What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
985 records
2026 Street Construction Project "A" - Stark Street: Switlick & Sons, Inc., Change Order #3. Change Order No. 1 to Contract 8835, Chip Sealing 2026 - West, to Fahrner Asphalt Sealers, L.L.C., for $0 and a time extension to a completion date of 8/19/26. (District 19) Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Recommenda… Change Order No. 19 to Contract 9610, Imagination Center at Reindahl Park, to CCI Corporate Contractors Inc., for $27,037.29 (District 12) Change Order No. 1 to Contract 8836, Chip Sealing 2026 - East, to Fahrner Asphalt Sealers, L.L.C., for $0 and a time extension to a completion date of 8/19/26. (District 15) Subject: Communication sponsored by Alder Harmon, requesting to rescind Resolution 0117-26 due to an error in Change Order No. 1 under Contract No. 2025145 (with Kaschak Roofi… Subject: Communication sponsored by Alder Harmon, requesting to rescind Resolution 0114-26 due to an error in Change Order No. 4 under Contract No. 2024107 (with Berglund Cons… Resolution authorizing the City Administrator to execute an amendment to the Center Sharing Agreement with Quad/Med, LLC to implement the QuadMed Wellness Online Portal. General Ordinance 12-26 <br>An ordinance amending Section 42-3, relating to the responsible bidder approval threshold from $25,000 to $50,000 to let contract to the lowest res… Equiflow Lead Service Line Replacement Project: Community Infrastructure Partners, Change Order #7 with Five Star Energy Services, Inc. Resolution #26-66 Authorizing First Amendment to Master Services Agreement with Stantec Consulting Services Inc. (Additional site investigation and environmental services for … Change Order — Northeast Asphalt Inc.; Contract 2025-03; Jefferson Park Boat Launch; Deduct $48,825.77 (Change Order No. 2 & Final) Change order to Agreement with Vinton Construction for the High Point Pass Project in the amount of $34,909.96 (ACTION) Amendment #1 to Agreement with MSA for the Maple Road bridge repair in an amount which includes a 10% contingency of $31,130.00 (ACTION) Three Party Contract Amendment No. 1 with DOT & JT Engineering for E. Albert Drive Reconstruction Design Resolution to renew agreement with 120Water to provide Lead Service Line platform and management services for $50,666. Change Order No. 18 to Contract 9610, Imagination Center at Reindahl Park, to CCI Corporate Contractors Inc., for $46,937.29 (District 12) Discussion/Action to approve an Amendment to the Guarantee Value Agreement with 83 DBAP, LLC. Resolution to amend the professional services contract with SB Friedman for up to $25,000 for real estate financial consulting and development agreement analysis. Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025181 - Racine Uptown Green Infrastructure Project, A.W. Oakes & Son, Inc., Contr… Consideration with possible action to approve a twelve-month contract extension with NeighborWorks Green Bay for the administration of the Home Improvement Loan Program. Amendment to the Agreement with Walker Consultants regarding the Jefferson Street Parking Ramp. 2026 Street Construction Project "A" - Stark Street: Switlick & Sons, Inc., Change Order #2. Discuss, with Possible Action, Change Order #3, in the Amount of $115,555.15<br>Project: Water/Wastewater Facility Upgrade A report from the Executive Director, Department of Health and Human Services, requesting passive review of an amendment to increase a 2026 purchase of service contract with B… Subject: Consideration of Wastewater Commission Directors Liability Insurance Policy Renewal Staff Recommendation: To Approve Fiscal Note: Insurance premium of $17,155, and $3… Consolidated Action Items - North Meadows Investment Ltd. Cost Reimbursement Agreement Second Amendment #26-0890 Community Development Committee - recommended for approval #26… Subject: Consideration of Change Order No. 1 on Contract EqRa-001, 2026 Lead Service Line Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Not… Subject: Consideration of Change Order No. 1 on Contract EqRa-002, 2026 Lead Service Line Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Not… Subject: Consideration of Change Order No. 3 on Contract W-25-7, 2025 Private Lead Service Replacements, Mid City Corporation (contractor) Staff Recommendation: To Approve Fis… Subject: Consideration of Change Order No. 2 on Contract W-25-7, 2025 Private Lead Service Replacements, Mid City Corporation (contractor) Staff Recommendation: To Approve Fis… Resolution #26-62 Authorizing First Amendment to Standard Agreement for Professional Services with GRAEF-USA, Inc. (Design Specification Services for Voyageur Park dock system… Subject: Communication sponsored by Alder Harmon, to amend Resolution 0488-26, Contract 2026026 with A.W. Oakes & Son, Inc. Recommendation of the Public Works and Services Com… Request to approve the Second Amendment to the Reimbursement Agreement with North Meadows Investment Ltd. (f/k/a Thrivent reimbursement agreement) to include an additional dep… Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025745 - Bryant Parking Lot Addition, Wanasek Corporation, Contractors. Recommenda… Authorizing a non-competitive contract amendment with Maguire Iron, Inc. for services related to the maintenance of Reservoir 20 (2829 Prairie Road) (District 20) 2025 Water Treatment Plant Demo: The MRD Group, Inc., Change Order #2. Washington Street Siphon Replacement Project: A-1 Excavating LLC, Change Order #4. 2026 Street Construction Project "A" - Stark Street: Switlick & Sons, Inc., Change Order #1. Change order No. 1 to Contract 9712, Yahara Hills Golf Course Well Transfer Pipe, to Parisi Construction Co Inc, for $0, and a time extension for a completion date of 7/10/26.…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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