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
A report from the Director, Department of Health and Human Services, requesting authorization to amend two purchase of service contracts with Serving Older Adults of Southeast… Request to approve an extension of the purchase date to February 28, 2025 under the Development Agreement (Phase II) with Merge LLC for a mixed-use development located on the … Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2023032- Parking Ramp Maintenance, Stru… From the Director of HR Operations/TA/L&D, Department of Human Resources, requesting authority to execute a contract extension renewal with Aurora Health Care at a not-to-exce… Request to approve two-year extension of contract with CliftonLarsonAllen LLP to provide annual audit services for the years ended December 31, 2024 and 2025 for $81,700 and $… Request to approve Change Order No. 1 to contract 42-24 for B-24 Asphalt Paving for additional sidewalk replacement, in the amount of $69,212.25 resulting in a decrease in con… Approve Contract Amendment #3 for 2024A Stormwater Management Plan Review Contract with Brown and Caldwell by an increase of $115,000.00 for a total contract amount not to exc… Approve Amendment #1 for 2024 Materials Testing Contract (M-24) with Westwood Professional Services with an increase of $100,000, for a new total contract amount not to exceed… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No. 3 to Contract 2024107 - Core Building Tuckpointing, B… Resolution approving a Second Amendment to the Lease Agreement with U.S. Cellular Operating Company LLC for the placement of personal communications services antennas and anci… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No. 2 to Contract 2023021- CDBG Street Lighting, WIL-Surg… Subject: Consideration of Resolution 24-31 related to an extension of a professional services agreement for the Lincoln-King redevelopment project with TerraVentuer Advisors L… APPROVING AMENDMENTS TO AIR CARGO GROUND LEASE WITH PREFERRED DEVELOPMENT MADISON, LLC AND CARGO AIRLINE OPERATING AGREEMENT WITH FEDERAL EXPRESS CORPORATION Change Order No. 3 to Contract 8735, E. Wilson St. and E. Doty St. Reconstruction Assessment District - 2023, to R.G. Huston Co., Inc., for $148,550.07 (District 4, District 6… Change Order No. 21 to Contract 9086, Metro Transit Hanson Rd. Bus Facility Remodel, to Riley Construction Company, Inc., for $62,493.30 and an additional 141 days (District 1… Change Order No. 21 to Contract 9086, Metro Transit Hanson Rd. Bus Facility Remodel, to Riley Construction Company, Inc., for $0 and an additional 141 days (District 17). Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting Change Order No. 1 to Contract 2024087 - Mo… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting Change Order No. 1 to Contract 2024076 - Gl… Review and act on Contract Amendment No. 1 with Strand Associates for the Storm Sewer & Flood Mitigation Engineering Services - 2023-2024. Review and act on Contract Amendment No. 1 with Donohue & Associates for the Storm Sewer & Flood Mitigation Engineering Services - 2023-2024. Change Order No. 15 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc., for $208,818.27 (District 3, District 4, District 5, District 6, District 8, … Change Order No. 2 to Contract 8735, E. Wilson St. and E. Doty St. Reconstruction Assessment District - 2023, to R. G. Huston Co., Inc., for $117,000.00 and a completion date … Change order No. 3 to Contract 8717, Mineral Point Road Widen Sidewalk (for East-West Bus Rapid Transit), to Parisi Construction, for $116,264.50 (District 9, District 11, and… Change Order No. 1, to Contract 9285, CIPP UV Rehabilitation of Sanitary Sewers West Phase 1 - 2023, to Michels Trenchless, Inc., for ($18,000) and an additional 70 days (Dist… CONTRACT CHANGE ORDER #03-DANE COUNTY REGIONAL AIRPORT PARKING STRUCTURE REPAIRS, 4000 INTERNATIONAL LANE, MADISON, WI, CONTRACTOR: PROAXIS LLC SUBSTITUTE: Amending the Engineering-Major Streets and Stormwater Utility Adopted Capital Budgets to transfer existing GO budget authority from the Stormwater Utility Citywide… Authorizing the Mayor and City Clerk to enter into a contract amendment with Trapeze Software Group, Inc. to the System Supply & Maintenance Agreement entered into on February… Subject: Communication sponsored by Mayor Mason submitting the proposed 2025 City of Racine Budget consisting of the General Fund, Special Revenue Funds, Debt Service Fund, Ca… Change Order No. 20 to Contract 9086, Metro Transit Hanson Rd Bus Facility Remodel to Riley Construction Company, Inc., for $114,094.14 (District 17) First Amendment to the City of Manitowoc TID No. 22 Development Agreement with River Landing Developers LLC Proposal to approve an amended contract with USI Insurance Services as the City of La Crosse's Health Benefits Consultant beginning January 1, 2025. Change Order No.1 to Contract 9508, CIPP 2024 Water Main Rehabilitation, to Fer-Pal Construction USA, LLC., for $32,772.00 (District 3). Change Order No. 1 to Contract 9335, CIPP UV Rehabilitation of Sanitary Sewers Phase 2 - 2023, to Visu Sewer, LLC., for $63,041.00. (District 10, District 12, District 14) Approve Amendment #19 to Greeley and Hansen Agreement for Professional Engineering Services related to the Great Water Alliance Program increasing the cost not to exceed contr… Review and act on Contract Change Order No. 1 with Berglund Construction Company for the Grede Park Gate and Column Improvements project. Change Order No. 2 to Contract 8717, East-West Bus Rapid Transit Widened Sidewalk, to Parisi Construction for $204,243.05 and an additional 91 days. (District 9, District 11, … Change Order No. 4 to Contract 9304, Northport Drive - School Road Traffic Signal Assessment District 2023, to Parisi Construction, for $1,700.00 (over contingency). (District… Subject: Change Order No. 2 on Contract W-24-1, 2024 Lead Service Replacements - Phase 2, Miller Pipeline, LLC (contractor) Staff Recommendation: To Approve Fiscal Note: Contr… Subject: Change Order No. 3 on Contract W-24-1, 2024 Lead Service Replacements - Phase 2, Miller Pipeline, LLC (contractor) Staff Recommendation: To Approve Fiscal Note: Contr… Approval of a change order to JH Hassinger for Well 12 lining in the amount of $154,580.20.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.