What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
801 records
Authorizing the Mayor and City Clerk to execute a contract amendment with Short-Elliott Hendrickson, Inc. to extend their contract terms for Madison Water Utility’s Unit Well … Change Orders #1 to Rohde Brothers, Inc. contract as part of the AWWTP Sludge Piping and Digester Heat Exchanger Replacement Project totaling $9,730 resulting in a decrease in… Request to approve Change Order No. 2 to contract 21-24 for H-23 Lightning Drive Extension Phase 1 for added drain tile and earthwork, in the amount of $72,830.00 resulting in… Change Orders #1 and #2 to August Winter and Sons, Inc. contract as part of the AWWTP Grit System & Raw Sludge Pump Replacement Project totaling $18,959 resulting in a decreas… Change Orders #1 to August Winter and Sons, Inc. contract as part of the Clearwell Repairs Project totaling $8,814 resulting in a decrease in contingency from $48,400 to $39,5… Request to approve Change Order #1 to Sabel Mechanical as part of the AWWTP Final Clarifier Tank Underdrain and Tank Drain Rehabilitation Contract Project totaling $8,837 resu… Change Order No. 2 to Contract 8606, Raymond P Cattell Inc, for ($.07)(total project over contingency).(District 1) From the Director of the Department of Administrative Services (DAS) a request to execute a fee increase up to $120,000 for an amendment to the professional services agreement… Change Order No. 12 to Contract 8595, Madison Public Market, to Daniels Construction, for $313,767.30 (District 12) Change Order No. 9 to Contract 9361, State St Campus Garage Mixed-Use, to Stevens Construction Corp., for $425,268.52 (District 2) Change order No. 12 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, for $99,623.02 (District 3, District 4, District 5, District 6, District 8, Di… Change order No.1 to Contract 9501, Lake Street Sanitary Sewer Replacement - 2024, to RG Huston Company INC, for $86,436.98 and a completion date of 9/13/24. (District 2 and D… Change Order No. 1 to Contract 9244, 2024 Overture Center Garage Screening, to Berglund Construction., for $4,977.28 and an additional 55 days. (District 4) Request to approve a 60-day extension of the purchase date of July 31, 2024 under the Development Agreement (Phase II) with Merge LLC for a mixed-use development located on th… A report from the Director, Department of Health and Human Services, requesting passive review authorization to execute an amendment to the professional services contract with… Review and act on Contract Change Order No. 1 with Musson Bros., Inc. for the 2024 Asphalt Street Resurfacing and Utility Improvements project. Approve Change Order 005 for Contract Package 3/3A for a net total of $189,921.75 and 0 additional days. Subject: Change Order No. 2 on Contract W-21-2, 42" Water Main Replacement Phase 2, Super Excavators (Contractor) Staff Recommendation: To Approve Fiscal Note: Contract change… Authorizing a noncompetitive contract amendment with Electric Citizen LLC to rebuild the Madison-area Out-of-School Time (MOST) website on the new City website platform. Amending the 2024 Adopted Capital Budget for Traffic Engineering - Traffic Safety Infrastructure to accept a $177,584 grant from the Wisconsin Department of Transportation, an… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No.1 to Contract 2023162 - 2023 Sidewalk Replacement, Bea… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No.1 to Contract 2024052 - Monument Square Brick Paver Re… Request to approve the First Amendment to the Offer to Purchase from F Street Manager 3, LLC to extend the inspection date and modify the purchase price for the approximately … Change Order No. 8 to Contract 9361, State St Campus Garage Mixed-Use, to Stevens Construction Corp., for $181,644.46 (District 2) Approving plans and specifications and authorizing Change Order 1 to Contract 8717, Mineral Point Road Widen Sidewalk (for East-West Bus Rapid Transit), to Parisi Construction… Change Order No. 11 to Contract 8595, Madison Public Market, to Daniels Construction, for $74,544.54 (District 12) Change Order No. 3 to Contract 9304, Northport Drive - School Road Traffic Signal Assessment District 2023, to Parisi Construction, for $10,434.00, and an additional 26 days t… Request to approve Change Order #8 to Staab Construction contract as part of the AWWTP Phase I Belt Filter Press Equipment Upgrades Project totaling $66,293 resulting in a dec… Change Orders #17 and #18 to Miron Construction contract as part of the AWWTP Sludge Storage Building Addition Construction Project totaling $15,343.87, resulting in a decreas… Change Orders #1 and #2 to Rhode Brothers contract as part of the AWTF Compressed Air System Improvements Project totaling $1,256, resulting in a decrease in contingency from … Change Order No. 8 to Contract 9361, State St Campus Garage Mixed-Use Project, to Stevens Construction Corp, for $204,483.53. (District 2) Change order No. 11 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, for $98,703.04 (District 3, District 4, District 5, District 6, District 8, Di… Resolution amending the existing professional services contract with AECOM Technical Services, Inc. (ATS) to provide consulting services for WPDES permit compliance for field … Move to Approve of the Noted Change Order for Contract Package 2A for a Net Total of Negative $840,040.41 and 59 Additional Days. Approve The Noted Change Order for the River Valley Road Emergency Water Main Relay with UPI Construction in the amount of $138,411.45. Subject: Amendment to the Agreement from Brown & Caldwell for Engineering Design Services of the Main Street-Goold Street Sanitary Sewer Improvements Project Recommendation: T… CONTRACT CHANGE ORDER NO. 2 FOR AEC PAVILION 1 PLAZA IMPROVEMENTS-1919 ALLIANT ENERGY CENTER WAY, MADISON, WI-CONTRACTOR: PARISI CONSTRUCTION, LLC From the Executive Zoo Director, requesting passive review of a professional services contract amendment that will exceed $100,000 but is less than $300,000 for veterinarian r… Review and act on an amendment to the development agreement with JPD GC Waukesha, LLC and JPD GC Waukesha 2, LLC Change Order No. 4 to Contract 9439, Mendota Grassman Greenway Flood Mitigation and Restoration, to Speedway Sand & Gravel, Inc., for $189,802.00 and an additional 24 days. (D…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.