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
134 records
Resolution Approving Agreement-Parks Facility Roofing Project-R3 Commercial Roofing-$49,405.00 Request to approve a contract with North Construction not to exceed $24,999.00, for improvements at 709 Mulberry Avenue as part of Ignite Vitality: Mulberry Project Resolution approving Home Lead Remediation Contract with Richmond Construction LLC to address lead hazard repairs at 2331 E Grand Ave., Des Moines. Resolution approving and authorizing a form of Loan and Disbursement Agreement by and between the City of Waterloo, Iowa, and the Iowa Finance Authority, and authorizing and p… Resolution setting the date of public hearing as November 16, 2026, to authorize the sale and conveyance of twelve acres of city-owned property to Iowa Equity Partners, LLC, i… Resolution setting date of public hearing as November 16, 2026, to authorize the sale and conveyance of city-owned property in the amount of $1.00, located in the South Waterl… Resolution approving a Street Lighting Agreement with MidAmerican Energy Company of Des Moines, Iowa, in the estimated amount of $73,849.80, to install streetlights on Katoski… Motion to approve Final Quantity Summary with Aspro, Inc., of Waterloo, Iowa, for a net decrease of $33,410.83, in conjunction with the FY 2025 Asphalt Reconstruction Project,… Resolution setting date of public hearing as November 16, 2026, for the sale and conveyance of approximately 0.19 acres of city-owned property, located west of 806-808 Upton A… Resolution approving a Temporary Easement Agreement in the amount of $2,930.00 with Sundance, Inc., dbaTaco Bell, located at 1819 La Porte Road, in conjunction with the La Por… Resolution accepting work completed under the Belle Avenue (East Locust Street to Elm Street) Mill and Overlay Project by CDMI Concrete Contractors, Inc., Port Byron, Illinois… <span style="margin-left:0in;">Resolution authorizing work to replace ductile piping at the Water Pollution Control Plant under the existing Plumbing and Pipefitting Services … Resolution approving a Development Agreement with A-Line E.D.S for the construction of 37,500 square-feet of new industrial buildings at 808 Dearborn Avenue, including rebates… Resolution Authorizing Removal and Demolition of Group 1 and 2 High Density Apartments (Central and Western Group) with Muddy Creek Contracting for $363,250 Approve Pay Estimate No. #3 for Contract No. #2 2026 Rise PCC Paving Project to DeLoss Construction for $78,458.06 Approve Pay Estimate No. #3 for Contract No. #1 2026 Rise PCC Paving Project to DeLoss Construction for $38,640.35 Resolution setting date of public hearing as November 2, 2026, to authorize the sale and conveyance of approximately 11,326 square-feet of city-owned property to KMJR Investme… Resolution approving a 28E Agreement with Black Hawk County, Iowa to jointly fund, construct and share a law enforcement lab facility, and authorizing the Mayor and City Clerk… Resolution setting date of the public hearing as November 2, 2026, to approve the sale and conveyance of vacated frontage road near 3810 University Avenue, in the amount of $1… Resolution [NOTE] to fix a date for a public hearing on proposal to enter into a Sewer Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal am… Approve Payment Estimate No. 8 for Contract No. 1 for the 2025 8-Plex Nested T-Hangar Project to Graves Construction Co., Inc. in the amount of $9,378.00 Resolution accepting work completed under the West 15th Street (Harrison Street to Brady Street) Mill and Overlay project by CDMI Concrete Contractors, Inc., of Port Byron, Il… Approve and authorize the Chairperson to sign a 28E Agreement with the City of Cedar Rapids to overlay with Hot Mix Asphalt (HMA) to the existing seal coat surface on Bertram … Request to approve a contract with North Construction not to exceed $24,999.00, for improvements at 602 East 7th Street as part of Ignite Vitality: Mulberry Project Resolution ratifying and confirming the termination of the contract with Lansing Brothers Construction, Inc. for demolition work at 201 East Second Street and authorizing furt… Resolution approving Agreement for Professional Services with Olsson, Inc. for traffic signal field infrastructure review. -Resolution approving the professional services agreement with Veenstra & Kimm for the Construction Administration for Truman Drive, NE—Phase 2 Project for an amount of $123,7… Resolution setting date of the public hearing as October 19, 2026, to authorize the sale and conveyance of 8.95 acres of city-owned property located on Lot 9 of Waterloo Air a… Resolution approving a Temporary Easement Agreement in the amount of $1,562.00 with Chrisbro II, Inc., compensation for the removal of six mature shrubs in the amount of $600.… Resolution approving a Temporary Easement Agreement in the amount of $500.00 with Sandra K. Wright and Robert E. Wright, located at 3029 Huntington Road, in conjunction with t… Resolution [NOTE] to enter into Contract for Professional Services with Kirkham Michael & Associates, Inc. for SE 28th Street and SE Gateway Drive Pavement Rehabilitation Consider motion to approve the Professional Services Agreement with Nilles Associates, Inc., for the design of the Deer Creek Sanitary Trunk Sewer - Phase 2 project in an amou… Approve Payment Estimate No. 7 for Contract No. 1 for the 2025 8-Plex Nested T-Hangar Project to Graves Construction Co., Inc. in the amount of $63,568.29 Resolution approving a Street Lighting Agreement with MidAmerican Energy Company, of Des Moines, Iowa, in the estimated amount of $13,342.64, to install streetlights in conjun… Approve Payment Estimate No. 3 for Contract No. 2 for the 2025 8-Plex Nested T-Hangar Project to Graves Construction Co., Inc. in the amount of $8,388.98 Resolution authorizing a Professional Services Agreement with HR Green for the 2026 Sewer Model Update. <span style="margin-left:0in;">A Resolution Approving an Agreement between the Iowa Department of Transportation (IDOT) and Linn County for a Living Roadway Trust Fund Grant (… Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 510 Spring Street as part of Ignite Vitality: Mulberry Project Request to approve a contract with North Construction, not to exceed $24,814.00, for improvements at 717 Mulberry Avenue as part of Ignite Vitality: Mulberry Project Request to approve a contract with QC Roof Drs not to exceed $20,057.70, for improvements at 618 East 7th Street as part of Ignite Vitality: Mulberry Project
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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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