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
Change Order No. 3 to Contract 8693, Sheboygan Ave and N. Segoe Rd Resurfacing with Utilities, to S&L Underground, Inc., for $57,847.83 (District 11) Change Order No. 1 to Contract 9493, 2024 Parking Garage Maintenance, to Proaxis, LLC, for $38,055.63 (over contingency) (District 2, District 4) Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No.7 to Contract 2023029 - Racine Public Works Transfer S… Consideration and possible action on Extension to the Option to Purchase Agreement with 360 Real Estate Solutions 5, LLC, for outlot 5 and lot 13. CONTRACT CHANGE ORDER #6-AEC PAVILION 1 PLAZA IMPROVEMENTS-1919 ALLIANT ENERGY CENTER WAY, MADISON, WI-CONTRACTOR: PARISI CONSTRUCTION, LLC Approval of proposal from Ehlers Inc. for a project plan amendment for Tax Incremental Financing District (TID) 9, to allow increment sharing with TIDs 10, 11, and 12. Change Order No. 13 to Contract 8595, Madison Public Market, to Daniels Construction Co., Inc., for $95,100.99 (District 12). Authorizing a change order to the sole source Payment Card Industry Data Security Standards (PCI DSS) consulting contract to Baker Tilly US, LLP initially authorized under RES… Subject: Change Order No. 1 on Contract W-23-5, Pavement Restoration, Conventional Concrete (Contractor) Recommendation: To Approve Fiscal Note: Contract change results in a n… Subject: Change Order No. 1 on Contract W-24-1, Lead Service Replacements - Phase 2, Miller Pipeline (Contractor) Fiscal Note: Contract change results in a cost increase of $7… Change Order No. 13 to Contract 9086, Metro Transit Hanson Road Bus Facility Remodel, to Riley Construction, for $141,002.86 (District 17) Change Order No. 13 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc., for $121,680.31 (District 3District 4, District 5, District 6, District 8, Di… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No.1 to Contract 2024107 - Core Building Tuckpointing, Be… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No.1 to Contract 2023176 - State Street Lift Bridge Paint… Subject: Communication sponsored by Alder Jones, on behalf of the Commissioner of Public Works, submitting Amendment 1 to State/Municipal Financial Agreement for State Project… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No.1 to Contract 2024054 - Assessable Streets and Alleys,… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No.1 to Contract 2023198 - I & I Reduction, MH Rehab and … CONTRACT CHANGE ORDER NO. 5-AEC PAVILION 1 PLAZA IMPROVEMENTS-1919 ALLIANT ENERGY CENTER WAY, MADISON, WI-CONTRACTOR: PARISI CONSTRUCTION, LLC Authorizing the Mayor and City Clerk to amend an existing competitively selected service contract with KL Engineering, Inc. for design engineering services related to the reco… 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 … Authorizing the Mayor and the City Clerk to amend the competitively selected service contract with Arcadis Engineering Services (USA) Inc. formerly IBI Group Engineering Servi… 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) 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… 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… 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. 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…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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