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
Approval of City Manager Recruitment Agreement with Theia Management Consulting, LLC Consider motion to approve the purchase of a Kubota Midsize Utility Tractor from Capital City Equipment in an amount not to exceed $79,795.09. Consider motion to approve the purchase of a Land Pride Rotary Cutter from Capital City Equipment in an amount not to exceed $31,093.36. Consider motion to approve the purchase of a Kubota Zero Turn Mower from Capital City Equipment in an amount not to exceed $19,379.73. Consider motion to approve the purchase of a Western Adjustable Wing Snowplow from Truck Equipment in an amount not to exceed $10,817.00. Consider motion to approve the purchase of a Salt Spreader and Spray on Bed Liner from Hawkeye Truck Equipment in an amount not to exceed $7,166.00. Motion approving a contract with Project Renewal in the amount of $50,000 to support the second phase of their Youth Program Expansion and Renovation project. [Ward 3] Request to Approve a Contract to Valley Commercial Construction for the Riverview Center Improvement Project in the Amount of $332,500.00. Motion to approve Change Order No. 10 with Woodruff Construction of Waterloo, Iowa, for a total decrease of $114,745.87, in conjunction with the FY 2023 Gates Park Improvement… Motion to approve Change Order No. 08 with Peterson Contractors, Inc., of Reinbeck, Iowa, for a net increase of $101,242.50, in conjunction with FY 2024 La Porte Road Improvem… <strong>Fire (Outdoor Security Cameras AMENDED) </strong><br>Amount: $69,220.23<br>Expenditure: To purchase and install AXIS security cameras outside all fire stations, amende… - Resolution approving change order no. 3 for additional work not in the plans for the Grain District Lincoln Street Public Improvements in the amount of $24,188.69 Resolution approving Change Order Number 1 in the amount of ($19,095.87), final acceptance and retainage release in the amount of $17,695.08 to Sternquist Construction for the… Consider approval of an amendment to an agreement with Tyler Technologies to add a 6-month trial of AP Automation at no cost until renewal in the amount of $7,048.00. Resolution — to authorize the Chairperson to sign the contract with Aerial Services for aerial photography Resolution Approving Performance Contract with Christian Connett Music to Provide DJ Services for the Independence Day Celebration on July 4, 2026 Resolution [NOTE] Approving Offer to Purchase and Agreement - Hy-Vee, Inc. - Gateway Dr & E 1st St Intersection Improvements Resolution Approving Contract Change Order #9 for the Riverview Park Phase 1 Project, #PRK23001, a Decrease of $21,790.00 Resolution Approving Contract Change Order #12 for the East Main Street and Center Street Reconstruction Project, #STR22002, a Decrease of $1,675.00 Request to Approve a Contract with North Construction, not to exceed $24,999.00, for Improvements at 501 Oak Street as Part of Ignite Vitality: Mulberry Project Resolution approving Lease Agreement with American Abstract Title, Inc. - Resolution considering award of bid for The Garden project in an amount not to exceed $858,395 Resolution approving an Professional Services Agreement with Strand Associates, to provide proposal preparation, bidding-related services, and if-authorized services for the A… Resolution approving award of hotel/motel tax council discretionary funds to the Waterloo Police Department in the amount of $45,000.00. Resolution approving award of hotel/motel tax council discretionary funds to the North East Iowa Food Bank Inc in the amount of $25,000.00. Motion to approve Change Order No. 3 with Peters Construction Corporation, of Waterloo, Iowa, for a net decrease of $14,314.83, in conjunction with Terminal Parking Canopy Str… Motion to approve Change Order No. 2 with Owen Contracting, Inc., of Cedar Falls, Iowa, for a net increase of $6,820.00, in conjunction with Reconstruct Taxiway A West, Contra… Resolution — to approve entering into a contract with Managed Solutions Group for the Dubuque County Teams Phone project Motion to approve Change Order No. 37 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $28,379.01, in conjunction with the FY 2023 Constructio… Motion to approve Change Order No. 35 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $86,412.80, in conjunction with the FY 2023 Constructio… Motion to approve Change Order No. 36 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $116,809.75, in conjunction with the FY 2023 Constructi… Motion to approve Change Order No. 34 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $59,616.22, in conjunction with the FY 2023 Constructio… Resolution Approving Contract Amendment with DCI Group for Construction Management of Greenbelt Landing Project - $193,781.49 Resolution Approving Purchase - City Hall Renovation Phase 2 - Furniture Acquisition and Installation - All Makes, Inc. - $191,124.90 Approve Purchase - Capitol City Equipment Company - 2026 Bobcat T76 Compact Track Loader (Unit #790) - $53,604.44 Approve Capital Equipment Purchase - Chrysler Voyager Minivan - Stew Hansen Dodge - $39,995.00 Approve Purchase - NeoGov Perform Module - $5,347.62 Yr 1, $7,274.08 Yr 2, and $7,856.01 Yr 3 Resolution Approving Change Order #2 - Boulder Contracting, LLC - NW 114th Street Bridge Repair Project - (-$4,938.20) Resolution Approving Change Order #4 - Caliber Concrete LLC - 2025 NW 138th St HMA Overlay - $4,500.00 Resolution Approving Change Order #2 - Iowa Signal, Inc. - Douglas Parkway and Berkshire Parkway Traffic Signalization Project - (-$8,453.87)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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