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
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… Public Works: Approval of Notice of Award to Gerke Excavating, Inc., low bidder, for the Viking Street and 19th Roundabout. 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 … 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. UT 04-25 Recommend to the Common Council to award the construction contract for the Davit Lift Station Cranes to the lowest responsive bidder, Sabel Mechanical LLC, in the amo… 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… Public Works Commission: Approval of Notice of Award to Gerke Excavating, Inc., low bidder, for the Viking Street and 19th Roundabout. 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. Review and Recommendation of Award of The Village Park Renovation Project to Property Solutions Contracting Corp in the Amount of $689,805.59 (att) 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. Rotary Building Door and Window Replacement The Board of Public Works recommends that the only bid from Corcoran Glass L… 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 … <strong>Consider Accepting a Bid and Award Contract to Howard Immel Inc. for Vaughn Library Renovation </strong><em>(Library) </em>Roll Subject: Communication sponsored by Alder Horton, on behalf of the Fire Department, requesting permission to waive formal bidding for firefighting protective equipment (PPE) a… 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…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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