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
Development Agreement - Miller Companies, LLC for the Redevelopment of 730 Main Street Consent to Assignment of Development Agreement - and Carmac Management, Inc. to Linseed Lofts, LLC Collateral Assignment of Development Agreement - HG APT, LLC to Bellevue State Bank Consent to Assignment of Development Agreement — Outfly Development, LLC to Verena Ct Exchange, LLC Vacation and Sale of Alley Right of Way Agreement - Kellhoff Properties, LLC Property at 3860 Peru Road Request to Vacate and Dispose of Portions of an Interest in City Owned Property by Development Agreement with Dubuque Museum of Art Resolution [NOTE] To Enter Into Contract for Professional Services with McClure Engineering Company for Phase 1B Water Main Improvements Resolution [NOTE] To Amend Contract for Professional Services with Nilles Associates, Inc. for James Pointe Drainage Study Resolution [NOTE] To Enter into Contract for Professional Services Agreement with Denman CPA LLP for auditing services for fiscal year 2025-2026 Consider approval of the purchase of a Freightliner Fire Pumper Truck in the amount of $498,449.00 from Reliant Fire Apparatus, Inc Resolution Approving Contract Change Order #6 for the Linn Creek Trailhead and Bridge Project #TRL24001 and TRL24002, an increase of $20,881.95 Consider approval of Resolution R-042-2026 Approving an Agreement for Engineering Services with Kirkham Michael & Associates, Inc. for a Traffic Impact Study for the intersect… Approve Purchase - Stivers Ford Lincoln - Water Utility Truck #734 and Engineering Inspector Trucks #707 and #708 - Public Works - $110,814.00. Approve Purchase - Stew Hansen - Water Utility Truck #736 - Public Works - $48,971.00. Approve Purchase - Stew Hansen - Fleet Truck #747 - Public Works - $43,016.00. Approve Purchase - American Signal - Variable Message Signs #753 and #754 - Public Works - $31,792.00. Consider motion to approve the execution of a Fence Line Weed Control and Aquatic Herbicide Application maintenance contract with Perficut in an amount not to exceed $15,862.0… Consider motion to adopt <strong>RESOLUTION</strong> authorizing the execution of a land lease agreement with Nolson Property, LLC for purposes of the construction of an aircr… Resolution Approving Professional Service Agreement with MercyOne Medical Group Resolution <span data-teams="true" id="isPasted">ratifying the emergency purchase of FortiGate 901G firewall equipment, software, licenses, and related support services from … Request to approve change order number 2 for the Muscatine CDF Relocation Project to Heuer Construction, Inc. for the amount of $32,313.00 Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 715 Mulberry Avenue as part of Ignite Vitality: Mulberry Project Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 714 Mulberry Avenue as part of Ignite Vitality: Mulberry Project Request to approve change order number 4 to the West Hill Sewer Separation Project Phase 6C for the amount of $16,851.00 Request to apply for Bureau of Justice Assistance FY25 Edward Byrne Memorial Justice Assistance Grant (JAG) for an award amount of $10,294.00. Resolution approving Amendment to Agreement for Services with JEO Consulting Group, Inc. Resolution approving Amendment to Agreement for Professional Services with Bolton & Menk, Inc. Resolution approving Amendment to Services Agreement with Houston Engineering, Inc. for the Eastern Polk Stream Restoration Project. - Resolution awarding the contract for the Filmore Avenue Public Infrastructure Project to JAS Construction LLC in the amount of $681,591.00 Consider approval of a resolution awarding contract for the 16th Avenue HMA Paving Improvement Project to InRoads, LLC. of Des Moines, Iowa in the amount of $449,563.00. (See … Motion to approve Change Order No. 10 with Peterson Contractors, Inc., of Reinbeck, Iowa, for a net increase of $194,185.50, in conjunction with FY 2024 La Porte Road Improvem… <strong>City Clerk's Office (OpenGov Business Licensing Software) </strong><br>Amount: $88,828.87<br>Expenditure: Purchase of OpenGov business licensing software module for ea… - Resolution approving Change Order No. 2 to Core Construction Services LLC for the Bondurant Parks & Recreation Event Center Facility Renovation (The Station) Project in the … Consider approval of a Purchase Agreement with Electric Pump in the amount of $26,175.00 Resolution approving the award of hotel/motel tax council discretionary funds to Main Street Waterloo, in the amount of $20,000.00, for the Red, White & Loo Project. - Resolution terminating the Targeted Business & Industry Award in the reimbursable amount of $20,000 for the project at 13 Main Street, SE <strong>Police (K-9 Purchase and Training)</strong><br>Amount: $15,000.00<br>Expenditure: Purchase of Police K-9 and associated handler on-site training. Consider approval of a resolution approving Change Order No. 5 for the Water Treatment Plant Project in the amount of $11,180.67 with WRH, Inc. (See Resolution No. 2026-40) Sale and conveyance of city-owned property located west of 1425 Hawthorne Avenue, in the amount of $5,000.00, to E & C Investments, LLC, including approval of a Development Ag… Resolution approving the award of hotel/motel tax council discretionary funds, in the amount of $5,000.00, to the North End Arts and Music Fest.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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