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, January 31, 2025, at 11:00 a.m. Badger Drive HVAC Improvements The Board of Public Works recommends that the low bid from Hennes Services, Inc., in the … Subject: Communication sponsored by Alder Horton, on behalf of the Fire Department, requesting permission to waive formal bidding for firefighting protective equipment (PPE) a… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Contract 2024209 - Racine Fuel Depot Upgrades. Recomme… Contract 29-24 was awarded to Vinton Construction Co. for A-24 Concrete Paving in an amount not to exceed $3,847,407.27 with a contingency of $50,000. Payments issued to date … Contract 25-24 was awarded to Kruczek Construction Inc. for $1,579,000.00 with a contingency of $20,000.00 for X-24 Water Reconstruction No. 2. Payments issued to date total $… Request to award Sole Source Purchase of Appleton Water Treatment Facility Emergency Generator Control Equipment to Fabick Power Systems for a cost of $653,837 with a continge… Contract 66-24 was awarded to M&E Construction, LLC for the J-24 Mini Storm Sewer Construction in the amount not to exceed $250,000. Final contract amount is $203,165, and no … Request to award Unit H-25 Lawe Street Bridge over Fox River Repairs project to Norcon Corporation in the amount of $203,946 with a 10% contingency of $20,394.60, for a projec… Bids Received: Friday, January 17, 2025, at 11:00 a.m. 2025 Fire Station #1 Boiler Replacements The Board of Public Works recommends that the low bid from August Winter & Sons… Request to award Sole Source Contract to Groome Industrial Services for WWTP Hydroblasting service in the amount not to exceed $30,000. AWARDING PROFESSIONAL SERVICES CONTRACT FOR SUPERIOR HEALTH LINENS LLC DCDHS - BPHCC DIVISION Report of Bids and Resolution awarding contract to Market & Johnson, Inc. in the amount of $719,359.00 for the City of La Crosse Fire Station #3 Renovations project. Subject: Communication sponsored by Alder Horton, on behalf of the Purchasing Agent and Parks, Recreation and Cultural Services Director Tom Molbeck, requesting permission to … Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $184,907.50 for the Sewer Utility Sidewalk Replacement project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $106,427.30 for the Water Utility Sidewalk Replacement project. Report of Bids and Resolution awarding contract to Gardner Builders Minneapolis, LLC in the amount of $244,102.00 for the City of La Crosse 5th Floor Server Room Upgrade proje… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $134,428.32 for the Hintgen Neighborhood Pedestrian Lighting project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $41,265.50 for the Miscellaneous Alley Repair project. Request to Accept/Approve Non-State Grant Award in the amount of $274,000 Contract 84-22 was awarded to Miron Construction for $5,330,989 with a contingency of $799,648 for Sludge Storage Addition. Change orders were approved totaling $280,400.48. F… Contract 27-24 was awarded to Kruczek Construction Inc. for $2,959,994.96 with a contingency of $30,000 for W-24 Sewer & Water Reconstruction No. 1. Payments issued to date to… Contract 53-24 was awarded to Crafts, Inc. for $1,107,734 with a contingency of $66,464 for WWTP A, S, & V Roof Repair and Replacement. Change orders were approved totaling $4… Contract 30-24 was awarded to Advance Construction Inc for Z-24 Water Reconstruction in an amount not to exceed $980,663. Payments issued to date total $404,554.52. Request fi… Contract 116-23 was awarded to Vinton Construction Company for the 2023 Lundgaard Park Phase One Construction Project in the amount of $911,177.70 with a contingency of $137,0… Contract 108-23 was awarded to Southport Engineered Systems, LLC. for the 2023 MSB CEA Shop HVAC Replacement Project in the amount of $664,550 with an 8% contingency of $53,16… Contract 55-24 was awarded to Van Rite Plumbing Inc. for $524,896.87 for Y-24 Lead/Galvanized Water Service Replacement. Payments issued to date total $463,762.13. Request fin… Award M-25 2025 Materials Testing & Contaminated Soils Contract to Westwood Infrastructure, Inc. in an amount not to exceed $100,000 Request to award the 2025 Interior Finishes and Furniture Project - Community Development to Chet Wesenberg Architect, LLC. for a sole-source contract not-to-exceed $67,400. Award 2025 Illicit Discharge Detection and Elimination Ongoing Field Screening Services Contract to Westwood Infrastructure, Inc. in an amount not to exceed $35,000 Amending the Police Department operating budget; and authorizing the Mayor to sign Wisconsin Department of Health Services Opioid Abatement Efforts by Law Enforcement grant aw… Substitute resolution awarding and granting the authority to enter into a Guaranteed Energy Savings Performance Contract with Johnson Controls, Inc. for energy conservation an… Amending the Police Department’s operating budget, and authorizing the Mayor and Chief of Police (or designee) to accept two grant awards for $70,000 for overtime and supplies… Resolution approving an award of contract to KPH Environmental Corp. (Milwaukee, WI) for hazardous materials abatement services at various sites in amount not-to-exceed $500,0… Contract 40-24 was awarded to MCC, Inc. for $1,407,816.40 with a contingency of $50,000.00 for B-24 Asphalt Pavement Reconstruction. Change orders were approved totaling $69,2… Contract 115-24 was awarded to Schulze Exteriors, LLC. for the 2024 Park Pavilions Roof Replacement Project in the amount of $45,775 with a contingency of $7,000. One change o… Award N-24 Spot Repairs, Protruding Taps & Mineral Deposit Removal to New Restoration and Recovery Services, LLC dba Aqualis, in an amount not to exceed $129,512.50 CDA Resolution No. 4639 - Authorizing the signing of a contract for Frazier Apartments RFB #: 13101-0-2024-BG Unit Modernization for 2514, 2520, and 2524 Frazier Street. Contr… Award 2025A Stormwater Management Plan review contract to Brown and Caldwell in an amount not to exceed $80,000. Award 2025 Contract for Operation, Maintenance, and Monitoring at the Closed City of Appleton Landfill to SCS Engineers, in an amount not to exceed $76,361. Award 2025B Stormwater Management Plan review contract to raSmith in an amount not to exceed $30,000.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.