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.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
985 records
Review and possible action on Contract Change Order No. 1 with Advance Construction, Inc. for the South Side Pump Station Consolidation project. Drinking Water Treatment Facility PFAS Treatment: Ellis Stone Construction Company, Inc., Change Order #7. Equiflow Lead Service Line Replacement Project: Community Infrastructure Partners, Change Order #1 with A-1 Excavating. Equiflow Lead Service Line Replacement Project: Community Infrastructure Partners, Change Order #6 with Five Star Energy Services, Inc. Recommend to Common Council to approve an extension of a debris removal contract with DRC Emergency Services.Suggested Motion: “I move to approve this item, as outlined in the… Discuss, with Possible Recommendation, Change Order #1, in the amount of $12,062.00<br>Project: Muzzy/Allen/Grove Road Reconstruction Discuss, with Possible Action, Change Order #1, in the amount of $12,062.00<br>Project: Muzzy/Allen/Grove Road Reconstruction Consideration and Possible Action on the Contract Amendment with SmithGroup regarding Additional Downtown Master Plan Engagement and Assistance with Comprehensive Plan Final P… Change Order No. 7 to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co., Inc., for $271,561.06 (over contingency), and 213 additional days (Distr… Consideration and possible action on Fourth Extension to the Option to Purchase Agreement with 360 Real Estate Solutions 5, LLC, for Lot 3 of updated CSM (Lot 3 / Outlot 5). (… Approve the CableCom LLC, Fiber Optic Cable Installation Change Order #1 2026 Downtown Utility Project: Haas Sons, Inc., Change Order #1. Resolution to amend an existing contract with R.A. Smith, Inc. for federal funding wage compliance reporting services related to the construction oversight of the 2026 private… Subject: (Direct Referral) Communication sponsored by Mayor Mason,submitting Amendment Three to Contract 2023005 with Waste Management. Recommendation to the Common Council on… Subject: Consideration of Change Order No. 2 on Contract W-23-7, 42 Inch Water Main - Phase 3, Mound Avenue to Main Street, Super Excavators, Inc (contractor) Staff Recommenda… Subject: Consideration of Change Order No. 5 on Contract W-25-4, 2025 Lead Service Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Note: Cont… Subject: Consideration of Change Order No. 2 on Contract W-25-9, 2025 Water Main Replacement - Phase 3, Willkomm Excavating & Grading, Inc. (contractor) Staff Recommendation: … Review and possible action on Contract Change Order No. 1 with All-Ways Contractors, Inc., for the Frame Park Formal Gardens Pathway, Irrigation and Drainage Systems Improveme… Resolution approving the NIDC Amendment to Valentine Group, LLC Contract. Subject:Communication sponsored by Mayor Mason, submitting change order #1 to contract #2025298 Lincoln-King Housing Project. Staff Recommendation: That the request for change… Change Order No. 29 to Contract 9361, State Street Garage Mixed-Use Project, to Stevens Construction Corp., for $137,600.58 (District 2) Accept Change Order No. 1 of Kapur & Associates for additional storm structure improvements<br>The Village Board will consider and may act on a proposal from the engineering f… Subject: Consideration of Change Order No. 2 on Contract W-25-9, 2025 Water Main Replacement - Phase 3, Willkomm Excavating & Gracing, Inc. (contractor) Staff Recommendation: … First Amendment to City of Manitowoc TID NO. 24 Development Agreement with Tycore Built LLC Review and Act on Proposed Change Order to 2027 Bus Purchase from Gillig, LLC 2025 Jefferson Parking Ramp Repairs: Masonry Restoration, Inc., Change Order #1. 2026 Asphalt Paving Project "A": RC Pavers, LLC, Change Order #1. <strong>RESOLUTION 4295</strong> - A Resolution Approving an Amendment to a License Agreement with T-Mobile Central LLC, Extending the Term for Cellular Equipment Located on t… CDA Resolution No. 4716 - Authorizing the one-year Agreement to Renew the Property Management Agreement between the CDA and Lutheran Social Services of Wisconsin and Upper Mic… Recommend to Common Council to approve an extension of a debris removal contract with DRC Emergency Services. Request to approve change order #1 to Western Specialty Contractors contract 17-26 Unit S-26 Parking Ramp Repairs and Maintenance with an increase of $181,000 for a new contra… Request to approve change order #1 to Kruczek Construction contract 3-26 Unit U-26 Sewer and Water Construction with an increase of $13,510.50 for a new contract total of $370… Change orders #5 through #8 to August Winter & Sons, Inc. contract as part of the Appleton Wastewater Treatment Plant 2025 LBuilding HVAC and Receiving Station Upgrades Projec… Change order #13 to Staab Construction contract as part of the AWWTP Phase 2 Belt Filter Press Equipment Upgrades Project totaling $31,042 resulting in a decrease in contingen… Resolution approving amendment to contract 23-002 to Otis Elevator Company (Milwaukee, WI) for elevator maintenance and repair services at various sites in the amount of $333,… Change Order No. 4 to Contract 9517, Pheasant branch Greenway Enhancement, to R.G. Huston Co., Inc., for $85,084.50. (District 9) Approve Contract Amendment #1 as part of the Lindbergh Standpipe Recoating Project to Dixon Engineering resulting in a decrease to the contract amount from $51,465 to $7,343. Change orders #7, #8, and #9 to Rohde Brothers, Inc. contract as part of the AWWTP Sludge Piping and Digester Heat Exchanger Replacement Project totaling -$8,001 resulting in … Change Order No. 1 to Contract 8841,114 E Wilson Site Restoration, to Speedway Sand & Gravel, Inc., for $526.50 and a completion date of 10/31/26. (District 4) Change order No. 20 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, for $0, balancing account funds and adding miscellaneous items that are offset…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.