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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
854 records
Consideration of award of the Well #7 rehab project to CTW for $114,060.00 and authorization to spend the full project budget. (ACTION) Senior Health Strategist Anna Narvey introduced the City’s strategy for investing Opioid Settlement Funds (OSF). Anna presented on (1) the background of OSF, (2) vision for OS… Award compost screening contractor services to Vandenberg Transportation, LLC for an extended one (1) year term ending December 31, 2025. Recommendation from the Board of Public Works on award of Contract 25-21 City Hall First Floor Remodel to IEI General Contractors in the amount of $268,831.00. High Cliff Connection – Woodlands West Segment Design and Engineering Services Contract Award to JT Engineering, Inc. Subject: Communication sponsored by Alder Land, requesting permission to award contract #2025470 with Wil-Surge Electric, Inc for Low Voltage Contracting Services. Recommendat… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $292,000 for the 5th Floor Utility Department Renovation project. <span style="font-size: 14px;">To award the Fall Paving Project #25-103 to Stuczynski Trucking & Excavating, Inc. out of Stevens Point, WI for an amount not to exceed $895,721… Discussion/Action regarding approval of bid award for the Salt Shed Expansion to Gilbank Construction in the amount of $309,000.00 <span style="font-size: 14px;">To award the Concrete Pavement Repair Project #25-106 to Vinton Construction Company out of Two Rivers, WI for an amount not to exceed $204,855.… Request adoption of Resolution #2025-11 for the U.S. Environmental Protection Agency (USEPA) Brownfields Coalition Assessment Grant via Calumet County's Regional Award, USEPA … Award R-25 Root Control Contract to Duke's Root Control, Inc., in an amount not to exceed $35,000. Report of bids and resolution awarding contract to Chippewa Concrete Services, Inc. in the amount of $974,978.28 for the River Point Phase 4 project. Contract 15-23 was awarded to Staab Construction Corporation for $5,063,000 with a contingency of $759,450 for the Belt Filter Press - Phase 1. Change orders were approved tot… Contract 36-22 was awarded to Van Ert Electric Co. for $1,595,000 with a contingency of $159,500 for the Substation Upgrade - Phase 5. Change orders were approved totaling $35… Contract 78-25 was awarded to Norcon Corporation for $144,842.94 with a contingency of $5,157.06 for Bridge Deck Sealing. Payments issued to date total $134,367.47. Request fi… Bids Received: Friday, August 1, 2025, at 11:00 a.m. 2025 Municipal Garage HVAC Replacement The Board of Public Works recommends that the low bid from Sure-Fire, Inc., in the … Approval of bid award for the 2025 Veterans' Park Playground to Kompan California in the amount of $495,159.00 Approval of bid award for the 2025 Basketball and Tennis Courts Resurfacing to Cicchini Asphalt in the amount of $203,528.00 Report of Bids and Resolution awarding contract to T2 Contracting, LLC in the amount of $500,562.36 for the Badger-Hickey Park Restrooms and Shelter project. UT 13-25 Recommend to the Common Council to award the construction contract for the Moorland Road Watermain Crossings - Lining Project to the lowest responsive bidder, Mid Cit… Recommend to the Common Council the award of a contract to the GRAEF Engineering Firm in the amount of $30,000 for facility assessment work at the New Berlin Safety Building a… Recommend to Award - Contract Unit No. 2025-03; Jefferson Park Boat Launch; to Northeast Asphalt, Inc.; $1,315,650.00 Request to award construction services to RJM Construction in the amount of $828,500 with a 10% contingency of $82,850 for a project total not to exceed $911,350. Contract 16-25 was awarded to Norcon Construction $203,946.00 with a contingency of $20,394.60 for the Lawe Street Bridge over Fox River Repairs. Change orders were approved t… Contract 78-25 was awarded to Norcon Corporation for $144,842.94 with a contingency of $5,157.06 for Bridge Deck Sealing. No payments issued to date. Request final payment of … Discussion/Recommendation regarding the 2025 Veterans' Park Playground bid award to Kompan California in the amount of $495,159 Resolution approving an award of contract to ECS Midwest LLC (Windsor, CT) (Assigneeby TRC Environmental Corp.) for building facade inpsections and repairs at various sites in… Discussion/Recommendation regarding the 2025 Basketball and Tennis Courts Resurfacing bid award to Cicchini Asphalt in the amount of $203,528.00 To award the Pavement Maintenance Project #25-104 to Fahrner Asphalt Sealers of Wisconsin in an amount not to exceed $195,988.75. Bids Received: Friday, August 29, 2025, at 11:00 a.m. Badger Drive Bus Wash Replacement-Rebid The Board of Public Works recommends the base bid be awarded to the only bidder, … Report of Bids and Resolution awarding contract to Winona Controls, Inc. in the amount of $638,000 for the La Crosse Public Library HVAC Upgrade project. Request to award contract to Advance Construction, Inc. for the Summer Street Lift Station Replacement Project in the amount of $1,194,000 with a 7.5% contingency of $89,550 f… Contract Unit H-25 was awarded to Norcon Corporation, Inc. for $203,946.00 with a contingency of $20,394.60 for Lawe Street Bridge over Fox River Repairs. Change orders were a… Award AWWTP Digester Cleaning and Inspection Support contract to Staab Construction Corporation in the amount of $122,600 with a 15% contingency of $18,390 for a total not to … Bids Received: Friday, June 27, 2025, at 11:00 a.m. Minaka Park Resilient Surface Installation The Board of Public Works recommends that the low bid from Bluemel's for the 2 c… Request to award sole source purchase of Appleton Wastewater Treatment Plant phosphorus analyzer to William Reid Ltd. for a total cost not to exceed $49,845 Authorizing the City of Madison’s Economic Development Division to award up to $500,000 of Building Improvement Grants to Madison Public Market merchants, using funding availa… Request to award Unit DD-25 Mackville Quarry Grading & Capping contract to MCC, Inc., in the amount of $131,126.25 with a 15% contingency of $19,668.94 for a contract total no… Request to award sole source Engineering Bidding and Construction Services Contract to McMahon as part of Water Tower Booster Pump Improvements in the amount of $28,000 with a…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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