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
Resolution Approving Agreement for up to $171,710.00 in ADA Curb Ramp Funding with Iowa DOT in Conjunction with the Highway 14 3R Northern Section Project [ Iowa DOT Curb Ramp… Resolution Approving Contract Change Order #3 for the Center St Viaduct Rehabilitation Project, being Iowa DOT DHM-4797(629)-8K-64 and City Project #STR21002, an Increase of $… Resolution Authorizing Purchase of Road Right Of Way Easement From Verle Eugene Arnold and Gloria AB Arnold in the Amount of $1,200 and Authorizing Dedication of Right Of Way … Approve Purchase - Karl Chevrolet - Fleet Truck #741 - Public Works - $47,854.44. Approve Purchase - Karl Chevrolet - Water Utility Truck #735 - Public Works - $46,781.44. Consider motion to approve Task Order One-Payment #9 in the amount of $3,370.52 to HDR Engineering, Inc. for services that include Professional Consulting Services. <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO937 to Metal Culverts Inc. in the amount of $68,374.60 for 105 Corrugated Metal Pipe (CMP) round culver… Approve purchase order PO934 to Stew Hansen Dodge City in the amount of $36,695 for one 2026 Jeep Grand Cherokee Laredo for the Secondary Road Department Approve purchase order PO939 to CDW Government in the amount of $35,324 for switch replacement for the IT Department Approve and authorize the Chairperson to sign Change Order No. 2 from Garling Construction, Inc. increasing the contract sum by $22,796.47 for the Linn County Courthouse Inter… Approve purchase order PO938 to Metal Culverts Inc. in the amount of $8,898.70 for 40 High-Density Polyethylene (HDPE) round culverts of varying sizes and 20 High-Density Poly… Resolution to Award Contract for the 2026/2027 Hot Mix Asphalt Overlay project to Manatts, Inc. in the Amount of $928,765.50. Resolution Awarding Contract to Crawford Company in the Amount of $57,872.00 for Clark House Fire Alarm System Replacement - Resolution awarding the contract for the SE Industrial Public Improvements Phase 2 Project to Alliance Paving LLC. in the amount of $9,681,664.64 <strong>2023 Rally Complex Park Development:</strong> Consider motion to approve: a) Final Change Order #4 decreasing the contract amount by $13,986.20; b) Certificate of Comp… Approve Final Payment Estimate No. 6 for $217,544.91 and Final Change Order for a Deduction of $26,875.00 - 2025 Landfill Expansion Project - Resolution approving the Prairie Meadows Legacy Grant Agreement in the amount of $100,000 to assist with implementation of the Chichaqua Valley Trail East Project Motion to approve Final Quantity Summary with Aspro, Inc., of Waterloo, Iowa, for a net increase of $89,294.76, in conjunction with the FY 2025 Asphalt Overlay Program, Contra… Approve Purchase of (2) 2027 Ford Police Interceptor Utility AWD Patrol Vehicles for the Police Department from Don Pierson Ford for $88,760.00 (FY27 CIP Item) - Resolution approving Change Order No. 1 for the BFSD Public Infrastructure-2nd Street, NE Project in the amount of $65,781.60 - Resolution approving the contract for construction testing and special inspection services for the City of Bondurant Water Treatment Facility by Team Services in the amount … Consider motion to approve Change Order #3 decreasing the contract amount by $57,533.00 to Jasper Construction Services, Inc. for construction services on the Sawgrass Park Da… Consider motion to approve Change Order #2 increasing the contract amount by $27,223.43 to Manatt's Inc., for construction services on the SE Creekview Drive Extension (RISE) … Resolution approving award of hotel/motel tax council discretionary funds to the Waterloo Community Foundation for Waterloo Youth City Council in the amount of $25,000.00. Motion to approve Final Quantity Summary with Baker Enterprises, Inc., of Waverly, Iowa, for a net increase of $22,554.57, in conjunction with the FY 2025 W.A.R.P. 4th Additio… Motion to approve Final Quantity Summary with Shift General Contracting, of Cedar Rapids, Iowa, for a net decrease of $18,429.32, in conjunction with the FY 2025 Martin Luther… Approve Purchase of (2) Dump Trailers for the Cemetery from Sheldon Power & Equipment for $17,469 (FY 27 CIP Item) <strong>Traffic Operations (Cabinet Replacement) </strong><br>Amount: $16,302.00<br>Expenditure: Purchase a traffic control cabinet to replace the accident-damaged cabinet at … <strong>Traffic Operations (Cabinet Replacement) </strong><br>Amount: $16,156.00<br>Expenditure: Purchase a traffic control cabinet to replace the accident-damaged cabinet at … Resolution approving a Contract for services with the Iowa Northland Regional Council of Governments for the Energy Efficiency and Conservation Block Grant to install two elec… Resolution approving award of hotel/motel tax council discretionary funds to the Waterloo Police Department in the amount of $12,800.00 for security detail at the National Cat… - Resolution approving a Reimbursement Agreement with Bondurant Partners LLC for reimbursement of $12,105 to the City for a water main change order associated with the City's … Consider motion to approve Change Order #1 increasing the contract amount by $2,796.00 to On Track Construction, LLC for construction services on the Vintage Business Park - N… - Resolution approving a Consulting Services Agreement with Greenwood Consulting Services LLC in the amount of not to exceed $2,000 for services to establish the Truman Drive,… - Resolution approving Change Order No. 3 for the BFSD Public Infrastructure-Truman Drive Project in the amount of $385.00 Resolution authorizing a purchase agreement with Capital City Equipment for a Bobcat E55 R2-Series compact excavator with attachments. Resolution - to approve necessary contract documents with Denco Highway Construction for the 2026 HDPE Culvert Lining Maintenance Project Resolution - to approve necessary documents with Runde Auto Group of East Dubuque, IL for the purchase of one 1 Ton Pickup Truck and one 0.5 Ton Pickup Truck Resolution authorizing an agreement with Farm Services of Grinnell, IA, to provide DEF tote services for Newton Public Works Consider approval of a resolution approving reasonable competitive bidding procedures for and setting the date for a public hearing on the proposal to convey interests in real…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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