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
Resolution approving an Amendment to the Development Agreement with Dhani RE Waterloo, LLC to increase the number of residential dwellings from twenty-six to twenty-eight and … Resolution approving a Professional Services Agreement with ePlus Technology Inc., in the amount of $1,788,288.62 in conjunction with the Enterprise Network Equipment and Serv… Resolution approving Supplemental Agreement No. 4 to the Professional Services Agreement with AECOM, Inc., of Waterloo, Iowa, in an amount not to exceed $1,599,100.00 for cons… <strong>S</strong><strong>E Creekview Drive Extension (RISE) Project</strong>: Consider motion to approve: a) Certificate of Completion; b) <strong>RESOLUTION</strong> accepti… <strong>2026 Asphalt Street Resurfacing Program:</strong> Consider motion to approve: a) Final Change Order #2 decreasing the contract amount by $14,328.09; b) Certificate of … Approve Purchase of 2027 John Deere 670 P-Tier Motor Grader from Murphy Tractor and Equipment of Fort Dodge for $339,900 for Street Department (CIP Item) Consider motion to approve the Professional Services Agreement with Nilles Associates, Inc., for the design of the Deer Creek Sanitary Trunk Sewer - Phase 2 project in an amou… <strong>2026 Pedestrian Ramp Improvements Program - Seasons Ridge:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $27,159.25; … Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $96,720.00 with Nilles Associates for construction services… <div class="fr-temp-div"><strong id="isPasted">2026 Annual Storm Water Structure Replacement and Repairs: </strong> Consider motion to approve: a) Final Change Order #1 decrea… Approve Payment Estimate No. 7 for Contract No. 1 for the 2025 8-Plex Nested T-Hangar Project to Graves Construction Co., Inc. in the amount of $63,568.29 Resolution approving an agreement with MidAmerican Energy Company, of Des Moines, Iowa, in the estimated amount of $50,806.54, to install underground electric distribution fac… Discuss the Auditor Elections request to carry over fiscal year 2026 funds in the amount of $37,500 for upcoming retirement cross-training, payout and equipment purchase Consider motion to approve Change Order #3 increasing the contract amount by $26,160.30 to MPS Engineers, PC dba Kingston Services, PC, for construction services on the 2026 P… Consider motion to approve Change Order #4 increasing the contract amount by $24,738.75 to Absolute Concrete Construction, for construction services on the Oralabor Gateway Tr… Consider motion to approve Change Order #3 increasing the contract amount by $20,722.02 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Ut… - Resolution approving a professional services agreement with Confluence in the amount of $15,000 for the 5-Year Building Bondurant Comprehensive Plan Future Land Use Map upda… Resolution approving a Street Lighting Agreement with MidAmerican Energy Company, of Des Moines, Iowa, in the estimated amount of $13,342.64, to install streetlights in conjun… Consider motion to approve Change Order #3 increasing the contract amount by $12,008.02 to Con-Struct, Inc., for construction services on the West First Street Widening & Impr… Consider approval of a Service Agreement with Waterly in the amount of $10,792.50 set up fee and $6,842.50 annually. Approve Payment Estimate No. 3 for Contract No. 2 for the 2025 8-Plex Nested T-Hangar Project to Graves Construction Co., Inc. in the amount of $8,388.98 Consider motion to approve Change Order #1 increasing the contract amount by $8,105.00 to Dave's Dozing for construction services on the 2026 Annual Storm Water Erosion Repair… Resolution approving an Amendment to a Site Lease Agreement for the City-Owned Property Agreement with Croell, Inc., in the amount of $7,500.00, to extend the termination date… Consider motion to approve Change Order #5 increasing the contract amount by $3,651.50 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & … <span style="margin-left:0in;">Resolution approving Acknowledgment/Settlement Agreement for Tobacco Violation - Second Offense with Kwik Stop 3, 1140 Washington St. Waterloo, … Resolution approving Acknowledgment/Settlement Agreement for Tobacco Violation -2nd Offense with Neighborhood Mart, 2100 Lafayette Street, Waterloo, Iowa 50703,and acceptance … Resolution authorizing contract with Secure Shred Solutions, LLC. Resolution authorizing a Professional Services Agreement with HR Green for Wastewater System Master Plan. Resolution authorizing a Professional Services Agreement with HR Green for the 2026 Sewer Model Update. Resolution approving Amendment Number 2 to the Professional Services Agreement with HR Green Inc., for the Iowa Avenue Sanitary Sewer Improvement Project. Resolution authorizing an Additional Services Amendment to the Master Service Agreement with Daxko, LLC modifying credit card fees added to user fees at the Indianola Wellness… Resolution approving a Telecommunications Licensing Agreement with Windstream Iowa Communications, LLC – 713462140 Resolution approving an Amendment to the Development Agreement with Iowa Heartland Habitat for Humanity for 408 Vermont Street, to allow for the demolition of the existing hom… Consideration of Resolution No. 2026-62 A Resolution Approving an Independent Administrative Services Agreement with Hart Halsey LLC DBA Extra Duty Solutions Resolution Approving Engineering Agreement with Brown IEC for the 2027 City Hall Standby Emergency Generator Installation Project (CIP Item) Approve Change Order #1 for 2026 Spencer Sealcoat Project to Blacktop Service Company for an increase of $1,216.80 Assignment Of Loan Agreement And Assumption Of Mortgage Agreement Of The Downtown Rehabilitation Loan Agreement By And Between The City Of Dubuque, Iowa And Interstate Buildin… Lease Agreement By And Between The City Of Dubuque And Flint Hills Resource Pine Bend, LLC Resolution Approving an Assignment of Grant Agreement by and between the City of Dubuque, Iowa and Virtual Velocity, LLC to L’Apostolat, LLC A Resolution Awarding Contract to LL Pelling Co., Inc. in the amount of $228,735.85 for asphalt milling and patching on Bertram Road from the existing Portland Cement Concrete…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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