating the Targeted Business & Industry Award in the reimbursable amount of $20,000 for the project at 13 Main Street, SE Resolution approving the award of hotel/motel tax council discretionary funds, in the amount of $5,000.00, to the North End Arts and Music Fest. Resolution Accepting Bid and Authorizing the Award of Contract for the Water Plaza at Mega-10 Park Non-Skid Rubberized Coating Project #PRK22004, in the City of Marshalltown, … - Resolution approving the award of the contract for the CVT East Trail Extension Project to Peterson Contracting Inc. in the amount of $490,697.25 Consider approval of a resolution authorizing payment of the CDBG Facilities Award (23-CF-005) GAX no. 4 in the amount of $220,855.00 to Unity Point Grinnell for reimbursement… - Resolution to Award Contract for the Grant Street North sidewalk Project to Terry's Quality Concrete in the amount of $26,342.00 Resolution Awarding Contract - Sternquist Construction, Inc. - $2,700,344.00 Resolution Awarding Contract - I-80 Concrete - $439,150.00 Resolution Awarding Contract - Grimes Asphalt and Paving Corp. - $222,674.00 Resolution awarding a contract to Sulzco, LLC in the amount of $11,850 for the demolition of a structure at 539 Hagerman Drive - Resolution awarding the contract for the BFSD 2nd Street, NE Public Infrastructure Project to Absolute Group Inc. in the amount of $1,979,338.50Amounts 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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