What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
418 records
Change Order No. 4 to Contract 9709, Yahara Hills Golf Course Paved Paths, to Parisi Construction Co, Inc, for ($802.53). (District 16) Subject: Consideration of Amendment No. 4 for Construction-Related Services (CRS) Contract with CDM Smith related to Contract W-23-6, Water Treatment Filter Rehab Project Staf… Subject: Consideration of Change Order No. 1 for Contract W-25-8, 42" Transmission Water Main - Phase 4, A.W. Oakes & Son, Inc. (Contractor) Staff Recommendation: To Approve F… Subject: Consideration of Change Order #4 on Contract A-23, Chicory Road Area Sewer Improvements - Miron Construction (Contractor) Staff Recommendation: To Approve Fiscal Note… Change Order — Contract No. 2026-01; 2026 Street Construction; MCC Inc; Deduct 69,704.39 (Change Order No. 1) Review and possible action on Contract Change Order No. 1 with LaLonde Contractors, Inc., for the N. Moreland Blvd. and Michigan Ave. Traffic Signal Improvement project. Change Order No. 3 to Contract 9709, Yahara Hills Golf Course Paved Paths, to Parisi Construction Co, Inc, for $0 and a time extension to a completion date of 11/20/26. (Distr… Discussion and possible recommendation to the Common Council regarding the City’s curbside collection of solid waste and recyclables, including whether to renew the existing c… Change Order — Contract No. 2026-06; Asphaltic Concrete Pavement Chip Sealing - Various City Streets; Fahrner Asphalt Sealers, LLC; Add $0 (Change Order No. 1 & Final) General Ordinance No. 12-26<br>Ordinance amending section 42-3, Green Bay Municipal Code relating to the responsible bidder approval threshold change from $25,000 to $50,000 a… Change Order No. 4 to Contract 9694, Warner Park Pickleball Courts and Worthington Park Futsal Court, to Parisi Construction, LLC, for $0 and a time extension to a completion … Drinking Water Treatment Facility PFAS Treatment: Ellis Stone Construction Company, Inc., Change Order #8. Discussion/Action regarding Change Order #1 from Asphalt Contractors for the 2026 Street Program; an increase of $88,370 for the addition of alley and storm work with epoxy Subject: Consideration of Change Order #1 on Contract W-26-2, 2026 Water Main Replacement - Phase-2, Earth X, LLC (contractor) Staff Recommendation: To Approve Fiscal Note: Co… 2026 Asphalt Paving Project "A": RC Pavers, LLC, Change Order #2. Change Order No. 1 to Contract 9709, Yahara Hills Golf Course Paved Paths, to Parisi Construction Co, LLC, for $2,500.00 and a time extension to a completion date of 10/16/26.… Change order No. 8 to Contract 8717, Mineral Point Road Widen Sidewalk (for East-West Bus Rapid Transit), to Parisi Construction, for $27,570.00 (over contingency). (District … Change Order No. 8 to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co., Inc., for $23,909.20 (over contingency). (District 12). Change Order No. 1 to Contract 9691, 2026 Playgrounds - Set 1, to Madison Commercial Landscapes., for $4,080.00 and a time extension to a completion date of 9/4/26. (District … Change Order No. 3 to Contract 9694, Warner Park Pickleball Courts and Worthington Park Futsal Court, to Parisi Construction, LLC, for $0 and a time extension to a completion … Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors. Recommendatio… Request to approve a $35,400 amendment to Contract No. 55-26 with Martenson & Eisele, Inc. for the Fire Station No. 4 Renovation Project, increasing the contract amount from $… Request to approve Unit W-26 Sewer and Water Reconstruction Change Order #3 as a Contract Amendment in the amount of $21,950 for a new not-to-exceed contract total of $2,740,0… Approve Change Order No. 4 from All-Ways Contractors in the amount of $66,242 for additional storm sewer and bluff stabilization work as well as pavement striping along Beach … Approve Change Order No. 2 from Kapur & Associates in the amount of $21,075 for additional storm sewer design associated with the stormwater channel located east of Lake Drive… Discussion/Action regarding amending the Professional Services Agreement with MSA Professional Services for the 2026 Sewer Lining Project Approve Change Order #3 to Miron Construction in the amount of $54,188.83 for a protective guardrail between the pond and driveway and site fencing modifications at the New Op… Review and possible action on Contract Change Order No. 1 with All-Ways, Inc., for the Horeb Springs Retaining Wall Improvements project. Subject: Consideration of Change Order #2 on Contract W-25-6, STH 31 Water Main Replacement, A.W. Oakes & Son (Contractor) Staff Recommendation: To Approve Fiscal Note: Contra… Subject: Consideration of Change Order #1 on Contract W-26-4, 2026 Water Main Replacement - Phase 4, Reesmans Excavating & Grading, LLC (Contractor) Staff Recommendation: To A… Approve Contract Amendment #1 for Engineering Construction Services Contract with Donohue and Associates, Inc. as part of Utilities Department Network System Upgrades Project … 2026 Street Construction Project "A" - Stark Street: Switlick & Sons, Inc., Change Order #3. Change Order No. 1 to Contract 8835, Chip Sealing 2026 - West, to Fahrner Asphalt Sealers, L.L.C., for $0 and a time extension to a completion date of 8/19/26. (District 19) Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Recommenda… Change Order No. 1 to Contract 8836, Chip Sealing 2026 - East, to Fahrner Asphalt Sealers, L.L.C., for $0 and a time extension to a completion date of 8/19/26. (District 15) Subject: Communication sponsored by Alder Harmon, requesting to rescind Resolution 0117-26 due to an error in Change Order No. 1 under Contract No. 2025145 (with Kaschak Roofi… Subject: Communication sponsored by Alder Harmon, requesting to rescind Resolution 0114-26 due to an error in Change Order No. 4 under Contract No. 2024107 (with Berglund Cons… Change Order — Northeast Asphalt Inc.; Contract 2025-03; Jefferson Park Boat Launch; Deduct $48,825.77 (Change Order No. 2 & Final) Change order to Agreement with Vinton Construction for the High Point Pass Project in the amount of $34,909.96 (ACTION) Amendment #1 to Agreement with MSA for the Maple Road bridge repair in an amount which includes a 10% contingency of $31,130.00 (ACTION)
Page 1 of 11
Next →
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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.