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.
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.
986 records
<span style="font-size: 16px;" id="isPasted"><u><span style="font-family: Calibri;">Review and Possible Action</span></u><span style="font-family: Calibri;">: <em>Change Order… CDA Resolution No. 4675 - Authorizing the execution of a second amendment to a listing agreement between Kent Yan of Plato Commercial Real Estate LLC and the CDA pertaining to… Subject: Consideration of Professional Services Proposals to Complete the 2020 Facility Plan Amendment Study Staff Recommendation: To Allow Utility Staff to Negotiate Final Sc… Change Order #1 to Contract 46-24 Unit G-24 Southpoint Commerce Park Sewer & Water and Grade & Gravel project with Carl Bowers & Sons Construction Co. totaling $55,000 resulti… Subject: Communication sponsored by Alder Land, on behalf of the Human Resources Benefits Manager, presenting the Network Health Medicare Advantage plan renewal agreement for … Consider renewing the existing sales contract with NAI Pfefferle/TJ Morice for City of Merrill property located at our County Hwy G Industrial Park. To direct staff to continue to negotiate options to fund costs associated with moving equipment remaining at property after Seller vacates, including pursing grants and using … Resolution to amend an existing contract with Single Source, Inc. for Real Estate Consulting Services related to the WisDOT project on West National Avenue for an amount not t… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2023020 Downtown Lighting Improvements,… Resolution approving a Fifth Amendment to Lease Agreement with T-Mobile Central LLC relating to extending the term of the lease at the Hawley Road Water Tower at 5701 West McK… Change Order No.3 to Contract 8317, Blue Harvest Lane, Feather Edge Drive, & Soaring Sky Run Assessment District - 2023, to Speedway Sand & Gravel Inc., for $2,479.67 (over pr… Authorizing the Mayor and the City Clerk to execute an amendment to the Breese Stevens Stadium Use and Operating Agreement with Big Top Events LLC to update the limitations on… Change Order No.1 to Contract 8800, 2025 Safe Streets, to Parisi Construction, LLC, for $203,511.00 (over project contingency). (District 2, District 3, District 5, District 1… Change Order No. 2 to Contract 9486, Commercial Avenue Sanitary Sewer Reconstruction, to R. G. Huston Co., Inc., for $71,538.25. (District 12, District 15). Change order No. 17 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, balancing quantities for a total net change of $0. (District 3, District 4, Di… Change Order No. 2 to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co Inc, for an additional 61 days for a completion date of 10/31/2025. (Distr… Subject: Communication sponsored by Alder Maack on behalf of the City Engineer submitting Amendment 1 to Contract 2024441, Three-Party Consulting Engineering Services Contract… Change Order - Menasha Utilities; Contract Unit No. M0002-06-24-00128; $8,195.00 (Change Order No. 1) 2025-07 An Ordinance Amending Sections 308-1, 308-5, 308-13 and 308-22 Chapter 308 Section 5 <em>Management of Lead-acid Batteries, Major Appliances, Waste Oil and Yard Waste … Change Orders #5, #6, and #7 to Staab Construction contract as part of the AWWTP Phase 2 Belt Filter Press Equipment Upgrades Project totaling $74,137 resulting in a decrease … Change Orders #2 and #3 to Sabel Mechanical as part of the AWWTP Mix Liquor Channel Blower Replacement Project totaling $18,581.61 resulting in a decrease in contingency from … Change Orders #3, #4, and #5 to August Winter and Sons, Inc. contract as part of the AWWTP Grit System & Raw Sludge Pump Replacement Project totaling $16,050 resulting in a de… Resolution #25-78 Authorizing Professional Services Agreement Change Order with Stantec Consulting Services Inc. (2535 Lawrence Drive). Subject: Subject: Consideration of Change Order No. 1 on Contract W-23-6, Filter Bed Rehab Project, Lee Mechanical (contractor) for Design Element Change Staff Recommendation:… Approval of contract renewal with Forward Appraisal LLC for property assessment services. Subject: Consideration of Change Order No. 2 on Contract W-25-4, 2025 Lead Service Replacement Project, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal No… Subject: Consideration of Change Order No. 2 on Contract W-25-3, 2025 Water Main Replacement - Phase 2, Reesman's Excavating & Grading (contractor) Staff Recommendation: To Ap… Subject: Consideration of Change Order No. 1 on Contract W-23-6, Filter Bed Rehab Project, Lee Mechanical (contractor) Staff Recommendation: To Approve Fiscal Note: Contract c… Subject: Communication sponsored by Alder Maack, on behalf of the Transit Department, submitting Change Order No. 2 on Contract #2024109, Transit Center Renovations, KPH Const… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 2 to Contract 2024165, 2024 Sidewalk Replacement, A.W… Review and act on Contract Change Order No. 1 with LaLonde Contractors, Inc., for the E. Broadway and N. Hartwell Avenue Traffic Signal Improvements Project Review and possible action on Contract Change Order No. 1 with Advance Construction, Inc., for the Ruben Drive Force Main Upgrades Project. Review and possible action on Contract Change Order No. 2 with Sabel Mechanical LLC, for the River’s Crossing Pump Station and Golf Road Pump Station Improvements Project. 2025-2026 Contract Amendment #2 - Gremmer & Associates in the amount of $301,825.00 Change Order - Janke General Contractors, Inc.; Contract Unit No. 2024-08; Water Street Corridor Reconstruction; Deduct $53,039.40<span style="background-color: rgb(255, 255, … Change Order No. 2 to Contract 9583, CCB Remodel DCR 104 and 108A, to Tri-North Builders, Inc., for $28,309.68 (District 4) Discussion and Possible Action on An Ordinance Amending Sections 308-1, 308-5, 308-13 and 308-22 Chapter 308 Section 5 <em>Management of Lead-acid Batteries, Major Appliances,… CDA Resolution No. 4666 - Authorizing the execution of a fourth amendment to the Contract for Purchase of Services with Graef-USA, Inc. to provide extra engineering design ser… Subject: Communication sponsored by Alder Maack, on behalf of the Parks, Recreation and Cultural Services Department, submitting Change Order No. 1 to Contract 2025072-Greencr… Subject: Communication sponsored by Alder Maack, on behalf of the Parks, Recreation and Cultural Services Department, submitting Change Order No. 1 to Contract 2025050 Island …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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