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
Approve and authorize the Chairperson to sign a contract between Linn County Juvenile Detention Center and SWANK Motion Pictures, Inc. for copyright privileges to view DVD, di… Approve and authorize the Chairperson to sign a 28E Agreement with the City of Cedar Rapids to overlay with Hot Mix Asphalt (HMA) to the existing seal coat surface on Bertram … Resolution awarding a three-year contract, with two possible one-year renewals, for on-site occupational health services to Concentra Health Services, Inc., of Addison, Texas,… Request to approve entering into an agreement with the Iowa DOT to accept the FY2027 Transit Joint Participation Agreement to implement a Federal Transit Administration (FTA) … Request to approve a contract with North Construction not to exceed $24,999.00, for improvements at 602 East 7th Street as part of Ignite Vitality: Mulberry Project Request to approve and purchase easements for West Hill Sewer Separation Phase 6E Construction in the amount of $4,591.77 Resolution ratifying and confirming the termination of the contract with Lansing Brothers Construction, Inc. for demolition work at 201 East Second Street and authorizing furt… Resolution approving a Development Agreement with Industrial Development, LLC., authorizing annual appropriation tax increment incentives and pledging certain tax increment re… Request to Approve a Development Agreement with Ponce Rentals LLC for the Rehabilitation of 113 Iowa Avenue Public Hearing on a proposed Development Agreement with Industrial Development, LLC., including annual appropriation Tax Increment Payments. Resolution approving Agreement with Simonson & Associates LLC for Environmental, Master Planning, Rendering/Animation, and Market Analysis. Resolution approving Agreement for Professional Services with Olsson, Inc. for traffic signal field infrastructure review. Resolution approving Forgivable Loan Agreement with FOCUSS Youth Crisis Center & Mobile Crisis Team. -Resolution taking additional action on proposal to enter into General Obligation Corporate Purpose Loan Agreement (2026A in an amount not to exceed $25,750,000) Public hearing and additional action on proposal to enter into a General Obligation Loan Corporate Purpose Loan Agreement and to borrow money thereunder in a principal amount … Resolution approving an Amendment to the AIA - 2017 Standard Form Agreement with Plunkett Raysich Architects, LLP, dated February 10, 2025, titled Waterloo Police Support Camp… Resolution directing the acceptance of a proposal to purchase $3,895,000 General Obligation Capital Loan Notes, Series 2026B; and approving the form and authorizing execution … Resolution approving a contract with Boomerang Corp. of Anamosa, Iowa, in the amount of $1,667,660.00, in conjunction with the Rehabilitate Partial Runway 18-36 Project, FAA A… Consider approval of a resolution authorizing payment of contractor's Pay Request No. 19, in the amount of $559,473.44 to WRH, Inc. for the Water Plant Project. (See Resolutio… <strong>Engineering (Class 10 Material) </strong><br>Amount: $229,000.00<br>Expenditure: Purchase of 28,000 CY of Class 10 Material. Consider approval of a resolution authorizing payment of contractor's Pay Request No. 18, in the amount of $185,442.37 to Caldwell Tanks, Inc. for the South Water Tower Projec… Resolution approving a Professional Services Agreement with Mead & Hunt, of Madison, Wisconsin, in the amount of $143,634.00, in conjunction with the Hangar Development Planni… -Resolution approving the professional services agreement with Veenstra & Kimm for the Construction Administration for Truman Drive, NE—Phase 2 Project for an amount of $123,7… -Resolution approving Change Order No. 4 for modifying the contract with Alliance Construction Group LLC to as-built quantities for the Civic Campus Phase 2 Public Improvement… <strong>Sewer (Thickener Upgrade) </strong><br>Amount: $90,928.00<br>Expenditure: Purchase of Belt Thickener Controls Upgrade. Resolution setting date of the public hearing as October 19, 2026, to authorize the sale and conveyance of 8.95 acres of city-owned property located on Lot 9 of Waterloo Air a… Consider motion to approve the Professional Services Agreement with Bolton & Menk for the Rock Creek Greenbelt and Regional Detention Feasibility Study in an amount not to exc… <strong>Police (Microsoft Annual Subscription)</strong><br>Amount: $57,713.12<br>Expenditure: Purchase of annual Microsoft subscription. Resolution approving an Grant Administration Services Agreement with the Iowa Northland Regional Council of Governments, in an amount not to exceed $30,000.00, to oversee the … <strong>Police (Annual Cellbrite Renewal)</strong><br>Amount: $21,630.00<br>Expenditure: Purchase of annual Cellbrite renewal. Resolution approving a Service Agreement with Interstate Power Systems of Cedar Rapids, Iowa, in the amount of $20,526.37 over three years, and authorizing the Mayor to execut… -Resolution approving Change Order No. 2 to JAS Construction LLC for additional work not in the plans for the Filmore Avenue Public Improvements in the amount of $19,436 <strong>Fire/Ambulance (Patient Care Reporting Software) </strong><br>Amount: $17,354.46<br>Expenditure: Purchase of annual ESO subscription. Resolution approving a Professional Services Agreement with Terracon Consultants, Inc., of Cedar Falls, Iowa, in the amount not to exceed $15,350.00 in conjunction with the WA… -Resolution approving Change Order No. 3 with Absolute Group for the BFSD Public Infrastructure-2nd Street, NE Project in the amount of $10,022.55 Approve Purchase of (12) Patrol Rifle Replacements from Vance's Law Enforcement for $9,772.72 for the Police Department (CIP Item) Consider approval of a resolution approving contract change order No. 11 in the amount of $7,589.55 for the Water Treatment Plant Project. (See Resolution No. 2026-148) Approve Purchase of Accessories for Patrol Rifle Replacements from Brownells for $5,112.84 for the Police Department (CIP Item) Approve 17-Month Licensing Agreement with Samsara for Street Division Plow Truck Dash Cams for $4443.06 (FY27 CIP Project) Resolution approving a Temporary Easement Agreement in the amount of $1,562.00 with Chrisbro II, Inc., compensation for the removal of six mature shrubs in the amount of $600.…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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