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.
132,885Procurement records
$169.95BObserved value
45,802Companies
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 28,341Professional services 18,685Health & social 12,161Public safety 9,043Technology 8,863Vehicles & equipment 6,683Utilities & energy 5,087Real estate 4,052
1,528 records
Resolution approving a Professional Services Agreement with Bolton & Menk, Inc., of Cedar Rapids, Iowa, in the amount of $25,800.00, in conjunction with the Mitigation Bank Fe… Resolution approving award of hotel/motel tax council discretionary funds to the Waterloo Leisure Services in the amount of $16,000.00, for the 2027 Golf Course Marketing Camp… Resolution approving award of hotel/motel tax council discretionary funds to the Waterloo Leisure Services in the amount of $16,000.00, for the SportsPlex Marketing Plan. Resolution approving an Amendment to a Farm Lease Agreement with John R. Wolfe, in the amount of $8,400.00, for property located west of 4634 Kimball Avenue, and authorizing M… 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… Consider approval of a resolution authorizing payment of contractor's Pay Request No. 3, in the amount of $2,685.42 to Con-Struct, Inc. for the 10th Avenue Raised Crosswalk Pr… -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 … Consider approval of a resolution authorizing payment of contractor's Pay Request No. 3, in the amount of $987.55 to Con-Struct, Inc. for the Library Handicapped Parking Proje… Resolution approving an Amendment to a Farm Lease Agreement with Michael Cook, in the amount of $340.00, for property located south of 171 Rebecca Lane, and authorizing the Ma… Approve Amendment to Agreement for Acceptance of Spencer Recycling with Van's Sanitation, Inc. Resolution Approving a Development Agreement, Minimum Assessment Agreement and Purchase Agreement for the Sale of City Real Property Described as Lot (1) of North "Y" Gateway … Consider approval of a Termination of Managed Services Agreement and Master Data Center Agreement with Heartland Business Systems (HBS). Consider approval of a Master Services Agreement with Platinum Information Services, Inc. -Resolution approving an amendment to the Artist Agreement with Oh Yanoe LLC for the Silo Commons Grain Silo Mural Project regarding project completion and final payment terms Motion to approve Change Order No. 1 with Advanced Environmental, Inc., of Waterloo, Iowa, for a net increase of $757.00, in conjunction with additional asbestos abatement wor… Motion approving the purchase of a New Way Diamondback 6-Yard Rear Loader body from Elliott Equipment of Davenport, Iowa, in the amount of $91,250 using Sourcewell contract #1… <span style="margin-left:0in;">Approve and authorize the Chairperson to sign an amendment to the American Rescue Plan Act Subaward Agreement between Linn County and Central Ci… Approve and authorize the Chairperson to sign a Linn County Children's Mental Health Assistance Program Fiscal Year 2027 Provider Agreement between Linn County and Therapist M… -Resolution to fix a date for a public hearing on a proposal to enter into a Water Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal amount… Resolution Approving a Professional Services Agreement for $214,300 With HR Green, Inc. for Design of the WPC SBR Aeration Improvement Project, #WPC26001 Resolution Approving Purchase of a Flygt 7081 215 hp Storm Water Pump Station Pump Power Unit for the Price of $170,168.00 from Electric Pump for use in the 18<sup>th</sup> Av… -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 a professional services agreement with Shive-Hattery in the amount of $77,700 for design and construction management of the Pleasantview Park trail proje… -Resolution approving Pay Request No. 1 to Peterson Contractors Inc. for the CVT East Trail Extension Project in the amount of $36,288.67 Resolution Authorizing City Staff to Submit Bids for the Purchase of Used Transit Buses Through Govdeals.com, not to Exceed $20,000 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 affixing a date for a public hearing for November 16, 2026, to consider a development agreement with Opus Development Company, L.L.C <span data-path-to-node="5,0" data-pasted="true">Managed Print Services and Cloud Fax Agreement with Xerox Business Solutions, LLC</span> Approve Purchase - General Traffic Controls - $81,200.00 Resolution Approving Professional Services Agreement with Confluence for Indian Hills Jr Greenspace Master Plan - $51,500 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 approving the purchase of a replacement engine-pumper apparatus for an amount not to exceed $1,055,000 in FY 2029 and a replacement aerial apparatus for an amount n… 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… Resolution approving the grant agreement with the Iowa Department of Transportation in the amount of $205,200 for rerouting the Duck Creek Trail under Division Street. [Wards … <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 the purchase of a Ford F-650 chassis equipped with a Stellar hooklift from Elliott Equipment of Davenport, Iowa, in the amount of $137,100 using Sourcewel… Motion approving the purchase of a New Way Diamondback 6-Yard Rear Loader body from Elliott Equipment of Davenport, Iowa, in amount of $91,250 using Sourcewell contract #11022…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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