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.
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.
1,535 records
Resolution approving a Farm Lease Agreement, expiring December 31, 2025, with Renee Lupkes, to farm approximately nineteen acres of land for hay baling in the amount of $200.0… Resolution Awarding Contract - Howrey Construction , Inc. - $807,787.50 Resolution Awarding Contract - The Concrete Contracting Co. - $634,965.00 Resolution [NOTE] Setting the date for public hearing and additional action on proposal to enter into a General Obligation Loan Agreement in a principal amount not to exceed $… Resolution [NOTE] Approving Purchase Agreement - Brelsford Properties LLC - Gateway Drive and E. 1st Street Improvements Resolution approving the award of hotel/motel tax council discretionary funds to the Waterloo Urban Farmers Market in the amount of $15,000.00. Resolution - to approve necessary contract documents with Top Grade Excavating for the Pipe Culverts/Extension & Slope Improvement on Graf Rd, Project LFM-C25(05)--7X-31 Resolution - to approve necessary contract documents with Taylor Construction for the Bridge Replacement on Hosch Rd, Project L-B25(04)--73-31 Consideration of 63rd Street Monument Professional Services Agreement with Bolton & Menk, Inc. Resolution Awarding Contract - Absolute Group - $388,066.50 Resolution approving Change Order #3 in the amount of $350,000 to McClure Engineering Co of Coralville, Iowa for the Duck Creek Sewer Interceptor Extension project, ARP #18. [… Motion to Approve a Professional Service Agreement with Botlon & Menk for a Documented CATEX on the Airport Apron Expansion Project Resolution Awarding Contract - Concrete Technologies, Inc. - $4,294,120.31 Resolution Awarding Contract - Caliber Concrete LLC - $770,789.72 Resolution Awarding Contract - SKOL Trucking, LLC - $418,691.00 Request to Approve an Amendment to a Professional Services Agreement, With McClure Engineering Company, in the Amount of $8,000.00, for Trail Design at the Dredge Dewatering S… Award bid and authorize the Chair to sign contracts for 2025 Dust Control Rock as follows: <br>Crawford Quarry in the amount of $18,250<br>Martin Marietta in the amount of $49… - Resolution Approving Purchase of Service Body from Truck Equipment Inc. in amount of $20,635.00 Resolution approving award of hotel/motel tax council discretionary funds to Main Street Waterloo in the amount of $15,000.00, for downtown beautification. Resolution approving award of hotel/motel tax council discretionary funds to Waterloo Center for the Arts in the amount of $15,000.00, for the Chroma63 Festival Start Up Proje… Resolution approving award of hotel/motel tax council discretionary funds to Cedar Valley Arboretum and Botanic Gardens in the amount of $12,000.00, for the Cedar Valley Arbor… Award bid and authorize the Chair to sign a contract for calcium chloride for dust control to Binns and Stevens in the amount of $763,400 for the Secondary Road Department - Resolution approving the purchase of a Braun Ambulance from North Central Emergency Vehicles in the amount of $447,348.00 - Resolution Approving Purchase of 2 New Vehicles from Stivers Ford in amount not to exceed $96,275.00 Discuss offer from Lonie and Debra Shearer to purchase a portion of the property at 313 East Street. Resolution Approving Modification to Proposal from P&E Engineering Company for Turbine 8 Controls Replacement Project Resolution Awarding Construction Contract - MidAmerican Glazing - Aluminum & Glazing Package - City Hall & Library Renovation Project Phase 1 - $29,100.00 Public hearing on the proposal to enter into a Development Agreement with Wesley Retirement Services, Inc. Resolution approving Change Order Number 8 in the amount of ($300,000) for the Water Resource Recovery Facility Project. Resolution approving application for Partial Payment Number 1 in the amount of $126,039.73 to TK Concrete and Change Order Number 1 in the amount of $28,478.40 for the North N… Resolution approving Partial Payment Number 6 in the amount of $9,865.04 to Vanderpool Construction, Change Order Number 5 in the amount of ($27,262.92) and the Supplemental A… Resolution fixing date for a public hearing on January 6, 2025 at 6 PM on the proposal to enter into a Development Agreement with Wesley Retirement Services, Inc. Award bids and authorize the Chair to sign contracts for the 2025 Maintenance Rock Contract as follows: <br><table style="width: 100%;"><tbody><tr><td style="width: 31.2046%; … Award bids and authorize the Chair to sign contracts for the 2025 Project Rock as follows: <br><table style="width: 100%;"><tbody><tr><td style="width: 30.5887%; vertical-alig… - Resolution authorizing the Mayor to execute a real estate purchase agreement with JT Real Estate Trust for land needed for the construction of the Truman Drive NE corridor, … Resolution Awarding Contract - Municipal Pipe Tool Company - $150,312.50 Resolution approving Change Order #1 in the amount of $200,000 to KE Flatwork, Inc of Eldridge, Iowa for the Goose Creek Trail Phase III project, CIP #ARP17. [Ward 7] Award bid and authorize the Chair to sign contracts for Winter Sand for the Secondary Road shop locations:<br>To Martin Marietta Aggregates in the amount of $13,325<br>To Webe… Resolution No. 41-R-2024-2025 Directing the Acceptance of a Proposal to Purchase and Delegating Authority for Approval of $2,925,000* (Subject to Adjustment) General Obligatio… Public hearing on the proposal to enter into a Development Agreement with Inception Group, LLC.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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