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.
132,885Procurement records
$169.95BObserved value
45,802Companies
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 28,341Professional services 18,685Health & social 12,161Public safety 9,043Technology 8,863Vehicles & equipment 6,683Utilities & energy 5,087Real estate 4,052
1,528 records
Resolution Approving Agreement-Parks Facility Roofing Project-R3 Commercial Roofing-$49,405.00 <span style="margin-left:0in;">Approve Purchase - Karl Chevrolet - C302 Upfit - Fire Department - $18,525.70</span> <span style="margin-left:0in;">Resolution Approving offer to Purchase Right-of-Way and/or </span>Easements - Alice's Road Improvements Phase 4 Parcel 90 Lane - $5,190.00 <span style="margin-left:0in;">Resolution Approving offer to Purchase Right-of-Way and/or Easements - Alice's Road Improvements Phase 4 - Parcel 91, Black - $4,930.00</span> <span style="margin-left:0in;">Resolution Approving offer to Purchase Right-of-Way and/or Easements - Alice's Road Improvements Phase 4 - Parcel 89, Boggins - $3,930.00</span> <span style="margin-left:0in;">Resolution Approving offer to Purchase Right-of-Way and/or Easements - Alice's Road Improvements Phase 4 - Parcel 95, Johnson - $830.00</span> <span style="margin-left:0in;">Resolution Approving offer to Purchase Right-of-Way and/or Easements - Alice's Road Improvements Phase 4 - Parcel 65, Porter - $780.00</span> <span style="margin-left:0in;">Resolution Approving offer to Purchase Right-of-Way and/or Easements - Alice's Road Improvements Phase 4 - Parcel 88, Haylett - $645.00</span> Resolution awarding the contract for the Carver Corner Roundabout Project to Heuer Construction for the bid amount of $4,035,018.30 Request to Approve Amendment #1 to the Agreement for Professional Services with Bolton & Menk, Inc., in the Amount of $59,600.00 (Base Scope of $36,200.00 Plus Optional Biddin… Request to approve a contract with North Construction not to exceed $24,999.00, for improvements at 709 Mulberry Avenue as part of Ignite Vitality: Mulberry Project Request to approve the non-alcoholic beverage agreement for the Parks and Recreation Concession Stands with the Atlantic Coca-Cola Bottling Company. Resolution Approving a Professional Services Agreement with Terracon Consultants, Inc. for Geotechnical Services in the Not-to-Exceed Amount of $42,200 for the Marshalltown Mu… Approve and authorize the Chairperson to sign a contract between Linn County and Black & Veatch to provide engineering services for a Linn County Water Balance Study - Phase 1… Approve and authorize the Chairperson to sign a contract between Linn County and Wellntel Inc. for the installation of an integrated groundwater monitoring system for customer… Approve and authorize the Chairperson to sign a 28E Agreement between the Linn County Child Development Center and the Cedar Rapids Community School District to provide a Stat… Resolution approving Home Lead Remediation Contract with Richmond Construction LLC to address lead hazard repairs at 2331 E Grand Ave., Des Moines. Resolution approving Subscriber Agreement with Interactive Data, LLC for the purchase of a software license. Resolution approving Community Development Grant Award for Edmundson Art Foundation, Inc. Public Hearing on a proposal to enter into a Water Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal amount not to exceed $42,000,000 Consider approval of a resolution approving and authorizing a form of Loan and Disbursement Agreement by and between the City of Grinnell, Iowa, and the Iowa Finance Authority… -Resolution approving Change Order No. 1 and setting Guaranteed Maximum Price with Henkel Construction for Silo Commons, setting the contract sum at $5,031,776. Resolution approving and authorizing a form of Loan and Disbursement Agreement by and between the City of Waterloo, Iowa, and the Iowa Finance Authority, and authorizing and p… Resolution setting the date of public hearing as November 16, 2026, to authorize the sale and conveyance of twelve acres of city-owned property to Iowa Equity Partners, LLC, i… Resolution setting date of public hearing as November 16, 2026, to authorize the sale and conveyance of city-owned property in the amount of $1.00, located in the South Waterl… Consider approval of a resolution awarding contract to OEL Construction Services, Inc. in the amount of $2,117,516.25 for the Water Plant Streets Project. (See Resolution No. … Resolution approving a Development Agreement with HAFH Crossroads, LLC, for the remodel of 2009 Crossroads Boulevard for Chase Bank, and a Minimum Assessment Agreement in the … Consider approval of a resolution authorizing payment of contractor's Pay Request No. 20, in the amount of $399,472.54 to WRH, Inc. for the Water Plant Project. (See Resolutio… Resolution approving Supplemental Agreement No. 9 with AECOM Technical Services, Inc., of Waterloo, Iowa, in the amount of $150,000.00, in conjunction with the Planning and En… Consider approval of a resolution approving Change Order No. 2 in the amount of $138,861.00 to the contract with Houston Engineering, Inc., for additional services on the Lake… <strong>2026 Sidewalk Gaps and Replacement Improvements Program:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $3,647.50; b) … Consider approval of a resolution approving Change Order No. 2 in the amount of $104,145.75 to the contract with the Iowa Department of Natural Resources, for additional servi… <strong>Traffic Operations (Light Poles) </strong><br>Amount: $81,710.00<br>Expenditure: FY2027 blanket pre-authorization to purchase replacement poles. Resolution approving a Street Lighting Agreement with MidAmerican Energy Company of Des Moines, Iowa, in the estimated amount of $73,849.80, to install streetlights on Katoski… Consider motion to approve Amendment No. 3 to the Professional Services Agreement increasing the contract amount by $73,726.20 with HR Green, Inc. for construction services on… Resolution approving a Professional Service Agreement for design services with Modus Engineering of Waterloo, Iowa, in the amount of $61,275.00, in conjunction with the Waterl… -Resolution approving Pay Request No. 2 to Peterson Contractors Inc. for the CVT East Trail Extension Project in the amount of $39,175.39 Consider approval of contract Change Order No. 12 in the amount of $38,979.61 for a net increase to the contract with WRH, Inc. for the Water Plant Project. (See Resolution No… Motion to approve Final Quantity Summary with Aspro, Inc., of Waterloo, Iowa, for a net decrease of $33,410.83, in conjunction with the FY 2025 Asphalt Reconstruction Project,… Consider approval of a resolution authorizing payment of contractor's Pay Request No. 19, in the amount of $31,350.00 to Caldwell Tanks, Inc. for the South Water Tower. (See R…
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