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.
444 records
Resolution Approving Agreement-Parks Facility Roofing Project-R3 Commercial Roofing-$49,405.00 Resolution awarding the contract for the Carver Corner Roundabout Project to Heuer Construction for the bid amount of $4,035,018.30 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… 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 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 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… Consider approval of a resolution awarding contract to OEL Construction Services, Inc. in the amount of $2,117,516.25 for the Water Plant Streets Project. (See Resolution No. … <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) … 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… 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… 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,… 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 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… Sale and conveyance of approximately 11,326 square-feet of city-owned property located south of 171 Rebecca Lane to KJMR Investments, LLC, in the amount of $5,000.00 for the c… 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 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 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 Resolution awarding a contract for the Union Station Flood Repairs Project to Miller Trucking & Excavating of Silvis, Illinois in the amount of $1,290,883, CIP #68015. [Ward 3… 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… <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… 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 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 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… 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 … 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… 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… Consider motion to adopt <strong id="isPasted">RESOLUTION</strong> accepting a purchase agreement and approving documents for the acquisition of temporary construction easemen… 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…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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