What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
792 records
Bids Received: Friday, February 28, 2025, at 11:00 a.m. Concrete Pavement Patching and Concrete Sawing - City-Wide The Board of Public Works recommends that the low bid from W… Bids Received: Friday, February 28, 2025, at 11:00 a.m. W. Sunset Dr. and Oakdale Dr. Traffic Signal Improvements The Board of Public recommends that the low bid from Zenith T… Request to award the Appleton Wastewater Treatment Plant 2025 L-Building HVAC and Receiving Station Upgrades Project contract to August Winter & Sons, Inc. in the amount of $3… Request to award Unit B-25 Asphalt Paving to Vinton Construction Company in the amount of $1,285,258.51 with a 3.2% contingency of $41,000 for a project total not to exceed $1… Authorizing the Parks Division to submit, and if awarded, accept grant of up to $500,000 from the State of Wisconsin Department of Natural Resources for park improvements and … Request to award the 2025 Pierce Pavilion Renovation Project contract to RJM Construction, LLC in the amount of $391,300 with a 15% contingency of $58,695 for a project total … Request to award AWWTP Column and Plank Storage Upgrades Bid to Staab Construction in the amount of $353,000 with 2.5% contingency of $8,825 for a project total not to exceed … Request to award the 2025 Appleton Wastewater Tunnel Painting Project contract to Bosk Paint and Sandblast, Inc. in the amount of $201,165 with a 10% contingency of $20,116 fo… Sole Source Award of 2025 Native Landscape Management Contract (K-25) to NES Ecological Services - A Division of Robert E. Lee & Associates, in an amount not to exceed $181,89… Report of Board of Public Works of 2/12/2025, of bids received for 2025 Sewer Re-Lining - Project #WU-25-7; recommending awarding to Visu-Sewer in the amount of $363,501.00 Report of Board of Public Works of 2/12/2025, of bids received for 2025 Televising Miscellaneous Sewers I - Project WU-25-5; recommending awarding to Green Bay Pipe & TV, LLC … Bids Received: Friday, February 14, 2025, at 11:00 a.m Bethesda Court and Park Avenue Utility and Street Improvements The Board of Public Works recommends that the low concret… Bids Received: Friday, February 14, 2025, at 11:00 a.m 2025 Concrete Sidewalk Replacement - City Wide The Board of Public Works recommends that the low bid from State Contract… Subject:Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Contract 2025005 - 2025 Sanitary Sewer Main CIPP Lining… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $650,410.15 for the 28th Street - Cass St to Main St project. Report of Bids and Resolution awarding contract to BKC Construction LLC in the amount of $612,042.33 for the Saint Andrew Street project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $125,931.22 for the 13th Place project. Report of Bids and Resolutions awarding contract to Fowler & Hammer, Inc. in the amount of $131,815.00 for the 2025 Miscellaneous Curb & Gutter and Pavement Replacement projec… Resolution approving an award of contract to Selzer-Ornst Construction Company (Milwaukee, WI) for elevator modernization at Mitchell Court, in the amount of $924,159.00 (Offi… Resolution approving an award of contract to Selzer-Ornst Construction Company (Milwaukee, WI) for elevator modernization at Lincoln Court, in the amount of $884,662.00 (Offic… Request to award Unit A-25 Concrete Paving to Vinton Construction Company in the amount of $4,187,819.61 with a 1.5% contingency of $65,000 for a project total not to exceed $… Report of Bids and Resolution awarding contract to Americon in the amount of $3,497,229.00 for the Myrick Water Utility Storage Building project. Request to award Unit U-25 Sewer & Water Reconstruction-Lawe, Durkee, Bellaire to Kruczek Construction Inc. in the amount of $2,525,555.55 with a 2.8% contingency of $70,000 f… Request to award Unit W-25 Sewer & Water Reconstruction-Bell, Brewster, Alexander, Melrose to Kruczek Construction Inc. in the amount of $2,312,222.22 with a 3% contingency of… Request to award Unit X-25 Water Reconstruction-Calumet St to Calnin & Goss LLC in the amount of $1,138,754.30 with a 3% contingency of $35,000 for a project total not to exce… Request to award Unit DE-25 Miscellaneous Sidewalk & Concrete Street Excavation Repairs to Al Dix Inc in an amount not to exceed $1,008,850. Contract 30-24 was awarded to Advance Construction Inc. for $980,663 with a contingency of $10,000 for Z-24 Water Reconstruction No. 3. Payments issued to date total $404,554.… Contract 103-23 was awarded to Restoration Systems, Inc. for $689,825 with a contingency of $10,175 for DD-23 Parking Ramp Repairs and Maintenance. Payments issued to date tot… Report of Bids and Resolution awarding contract to Badger Environmental & Earthworks, Inc. in the amount of $659,048.95 for the 15th and Vine St project. Report of Bids and Resolution awarding contract to Americon in the amount of $500,374.43 for the 2025 Carroll Park Improvements project. Contract 116-22 was awarded to Rohde Brothers for $333,450 with a contingency of $40,014 for WW Bio-Gas & Boiler. Change orders were approved totaling $37,625. Final contract … Contract 88-24 was awarded to Green Bay Pipe & TV for $250,000 for Sewer Cleaning and Televising. Payments issued to date total $228,716.62. Request final payment of $15,426.6… Contract 4-23 was awarded to Great Lakes Mechanical for $232,000 with a contingency of $27,840 for H&J Bldg HVAC Design. Change orders were approved totaling $6,763.70. Final … Report of Bids and Resolution awarding contract to Henricksen & Company, Inc. in the amount of $157,761.97 for the La Crosse Public Library Furniture Contract 01 - General Fur… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $133,849.00 for the Bridge Approach Repair - Lang Drive project. Award Unit T-25 2025 Bridge Underwater Inspections Contract to Ayres Associates, Inc., in an amount not to exceed $28,000 Award the 2025 Ash Tree Removal Contract to Foley's Tree Service, LLC in an amount not to exceed $425,000. Request to award a contract to Ehlers in an amount of $14,000 for Tax Incremental District (TID) creation services and further fiscal analysis services to be billed at $325/ho… Bids Received: Friday, January 31, 2025, at 11:00 a.m. Silvernail Road Utility and Street Improvements The Board of Public Works recommends that the low bid from LaLonde Contr… Bids Received: Friday, January 31, 2025, at 11:00 a.m. Rotary Building Door and Window Replacement The Board of Public Works recommends that the only bid from Corcoran Glass L…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.