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 approving award of hotel/motel tax council discretionary funds to Main Street Waterloo in the amount of $15,000.00, for downtown beautification. Resolution approving award of hotel/motel tax council discretionary funds to Waterloo Center for the Arts in the amount of $15,000.00, for the Chroma63 Festival Start Up Proje… Resolution approving award of hotel/motel tax council discretionary funds to Cedar Valley Arboretum and Botanic Gardens in the amount of $12,000.00, for the Cedar Valley Arbor… Award bid and authorize the Chair to sign a contract for calcium chloride for dust control to Binns and Stevens in the amount of $763,400 for the Secondary Road Department Resolution Awarding Construction Contract - MidAmerican Glazing - Aluminum & Glazing Package - City Hall & Library Renovation Project Phase 1 - $29,100.00 Award bids and authorize the Chair to sign contracts for the 2025 Maintenance Rock Contract as follows: <br><table style="width: 100%;"><tbody><tr><td style="width: 31.2046%; … Award bids and authorize the Chair to sign contracts for the 2025 Project Rock as follows: <br><table style="width: 100%;"><tbody><tr><td style="width: 30.5887%; vertical-alig… Resolution Awarding Contract - Municipal Pipe Tool Company - $150,312.50 Award bid and authorize the Chair to sign contracts for Winter Sand for the Secondary Road shop locations:<br>To Martin Marietta Aggregates in the amount of $13,325<br>To Webe… Resolution Awarding Contract - DW Zinser Company, Inc. - $29,500 Approve and authorize the Chair to sign the 2024 Byrne Justice Assistance Grant (JAG) Program Award Agreement between the Linn County and the City of Cedar Rapids, Iowa. (Linn… Resolution awarding contract for Greenbelt Landing Prime Construction Package #6 General Building Construction - Keystone Construction - $2,518,000.00 Request to Award a Contract with MidAmerica Basement Systems, in the Amount of $134,697.52 for Underpinning at Sunset Park Award bid and authorize the Chair to sign a contract to Ag Vantage FS for an estimated 30,000 gallons of LP gas to be delivered to the various Secondary Road Department locati… Award bid and authorize the Chair to sign a contract for Soil Borings to Terracon Consultants, Inc. in the amount of $57,600 Award bid and authorize the Chair to sign a contract for National Historic Registry to Rolling Hills Consulting Services in the amount of $7,000 Award bid and authorize the Chair to sign a contract for Phase 1 Archaeology Survey to Rolling Hills Consulting Services in the amount of $7,000 Award bid and authorize the Chair to sign a contract for Cultural Resource Evaluation to Rolling Hills Consulting Services in the amount of $3,500 Resolution to Award Contract for Wayfinding Sign Fabrication and Installation to Geograph Industries for an Amount Not to Exceed $243,204.00, for Phase 1 of Implementation of … Resolution to Award Contract for Fulliam Avenue Reconstruction Phase 2 to Heuer Construction in the Amount of $702,915.00 Award bid and approve the purchase order PO601 for a 2024 Lowboy Trailer to Altorfer Inc., in the amount of $108,615 for the Secondary Road Department - Resolution approving award of contract for the Civic Campus Improvements Phase 1 – Courtyard Drive project to McAninch Corporation based on their total bid of $1,627,374.45 Resolution to Award Contract for West Hill Sanitary Sewer Separation Project - Phase 6C in the amount of $6,293,697.60 to Langman Construction. Resolution to Award the Airport Lighting Project Contract to Kimrey Electric of Urbandale, Iowa, in the Amount of $718,473.00. A Resolution to Award a Contract for Project M-HMA PATCHING(24), Hot Mix Asphalt (HMA) patching and leveling at various locations throughout Linn County, to LL Pelling Company… A Resolution to Award a Contract for Project M-BRIDGE 1699 REHAB(24), bridge repair on bridge 1699 on Springville Road, to Taylor Construction, Inc., in the amount of $254,300… A Resolution to Award a Contract for Project M-PAVEMENT MARKINGS(24), pavement markings on various roads in Linn County, to L.L. Pelling Company, Inc., in the amount of $215,1… Resolution to Award Contract for Project M-BRIDGE 2605 REHAB(24), bridge repair on bridge 2605 on West Mount Vernon Road, to Taylor Construction, Inc., in the amount of $174,4… A Resolution to Award a Contract for Project L - KENILWORTH COURT(24), an asphalt paving on Kenilworth Court, to L.L. Pelling Company, Inc., in the amount of $46,965 and autho…
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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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