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.
133,284Procurement records
$170.53BObserved value
45,890Companies
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 28,409Professional services 18,754Health & social 12,211Public safety 9,082Technology 8,892Vehicles & equipment 6,699Utilities & energy 5,101Real estate 4,063
444 records
Consider motion to adopt <strong>RESOLUTION</strong> accepting a purchase agreement and approving documents for the acquisition of temporary construction easement for the West… Award Construction Contract - Bid Package #2 - Aluminum Frames & Glazing - Elite Glass & Metal - $135,370.00 Resolution to award bid to Don Gardner Construction of Waterloo, Iowa, in the amount of $24,785.00, in conjunction with the remodel of the Waterloo Convention Center Skywalk b… Resolution authorizing a contract with Snyder & Associates for updating the Drainage Master Plan. Resolution Awarding Contract - Stapes Concrete and Grading LLC - $60,616.00 Resolution Approving Change Order #2 - Caliber Concrete LLC - 2025 NW 138th St HMA Overlay - (-$25,634.03) Resolution [NOTE] Approving Offer to Purchase and Agreement - EBH, Inc - South James and 19th Street Improvements Resolution Approving Contract Change Order #8 for the East Main Street and Center Street Reconstruction Project, #STR22002, an Increase of $5,040.00 Request to Ratify a Contract with Top Choice Construction and Roofing Not to Exceed $17,344.10 for Finish Work at the Kruse Memorial Park Request to Approve Entering Into a Contract with Midwest Wireless, in the Amount of $12,031.60, for Two-Way Radios for the Roadway Maintenance Division of Public Works. - Resolution awarding the contract for The Station to Core Construction in the amount of $2,844,299 - Resolution approving change order No. 3 for additional pavement reinforcement for the 2nd Street Widening Project in the amount of $2,312.50 Resolution Awarding Contract - The Concrete Contracting Co. - $82,086.00 Motion approving Change Order #2 in the amount of $56,740 to Delf’s Landscape and Irrigation of Blue Grass, Iowa for the Natural Resources Landscaping Maintenance Services con… Motion ratifying Change Order #1 in the amount of $53,289 to Northwest Mechanical Inc of Davenport, Iowa for the Adler Theatre HVAC Upgrades project, CIP #69014. [Ward 3] Resolution 08-2825 Approving Offer to Purchase and Agreement - Grimes Prime LLC - South James and 19th Street Improvements Public Hearing on Proposal to Enter into a General Obligation Annual Appropriation Sewer Improvement Loan and Disbursement Agreement and to Borrow Money Thereunder in a Princi… 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 Approving Change Order #1 - Caliber Concrete LLC - 2025 NW 138th Street HMA Overlay - $10,879.00 Resolution Authorizing the Purchase of a 2026 Chevrolet Silverado 1500 4WD Crew Cab Truck for the Price of $45,976.30 from Karl Chevrolet, Inc for use in the Sewer Division of… <div>Resolution Authorizing the Purchase of a 2025 Ford Maverick XLT AWD Supercrew for the Price of $29,200.00 from Karl Automotive Group for use in the Sewer Division of the … Resolution Approving Contract Change Order #7 for the East Main Street and Center Street Reconstruction Project, #STR22002, an Increase of $7,500.00 Resolution Approving Contract Change Order #6 for the East Main Street and Center Street Reconstruction Project, #STR22002, an Increase of $3,025.00 Resolution to Fix a Date for a Public Hearing on Proposal to Enter into a General Obligation Annual Appropriation Sewer Improvement Loan and Disbursement Agreement and to Borr… Resolution Approving Change Order #2 - Concrete Technologies, Inc. - Alice's Road Phase 1A Reconstruction Project - $49,480.00 - 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 Approve Resolution No. 2025-57 - A Resolution Approving an Agreement for Professional Services with Bolton & Menk for the 73rd Street Improvements - Phase 2 Project Resolution Approving Contract Change Order #17 for the State Street Reconstruction Project, #STR21004, a Decrease of $228,643.10 Resolution Approving Contract Change Order #5 for the East Main Street and Center Street Reconstruction Project, #STR22002, an Increase of $37,363.00 Resolution Approving Contract Change Order #4 for the East Main Street and Center Street Reconstruction Project, #STR22002, a Decrease of $34,498.00 Resolution Approving Contract Change Order #16 for the State Street Reconstruction Project, #STR21004, an Increase of $24,162.70 Consider a motion to adopt <strong>RESOLUTION </strong>accepting a proposal from BCI Burke Company in an amount not to exceed $100,000.00 for the purchase and installation of … Discussion of 73rd Street Improvements – Phase 2 Preliminary Design Contract with Bolton & Menk Motion approving Change Order #2 in the amount of $82,013.85 to Langman Construction, Inc of Rock Island, Illinois for the 3rd Street Pavement Rehabilitation project, CIP #350… - Resolution awarding the contract for the NE Jorie Way Drainage Improvements Project to Con-Struct Inc. in the amount of $105,655.00 Approval of Proposal for the Purchase and Installation of Linnan Park Playground - Play-Pro Recreation - $581,527.00 Resolution approving Payment Application Number 5 in the amount of $30,988.05 to Kline Electric and Change Order Number 3 in the amount of $3,500 and two additional working da… Request to Approve a Lease Agreement with Muscatine Corporation for a New Hangar to be Constructed at the Muscatine Municipal Airport. Resolution approving Payment Application Number 2 in the amount of $7,923.00 to TK Concrete and Change Order Number 2 in the amount of $2,940.00 for the North N Street Storm S… 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 …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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