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
Resolution Approving Contract Change Order #1 for the 4<sup id="isPasted">th</sup> Street and Hughes Street Emergency Storm Sewer Repair Project, SMW25001, an Increase of $26,… - Resolution approving Change Order No. 3 to RW Excavating Solutions LC for the Parkside Trail Connection Project in the amount of (-$30,024.60) Resolution Approving Contract Amendment with Smithgroup for Greenbelt Landing Construction Administration - $117,395 Resolution Approving Change Order #3 - Concrete Technologies, Inc. - Alice's Road Phase 1A Reconstruction Project - $77,991.76 Resolution Approving Change Order #2 - Stapes Concrete LLC - City Hall Approach Replacement Project - (-$4,370.00) Resolution Approving Change Order #1 - The Concrete Company - NW 86th Street Pavement Repair Project - $6,068.00 Resolution Approving Change Order #1 - The Concrete Company - 2025 Residential PCC Pavement Rehabilitation Project - (-$7,304.00) Resolution Approving Change Order #1 - Howrey Construction, Inc. - Little Walnut Creek Trail Reconstruction East of Alice's Road - (-$74,239.62) Motion approving a contract with Project Renewal in the amount of $100,000 to support the second phase of their Youth Program Expansion and Renovation project. [Ward 3] Resolution Accepting Bid and Authorizing the Award of Contract for the Marshalltown Public Library Remodel Project, No. LIB25001, in the City of Marshalltown, Iowa, in the Amo… Motion approving a contract with Project Renewal in the amount of $50,000 to support the second phase of their Youth Program Expansion and Renovation project. [Ward 3] Request to Approve a Contract to Valley Commercial Construction for the Riverview Center Improvement Project in the Amount of $332,500.00. Motion to approve Change Order No. 10 with Woodruff Construction of Waterloo, Iowa, for a total decrease of $114,745.87, in conjunction with the FY 2023 Gates Park Improvement… Resolution approving Change Order Number 1 in the amount of ($19,095.87), final acceptance and retainage release in the amount of $17,695.08 to Sternquist Construction for the… Resolution Approving Contract Change Order #12 for the East Main Street and Center Street Reconstruction Project, #STR22002, a Decrease of $1,675.00 Request to Approve a Contract with North Construction, not to exceed $24,999.00, for Improvements at 501 Oak Street as Part of Ignite Vitality: Mulberry Project Motion to approve Change Order No. 3 with Peters Construction Corporation, of Waterloo, Iowa, for a net decrease of $14,314.83, in conjunction with Terminal Parking Canopy Str… Motion to approve Change Order No. 2 with Owen Contracting, Inc., of Cedar Falls, Iowa, for a net increase of $6,820.00, in conjunction with Reconstruct Taxiway A West, Contra… Resolution Approving Contract Amendment with DCI Group for Construction Management of Greenbelt Landing Project - $193,781.49 Resolution Approving Purchase - City Hall Renovation Phase 2 - Furniture Acquisition and Installation - All Makes, Inc. - $191,124.90 Resolution Approving Change Order #2 - Boulder Contracting, LLC - NW 114th Street Bridge Repair Project - (-$4,938.20) Resolution Approving Change Order #4 - Caliber Concrete LLC - 2025 NW 138th St HMA Overlay - $4,500.00 Resolution Approving Change Order #2 - Iowa Signal, Inc. - Douglas Parkway and Berkshire Parkway Traffic Signalization Project - (-$8,453.87) Resolution Confirming the Award of Contract for the 4th St & Hughes St Emergency Storm Sewer Repair Project, SMS25001, in the City of Marshalltown, Iowa in the Amount of $81,4… Resolution Awarding a Contract to Heuer Construction Inc, in the Amount of $571,516.20, for the Muscatine Marina CDF (Confined Disposal Facility) Relocation Project. Motion to approve Change Order No. 3 with Peters Construction Corporation of Waterloo, Iowa, for a total increase of $24,552.89, in conjunction with the FY 2024 Byrnes Aquatic… Motion to approve Change Order No. 1 with Lehman Trucking & Excavating, Inc. of Waterloo, Iowa, for a net increase of $750.00, for additional demolition work for property loca… Motion to approve Change Order No. 1 with Thome Excavating & Grading of La Porte City, Iowa, for a net increase of $2,820.00, in conjunction with additional demolition work fo… Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $139,576.00 with Civil Design Advantage for construction se… - Resolution approving Change Order No. 2 to RW Excavating Solutions LC for the Parkside Trail Connection Project in the amount of $14,450.00 Resolution approving Ground Lease Agreements (2) of up to 50 years with Grand Husk Solar, of Chicago, Illinois, for approximately 759 acres at the Waterloo Regional Airport, e… Resolution approving Task Order 25-01 with Strand Associates for professional services for the construction of Four new Alluvial Wells <ol><li>Hart-Hammer, Inc | Compost roof exhaust fans | Amount: $10,690</li><li>Ahlers & Cooney PC | consulting services | Amount: $10,790.50</li><li>Lane & Waterman LLP | cons… Resolution Approving Contract Change Order #10 for the East Main Street and Center Street Reconstruction Project, #STR22002, an increase of $33,586.01 Resolution Approving Contract Change Order #11 for the East Main Street and Center Street Reconstruction Project, #STR22002, an increase of $5,775.00 Approve Purchase of Aquatic Center Asphalt Shingle Roofing - Wolf Construction Services - $69,690.00 Resolution Approving Change Order #1 - Stapes Concrete & Grading LLC - City Hall Approach Replacement Project - $800.00 Consider motion to approve the Final Amendment to the Professional Services Agreement increasing the contract amount by $48,500.00 with Strand Associates, Inc. for additional … Consider approval of a resolution approving contract Change Order No. 1 in the amount of $16,197.00 for a net increase to the contract with Braun Intertec for the Construction… - Resolution approving Change Order No. 1 to Sternquist Construction for the BFSD Public Infrastructure-Truman Dr. Project in the amount of $7,700Amounts 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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