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
Award three-party contract for Lawe Street Bridge over navigation canal to JT Engineering, Inc., in amount not to exceed $439,655.84. Award Unit F-25 Sanitary & Storm Sewer Cleaning and Televising to Green Bay Pipe & TV, LLC in an amount not to exceed $307,500. Award Unit Q-25 Pavement Marking Maintenance Contract (Paint) to Crowley Construction Corporation in an amount not to exceed $42,386.00. Contract 126-24 was awarded to Rhode Bros for $563,500 with a contingency of $42,263 for the ORC Generator install. Change orders were approved totaling $39,135. Final contrac… Bids Received: Friday, June 13, 2025, at 11:00 a.m. Horeb Springs Retaining Wall Improvements The Board of Public Works recommends only the base bid be awarded to the low bidd… Bids Received: Friday, June 13, 2025, at 11:00 a.m. Library HVAC Improvements The Board of Public Works recommends only the base bid be awarded to the low bidder, Lee Mechanic… Report of Bids and Resolution awarding contract to Henricksen & Company, Inc. in the amount of $255,431.63 for the La Crosse Public Library Furniture Contract 03 - Systems Fur… Report of Bids and Resolution awarding contract to Henricksen & Company, Inc. in the amount of $93,845.71 for the La Crosse Public Library Furniture Contract 05 - Bookstacks p… Report of Bids and Resolution awarding contract to Library Furniture International LLC in the amount of $75,539.00 for the La Crosse Public Library Furniture Contract 04 - Cus… Report of Board of Public Works of 6/4/2025, of bids received for 2025 Seal Coating Program - Project WB-25-6; recommending awarding to Fahrner Asphalt Sealers, LLC in the amo… <strong>Consideration to Accept Bid from Fahrner Asphalt Sealers, LLC and Award a Contract for the 2025 Roadway Chip Sealing Project</strong> <em>(Public Works)</em> Roll AWARDING CONTRACT WITH TRADITIONS LLC FOR HOLIDAY LIGHTS EXHIBIT SERVICE--HENRY VILAS ZOO Subject: Communication sponsored by Mayor Mason to award a grant of up to $186,093 in FY24 CDBG Housing Activities funds to Habitat for Humanity of Racine for the new construc… Award of Unit P-25 Pavement Marking Maintenance Contract (Epoxy) to Brickline, Inc., in an amount not to exceed $177,505.70. Award Single-Source Design and Construction-Related Services Contract with Desman Design Management for 2026 Repair and Maintenance Program for the Red, Yellow, and Green Park… Request to award sole source purchase of AWWTP Polymer Make-Down Systems to Polydyne Inc for total cost not to exceed $89,500 Bids Received: Friday, May 30, 2025, at 11:00 a.m. W. Sunset Drive and S. Prairie Avenue Traffic Signal Improvements The Board of Public Works recommends that the Low bid from… Bids Received: Friday, May 30, 2025, at 11:00 a.m. 2025 Pavement Crackfilling The Board of Public Works recommends that the low bid from Thunder Road,LLC, in the amount of $23… Bids Received: Friday, May 30, 2025, at 11:00 a.m. 2025 Fire Station #2 and #3 Generator 3-Way Transfer Switch The Board of Public Works recommends that the low bid for the ba… Bids Received: Friday, May 30, 2025, at 11:00 a.m. Drop-Off Center Used Oil Collection Improvements - Rebid The Board of Public Works recommends that the low bid from Short Po… Award the North and Ridgeway Tower Coating Contract Bid with Alternate Bids to O&J Coatings Inc. in the amount of $625,000 with 5% contingency of $31,250 for a project total n… Award a contract to reconstruct Pleasant View Drive to Wolf Paving Co., Inc. in the amount of $677,237 (Action) <span style="color: rgb(0, 0, 0);">Recommend to Award - <span style="background-color: rgb(255, 255, 255);">Sommers Construction Co., Inc.; Contract Unit No. 2025-02; Street C… Review and Action Regarding Award of the Pigeon Creek Restoration Project to HGS, LLC in the Amount of $427,058.50 (att) Award of a contract for the 2025 Sealcoating Program to Fahrner Asphalt Sealers, LLC in the amount of $259,716 (Action) <span style="color: rgb(0, 0, 0);">Recommend to Award -</span><span style="color: rgb(0, 0, 0);" id="isPasted"><span style="background-color: rgb(255, 255, 255);"> Fahrner Asp… Report of Bids and Resolution awarding contract to Gerke Excavating, Inc. in the amount of $549,864.17 for the 31st Place - Green Bay St to Farnam St project. Report of Bids and Resolution awarding contract to Pember Companies, Inc. in the amount of $112,470.00 for the 2025 Miscellaneous Sidewalk Infill project. Report of Board of Public Works of 5/7/2025 of bids received for Lincoln Park Fieldhouse Windows and Door Replacement, Project WB-25-14; recommending awarding to Philippi Qual… Subject: Consideration of Resolution 25-10 submitting bid results for the Demolition of 516 Eleventh Street and authorizing the contract be awarded to FireBird Construction, L… Subject: Consideration of Resolution 25-11 submitting bid results for the Demolition of 2509 Sixteenth Street and authorizing the contract be awarded to FireBird Construction,… <strong>Approve to Accept a Bid and Award a Contract for the 2025 Turner Lift Stations Improvements Project to Ritola, Inc. (Public Works) Roll Report of Board of Public Works of 3/5/2025, of bids received for Lincoln Park Zoo Wetland Aviary - Project WO-25-13; recommending awarding Base Bid and Alternate #1 to Vinton… Approval of bid award for Project 2025-04, Joint & Crack Cleaning and Sealing - Fahrner Asphalt Sealers in the amount of $31,056.00 Request to award project CC-25 Bridge Deck Sealing to Norcon Corporation in the amount of $144,482.94 with a contingency of $5,157.06 for an amount not to exceed $150,000. Contract 69-24 was awarded to Insituform Technologies for $383,640.70 with a contingency of $1,334.73 for Sewer Cleaning & Televising. Payments issued to date total $299,870.1… Appreciation to the Mequon Thiensville Community Foundation for the Award of a $5,000 Grant to Assist in Funding the Historic Marking Plaque Program Report of Bids and Resolution awarding contract to A-1 Excavating LLC in the amount of $699,261.00 for the Saint Andrew Street project. Subject: Communication sponsored by Alder Horton, on behalf of the Community Safety Director, requesting permission to award RFP# 6-2025 Community Violence Prevention Provider… Recommendation from Parks and Recreation Committee - Approve/Deny: Accept and Award Friede & Associates, LLC's Bid for the Legends Park Splash Pad Located in the Northwest Rec…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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