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
1,535 records
Request to approve amendment #3 to the contract with Strand Associates in the amount not to exceed $15,000 for the design of the Redundant Force Main from Papoose Sewer to the… Request to approve renewal of the agreement with Personal Assistance Services for the Employee Assistance Program (EAP) in the amount of $7,155 Resolution to approve a ten-year Procurement Contract for body/in-car cameras, DFR, Tasers and digital evidence management system with Axon Enterprise, Inc., in the amount of … Resolution setting date of public hearing as August 17, 2026, to authorize the sale and conveyance of 315 E. 4th Street to Try Pie in the amount of $1.00, including a Developm… Resolution approving an agreement with MidAmerican Energy Company, of Des Moines, Iowa, in the amount of $187,921.36, for the installation of streetlights on Katoski Drive and… Resolution Awarding Contract for the 18th Street Trail Segment Project to Beck Excavating, Inc for $73,737.50 Resolution approving a Professional Services Agreement with Vandewalle & Associates, Inc., in the amount of $72,000.00, in conjunction with the Downtown Master Plan Implementa… Approve Purchase 2027 F-250 Truck and Snow Plow from Don Pierson Ford for $66,350.00 for the Street Division FY 27 CIP Item Approve Purchase 2027 F-250 Truck and Snow Plow from Don Pierson Ford for $65,370.00 for the WWTP FY 27 CIP Item - Resolution approving Change Order No. 2 to the Absolute Group for the BFSD Public Infrastructure-2nd Street, NE Project in the amount of $48,884.38 - Resolution approving agreement with ISG for professional services for procurement, value engineering due diligence, and bidding administration for Silo Commons in an amount … Resolution approving award of hotel/motel tax council discretionary funds to the American Legion Becker-Chapman Post 138 in the amount of $20,000.00, for their roof renovation… Resolution approving award of hotel/motel tax council discretionary funds to the Leisure Services Department in the amount of $16,000.00 for advertisement for the SportsPlex. Resolution approving award of hotel/motel tax council discretionary funds to the Leisure Services Department in the amount of $16,000.00 for advertisement for the golf courses… <strong>Sewer (Pressure Sensor) </strong><br>Amount: $3,151.78 + $50.00 S/H<br>Expenditure: To purchase a Digester Pressure Sensor to replace the current one which is failing. <strong>Sewer (Gear Reducer) </strong><br>Amount: $2,906.75 + $235.00 S/H<br>Expenditure: To purchase repair parts for a leaking Secondary Clarifier Gear Reducer for the Easto… Resolution approving Acknowledgment/Settlement Agreement for Tobacco Violation - 2nd Offense with Smoke O's, 1509 Flamming Drive, and acceptance of a civil penalty in the amou… Resolution approving Acknowledgment/Settlement Agreement for Tobacco Violation - 1st Offense with Yes Way #1022, 1976 Franklin Street, and acceptance of a civil penalty in the… Resolution approving Acknowledgment/Settlement Agreement for Tobacco Violation -1st Offense with Bamboo Ridge Campground, 4550 LaPorte Road, and acceptance of a civil penalty … Resolution approving Acknowledgment/Settlement Agreement for Tobacco Violation - 1st Offense with Hy-Vee Fast & Fresh #1, 3700 University Avenue,and acceptance of a civil pena… Resolution approving Acknowledgment/Settlement Agreement for Tobacco Violation - 1st Offense with Hy-Vee Fast & Fresh #3, 1512 Flamming Drive, Waterloo, Iowa, and acceptance o… Resolution approving a professional services agreement with HR Green for Fiscal Year 27 On-Call General Engineering Services. Resolution approving a professional services agreement with HR Green for Fiscal Year 27 On-Call General Wastewater Engineering Services. Consider approval of <em>a </em>Consultant Contract with Veenstra and Kimm for the Washington Avenue Safe Routes to School Project. On the proposal to enter into a Development Agreement with 4th Avenue LLC. - Cancelled, development agreement is still being negotiated. On the proposal to enter into a Development Agreement with Karma Hospitality LLC. Consider approval of an agreement with Veenstra & Kimm, Inc. for engineering services for the North Lead Service Line and Water Main Replacement Project. Resolution approving a renewal agreement with Manpower Group US, Inc., for rates and fees associated with the coordination of temporary staffing services and authorizing the H… Resolution approving a Professional Services Agreement with Backes Commercial Auctioneers to sell obsolete Fire/Rescue equipment, and authorizing the Fire Chief to execute sai… Resolution approving an amendment to the Development Agreement with EIC Enterprises, LLC, to extend the completion deadline of the homes along Chalmers Avenue to October 31, 2… Resolution approving a Second Amendment to the Development Agreement with EIC Enterprises, LLC, dated November 3, 2025, to extend the deadlines for moving the home located at … Motion Approving Engineering Agreement With I&S Group, Inc. For The Design Of Storm Lake Production Well No. 24 Approve purchase order PO947 (replaces PO941) in the amount of $16,813.55 to HP for 13 laptops for the Facilities Department Approve and authorize the Chairperson to sign an amendment to the Community Development Block Grant - Disaster Recovery (CDBG-DR) contract 20-DRH-020 increasing project delive… Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $230.80 per month for the Sheriff’s Office Resolution approving Agreement with Health Gauge Wellness Solutions. Resolution approving Amendment to Forbearance Agreement and Loan Modification Agreement with Calvin Community and First Interstate Bank. Resolution approving Amended Agreement with Kragnes & Associates for Suite 102 Judicial Center. Resolution approving Agreement for Radon Mitigation Services with Central Prairie Radon, d/b/a AmeriServ Radon Mitigation. Resolution approving Platinum Sponsorship Award for Latino Resources Inc.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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