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.
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.
189 records
Greater Dubuque Development Corporation Wins International Economic Development Council Gold Award Resolution Awarding Contract - The Concrete Contracting Co. - $82,086.00 Award bid and authorize the Chair to sign a contract with Terracon for Soil Borings for an amount of $64,000 for the Secondary Road Department Award bid and approve purchase order PO803 in the amount of $34,915 to Xcessories Squared for various road signage posts for the Secondary Road Department Award bid and approve purchase order PO806 in the amount of $22,044 to Newman Signs Inc for various road signs for the Secondary Road Department Award bid and approve purchase order PO805 in the amount of $9,068.44 to Newman Signs Inc for various street signs for the Secondary Road Department Award bid and authorize the Chair to sign a contract with Rolling Hills Consulting Services for Phase 1 Archaeology Survey for an amount of $5,994 for the Secondary Road Depar… Award bid and authorize the Chair to sign a contract with Rolling Hills Consulting Services for Cultural Resource Evaluation for an amount of $2,994 for the Secondary Road Dep… Resolution approving an Award Agreement with the Iowa Levee Improvement Fund, for a grant in the amount of $280,000.00, in conjunction with the FY 2024 Hawthorne Avenue Storm … Resolution Accepting Bid and Authorizing the Award of Contract for the 2020 Derecho CDBG-DR Tree Replanting, Project No. PRK24-002 in the City of Marshalltown, Iowa in the Amo… Resolution awarding and approving a contract to Van Maanen Electric, Inc for the Water Treatment Facility Standby Generator Project. Resolution approving the award of hotel/motel tax council discretionary funds to Waterloo Leisure Services in the amount of $15,000.00, for the FY 2026 Golf Marketing Campaign… Resolution approving the award of hotel/motel tax council discretionary funds to Waterloo Leisure Services in the amount of $15,000.00, for the FY 2026 SportsPlex Marketing Ca… Award bid and authorize the Chair to sign a contract with Linn Cooperative in the amount of $34,200 for the delivery of an estimated 30,000 gallons of LP gas to various Second… Resolution Awarding Contract - 2025 Clive Soil Quality Restoration Cost Share Program - A Plus Lawn and Landscape - $93,500.00 Award bid and authorize Chair to sign a contract with Linn Cooperative for estimated 30,000 gallons of LP gas to be delivered to the various Secondary Road Department location… - Resolution awarding the contract for the Eagle Park/5th Ct. NW Stormwater Improvements Project to James Construction LLC in the amount of $28,742.00 Resolution Awarding Contract - Project 7 Design - $5,000 Award bid and authorize the Chair to sign a contract with Weber Stone Co. for Linn County and the City of Marion for a maintenance project, rock overlay on 35<sup id="isPasted… - Resolution awarding the contract for the Grain District Public Improvements Project to Manatts Inc in the amount of $1,950,334.85 Resolution approving award of bid to GEMS Technical Services, Inc., of Orange, California in the amount of $1,917,228.00, in conjunction with the Passenger Boarding Bridge Pro… - Resolution awarding the contract for the NE Jorie Way Drainage Improvements Project to Con-Struct Inc. in the amount of $105,655.00 Resolution Approving and Awarding Contract to Central Tank Inc for Lime Tower Recoating Project Award bid and authorize the Chair to sign a contract between Hovden Oil, Inc and Linn County Secondary Road for delivery of Oil and DEF to all Secondary Road Shops, for the am… Award bid and authorize the Chair to sign a contract between Linn Cooperative Oil, Co. and Linn County Secondary Road for fuel delivery to all Secondary Road Shops, for an amo… Resolution Accepting Bid and Authorizing the Award of Contract for the 2025 PCC Patch Repair Project, #STR23002 in the City of Marshalltown, Iowa in the Amount of $305,476.00 … Resolution Awarding Contract - Iowa Signal, Inc. - $235,174.00 Approve and authorize the Chair to award bid to Weber Stone Company and sign a contract for Maintenance Rip Rap and Erosion Stone in the amount of $68,800 for the Secondary Ro… Resolution approving the award of hotel/motel tax council discretionary funds to the North End Arts and Music Fest in the amount of $5,000.00. Resolution to Award Contract for the Lake Park Boulevard Over Mad Creek Bridge Deck Overlay Project to Boulder Contracting, Inc. in the Amount of $165,504.30. Resolution approving award of hotel/motel tax council discretionary funds to the Waterloo Municipal Band in the amount of $23,000.00. Resolution approving award of hotel/motel tax council discretionary funds to the Boys & Girls Club of the Cedar Valley in the amount of $10,900.00. Resolution Awarding Contract - Howrey Construction , Inc. - $807,787.50 Resolution Awarding Contract - The Concrete Contracting Co. - $634,965.00 Resolution approving the award of hotel/motel tax council discretionary funds to the Waterloo Urban Farmers Market in the amount of $15,000.00. Resolution Awarding Contract - Absolute Group - $388,066.50 Resolution Awarding Contract - Concrete Technologies, Inc. - $4,294,120.31 Resolution Awarding Contract - Caliber Concrete LLC - $770,789.72 Resolution Awarding Contract - SKOL Trucking, LLC - $418,691.00 Award bid and authorize the Chair to sign contracts for 2025 Dust Control Rock as follows: <br>Crawford Quarry in the amount of $18,250<br>Martin Marietta in the amount of $49…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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