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
Consider motion to approve the purchase of a light bar from Truck Equipment, Inc. in an amount not to exceed $1,182.00 Consider motion to adopt <strong>RESOLUTION </strong>authorizing the execution of the First Amendment to the Agreement with Exec 1 Aviation II, LLC for Snow and Ice Removal Se… Scott County Sheriff | October 2025 booking fees | Amount: $10,500WRS Construction Inc | RM26-064 PD repairs | Amount: $10,793Scott County Sheriff | November 2025 booking fees… <strong>Sewer (Pumps) </strong><br>Amount: $458,170.00<br>Expenditure: Purchase and installation of (3) Flygt NZ3153-413LT submersible pumps, (1) triplex pump station control … Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $85,577.00 with Civil Design Advantage (CDA) for constructi… Consider approval of a resolution accepting Change Order No. 3 in the amount of $19,039.48 with WRH, Inc. for the Water Treatment Plant Project. (See Resolution No. 2026-9) - Resolution approving Change Order No. 4 for replacement of water system valve boxes for the 2nd Street Widening Project in the amount of $2,640.00 to Manatt's Inc. Resolution approving a long-term Ground Lease Agreement with Grand Husk Solar of approximately 759 acres of Airport-owned property, in the amount of $50.00 per acre upon signi… - Resolution approving Change Order No. 4 to Manatt's Inc. for additional work not in the plans for the Grain District Lincoln Street Public Improvements in the amount of $500… Resolution approving a contract from Midwest Inflatables, LLC for Newton Fest activities Ground Lease Agreement with Waterloo Development Corporation for property located next to 250 Westfield Avenue. 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,… Request to Approve an Amendment to a Professional Services Agreement With Bolton & Menk Inc. in the Amount of $715,420.00 for the Carver Corner Roundabout Project. Request to Approve a Professional Services Agreement with ProSource Land Services for Right of Way and Easement Acquisition on the Carver Corner Roundabout Project in the Amou… - Resolution approving a professional services agreement with Shive-Hattery in the amount of $2,953,000 for design, construction, and other engineering services related to the… - 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 proposal from Bell Brothers Heating and Air Condition in the amount of $17,844 for the purchase and installation of three AprilAire E-100 E-Series dehum… Resolution approving an Amendment to the Development Agreement with Dhani RE Investments, LLC, originally approved on July 7, 2025, regarding property located at 512 North Bar… Consider approval of a resolution approving Change Order No. 2 to decrease the contract amount by $12,284.07, for the Airport Rehabilitate Runway and Taxiway Project. (See Res… <strong>Street Department (Calcium Chloride) </strong><br>Amount: $10,000.00 + $3,510.00 S/H<br>Expenditure: Blanket pre-authorization for purchase of liquid calcium chloride … Resolution Approving a 2 Year Contract with Gilbert Lawn and Snow Removal LLC for the 2026 & 2027 Lawn Care at the City Hall Facility Consider approval of a resolution approving contract Change Order No. 1 to the contract with Caldwell Tanks, Inc. for the South Water Tower Project. (See Resolution No. 2025-2… Resolution setting the date of hearing as January 5, 2026 approving a 99 year ground lease agreement with Waterloo Development Corporation for property located next to 250 Wes… - Resolution approving Seasonal Decor Contract with MidAmerican Energy Company Ninth Amendment to the Development Agreement by and between the City of Dubuque, Iowa and GT Novelty, LLC and GT Novelty Condos, LLC Resolution Approving Purchase Agreement - 7705 University Boulevard - $353,000.00 Approve Purchase - Ascendance Trucks Midwest - Dump Truck Purchase and Outfitting - $230,257.00 Resolution Awarding Contract - Hydro-Klean, LLC - $147,031.20 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) Resolution approving a one-year Co-Responder Services Agreement, with one optional one-year renewal, with Vera French Community Health Center in an amount not to exceed $200,0… 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] Motion approving Change Order #1 in the amount of $81,000 to Naviant of Verona, Wisconsin for the Managed Services Agreement for OnBase support and maintenance. [All Wards] 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… R-113-2025 Resolution taking additional action with respect to a Water Revenue Loan & Disbursement Agreement and Authorizing, Approving & Securing the Payment of a $105,000 Wa… Resolution Approving Contract Change Order #2 for the 2025 PCC Patch Repair Project, #STR23002, an Increase of $16,193.96Amounts 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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