What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
986 records
Change Order No. 27 to Contract 8595, Madison Public Market, to Joe Daniels Construction Co., Inc., for $89,429.70. (District 12). Change order No. 1 to Contract 8807, Resurfacing 2025 - Asphalt Base Patching and Base Patch Grinding for $95,085.00 (over contingency). (District 20) Change order No. 1 to Contract 9561, S. Paterson Street Sanitary Sewer Replacement Assessment District - 2024, for $44,428.64. (District 6) Review and possible action on Contract Change Order No. 1 with Short Pour Delivery Services, LLC., for the Drop-Off Center Used Oil Collection Improvements Project. Review and possible action on Contract Change Order No. 1 with Garland/DBS, Inc., for the Schuetze Building Roof Rehabilitation Project. Resolution approving an amendment to a Corcoran Street Extension and Harbor Drive Public Improvements Development Agreement among Milwaukee Apartment Ventures, LLC, the City o… Resolution approving an amendment to a Riverwalk Development Agreement among Run PKG, Inc., the City of Milwaukee and the Redevelopment Authority of the City of Milwaukee to r… Resolution authorizing an amendment to a contract with AECOM Technical Services, Inc. Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2025181 - Racine Uptown Green Infrastru… Authorizing an amendment to RES-25-00481(Legistar #89378) to increase the amount of the Affordable Housing Fund (AHF) loan for the CDA Monona Shores Rehabilitation project, fr… CONTRACT CHANGE ORDER #01- DOOR CREEK WILDLIFE AREA PRAIRIE RESTORATION- 3084 LONGVIEW DR., STOUGHTON, WI- CONTRACTOR: NATIVE RESOURCE PRESERVATION, LLC. Approve the consultant services agreement renewal with Ruekert & Mielke Washington Street Siphon Replacement Project: A-1 Excavating LLC, Change Order #2. 2025 Street Construction Project "B" - Fulton Street/1st Street/2nd Street: Switlick & Sons, Inc., Change Order #3. Change order to Wolf Paving Co in the amount of $139,752.68, exceeding the approved contingency by $120,517.59. (ACTION) A report from the Executive Director, Department of Health and Human Services, requesting authorization to amend 2025 fee-for-service contracts with community vendors for Chil… A request from the Strategy Director, Office of Strategy, Budget and Performance to execute a fee increase of $10,000 for an amendment to the Professional Services Agreement w… Subject: Consideration of Change Order No. 2 on Contract W-23-6, Water Treatment Filter Rehab Project, Lee Mechanical (contractor) Staff Recommendation: To Approve Fiscal Note… Subject: Consideration of Change Order No. 3 on Contract W-25-4, 2025 Lead Service Replacement Project, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal No… Amendment #3 to the Incarcerated People’s Communication Services (IPCS) Agreement with Inmate Calling Solutions, LLC d/b/a ICSolutions (ICS) to include offsite mail scanning s… Change Order No. 20 to Contract 9358, Bartillon Shelter, to Miron Construction Co., Inc., for $79,006.42 and a completion date of 1/16/2026. (District 12). Change Order No. 2 to Contract 9610, Imagination Center at Reindahl Park, to CCI Corporate Contractors Inc., for $52,848.05 (District 12) Resolution amending the existing professional services contract with AECOM Technical Services, Inc. (ATS) to provide consulting services for WPDES permit compliance for field … Second Amendment to the City of Manitowoc TID No. 22 Development Agreement with River Landing Developers LLC Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 2 to Contract 2024188 - City Hall Elevator Upgrades, … Resolution to approve the First Amendment to Real Estate Purchase agreement with Seth E. Dizard Esq. for the acquisition of the former Motor Castings Company site. 2025 Metro Ride Drain Replacement, Pember Companies, Inc., Change Order #1. Change Order No. 2 to Contract 9318, Olin Waste Transfer Drop Off, to Parisi Construction, LLC, for $80,278.90 (District 14) Change Order No. 1 to Contract 9673, Bartillon Shelter Fiber Connection, toInterCon Construction Inc, for $16,000.00 (over contingency) and a completion date of 5/29/2026. (Di… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024050 - Concrete Reconstruct, LaLonde… 2026 Contract Extension WestCare Wisconsin, Inc. Forward Thinking Subject: Communication sponsored by Alder Maack, on behalf of the City Engineer, submitting Renewal #1 to Contract 2025047 for the Underground Utility Locating Services - Prec… Subject: Consideration of Amendment No. 1 of Master Services Agreement with Strand Associates Staff Recommendation: To Approve Fiscal Note: N/A Discussion and possible action on Second Amendment to Purchase and Sale Agreement with Luther Group Acquisition Resolution approving a Change Order to Purchase Order No. 868 with DMJ Services LLC (dba Action Heating Cooling and Plumbing, (Milwaukee WI) for furnace installation at the No… Change Order No. 25 to Contract 9361, State Street Garage Mixed-Use Project, to Stevens Construction Corp., for $93,440.56 (District 2) From the Sheriff, Milwaukee County Sheriff’s Office, requesting approval of amendment # 4 to the Inmate Calling Solutions LLC (ICSolutions) agreement for correctional communic… Resolution approving a Change Order to Purchase Order No. 837 with Auer Steel and Heating Supply Company Incorporated (Milwaukee, WI) for various parts and equipment related t… From the Director of HR Operations, Talent Acquisition and L&D, Department of Human Resources, requesting authority to execute a contract extension renewal with Aurora Health … Amend 2025 Materials Testing Contract (M-25) with Westwood Professional Services from an amount not to exceed $100,000 to an amount not to exceed $150,000.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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