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
Request to award Unit S-25 Repair & Preventative Maintenance of Parking Structures to Restoration Systems Inc in the amount of $1,348,594.50 with at 3% contingency of $40,000 … Request to award Unit Y-25 Lead/Galvanized Water Service Replacement to Scott Lamers Construction LLC in an amount not to exceed $486,212.08. Contract 161-24 was awarded to Advance Construction Inc. for $366,302.00 with a contingency of $30,000.00 for Z-25 Watermain Reconstruction Ballard/I-41. No payments have been… Request to award Unit J-25 Mini Storm Sewer to M&E Construction LLC in an amount not to exceed $250,000. Request to award Unit C-25 Sidewalk Sawcutting to ASTI Sawing Inc in an amount not to exceed $30,000. Bid award for Project 2025-01 for the DPW Garage North Wall tuck Pointing and Steel Siding to Scherrer Construction in the amount of $30,526.00 Authorization to award a four-year contract with three one-year options to Running Inc. for the provision of Northern Winnebago Dial A Ride services Authorization to award a four-year contract with three one-year options to Running Inc. for the provision of Outagamie County Rural services Report of Bids and Resolution awarding contract to Pember Companies, Inc. in the amount of $550,477.40 for the 2025 Signal Replacement project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $24,548.85 for the 7th & Tyler St Pedestrian Crossing project. Award of a contract for High Point Pass construction to Vinton Construction in the amount of $2,396,440. Award of a contract for the 2025 Road Program construction to Wolf Paving in the amount of $1,176,115. Award of a contract to reconstruct Rockfield Road to Payne and Dolan in the amount of $931,369. Award of a professional services agreement for storm water modeling to Graef in the amount of $26,600. Report of Board of Public Works of 3/5/2025, of bids received for 2025 Concrete Paving I Program - WS-25-1; recommending awarding Base Bid only to Vinton Construction Co. in t… Report of Board of Public Works of 2/26/2025, of bids received for 2025 Asphalt Paving Program - Project WS-25-4; recommending awarding Base Bid only to Vinton Construction Co… Subject: Communication sponsored by Alder Horton, on behalf of the Chief Information Officer, requesting permission to apply for the 2025 Wisconsin Public Service Commission (… Report of Board of Public Works of 3/5/2025, of bids received for 2025 Sanitary & Storm Sewer Construction - Project WU-25-8; recommending awarding to Vinton Construction Co. … Report of Board of Public Works of 2/26/2025, of bids received for Remove & Replace Existing Sidewalks - Project WS-25-3; recommending awarding to Seiler Bros Construction Inc… Report of Board of Public Works of 3/5/2025, of bids received for 2025 Epoxy Painting-Pavement Marking Program - Project WS-25-9; recommending awarding to Brickline Inc Madiso… Subject: Communication sponsored by Alder Horton, on behalf of the Transit Department, requesting permission to submit bid results for Official Notice #3-2025 Rider Sweeper/Sc… Report of Board of Public Works of 2/26/2025, of quotes received for Lincoln Park Zoo Gator Replacement; recommending awarding to Feldmann Sales & Services for the amount of $… Bids Received: Friday, March 14, 2025, at 11:00 a.m. 2025 Asphalt Street Resurfacing and Utility Improvements The Board of Public Works recommends that the low bid from Payne … Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $902,459.27 for the King Street Greenway Construction project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $148,662.00 for the 2025 Citywide Miscellaneous Curb Ramp & Sidewalk Replacement proj… To award the Hoover Road Intersection Signalizations Project #25-105 to Bodart Electric Service out of De Pere, WI for an amount not to exceed $467,880.66. Award 2025 Sanitary Flow Monitoring Services Contract to raSmith in an amount not to exceed $36,000. Award Meter Test Bench Upgrade to Core & Main in the amount of $97,079 with a 10% contingency of $9,708 for a project total not to exceed $106,787. Report of Bids and Resolution awarding contract to McCabe Construction in the amount of $516,310.00 for the Forest Hills Tennis Courts project. Report of Bids and Resolution awarding contract to McCabe Construction in the amount of $198,780.90 for the 7th Street - Ferry St to Market St project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $171,326.10 for the Highland Street project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $121,224.51 for the 28th Street - Lincoln St to Ward Ave project. 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… Discussion and possible recommendation to Common Council to award the Fire Station #4 Generator Replacement Project to the most responsive and responsible bidder, Pieper Elect… Parks and Recreation: Approval of Notice of Award to T&M General Contractors, Low Bidder, for The Gathering Place Restroom Building Project. Total bid amount: $251,316.00. 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… 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…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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