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
Report of Board of Public Works of 2/7/2024, of bids received for 2024 South 19th Street Pumping Station Rehabilitation - Project WU-24-10; recommending awarding to low bidder… Report of Board of Public Works of 2/21/2024, of bids received for 2024 Concrete Paving Program II - Project WS-24-13; recommending awarding to low bidder Vinton Construction … Report of Board of Public Works of 2/21/2024, of bids received for 2024 Concrete Slab Replacement Program - Project WS-24-14; recommending awarding to low bidder Vinton Constr… Report of Board of Public Works of 3/6/2024, of bids received to Remove and Replace Existing Sidewalks - Project WS-24-3; recommending awarding to low bidder Seiler Bros. Cons… Report of Board of Public Works of 3/6/2024, of quotes received for Ready Mix Concrete for 2024 Construction Season, Project QM-24-1; recommending awarding to low quote Carew … Report of Bids and Resolution awarding contract to Gerke Excavating, Inc. in the amount of $1,749,678.57 for the Onalaska Ave & Moore Street project. Report of Bids and Resolution awarding contract to Gerke Excavating, Inc. in the amount of $326,467.50 for the Charles St Reconstruction - Logan St to St. Paul St project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $311,453.14 for the 2024 Curb & Gutter with Utilities (South) project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $209,531.00 for the Cass St Streetscape Improvements project. Report of Bids and Resolution awarding contract to Gerke Excavating, Inc. in the amount of $180,094.18 for the Liberty St Reconstruction - St. James St to St. Cloud St project… Report of Bids and Resolution awarding contract to Gerke Excavating, Inc. in the amount of $132,313.97 for the 9th Street S project. Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $85,472.35 for the County B Retaining Wall Project Request to award Unit G-24 Southpoint Commerce Park Sewer & Water, Grade & Gravel to Carl Bowers & Sons Inc in the amount of $2,301,282.52 with a 2.8% contingency of $65,000 f… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Recycling Services. Recommendation of the Public Works… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Transfer Station Hauling. (Recycling and Municipal Sol… AWARD OF PARKING SPACE LEASE AGREEMENT BETWEEN URBAN LAND INTEREST, LLC AND DANE COUNTY FOR TEMPORARY PARKING FOR DANE COUNTY STAFF DURING JAIL CONSTRUCTION AWARD OF AGREEMENT TO CAMPOS EPC, LLC FOR RNG PLANT PROFESSIONAL SERVICES AT THE RNG PLANT Award the 2024 Ash Tree Removal Contract to Foley's Tree Service, LLC in an amount not to exceed $375,000. Award Appleton Water Treatment Facility Clearwell Repairs Project Base Bid to August Winter and Sons, Inc. in the amount of $242,000 with 20% contingency of $48,400 for a proj… Award Single Source K-24 Native Landscape Management Contract to NES Ecological Services - A Division of Robert E. Lee & Associates, in an amount not to exceed $192,345.12. Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2024054 - 2024 Assessable Streets and Alleys.… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2024052-Monument Square Brick Paver Replaceme… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting bid results for Contract 2024076-Glen Stree… Bids Received: Friday, March 1, 2024, at 11:00 A.M. Ruben Drive Force main Upgrades The Board of Public Works recommends that the low bid from Advance Construction, Inc., in t… Bids Received: Friday, March 1, 2024, at 11:00 A.M. Concrete Sidewalk Replacement - City Wide The Board of Public Works recommends that the low bid from State Contractors, Inc… Quotes Received for the 2024 Street Lighting Equipment The Board of Public Works recommends that the low quote from Neher Electric in the amount of $70,268.50, be awarded. Request to award Unit B-24 Asphalt Pavement Reconstruction to MCC, Inc. in the amount of $1,407,816.40 with a 3.5% contingency of $50,000 for a project total not to exceed $1,… Request to award the 2024 Highview Trail Project to MCC, Inc. in the amount of $149,212.25 with a 13% contingency of $20,000 for a total not to exceed $169,212.25. Request to award the City of Appleton’s 2024 Telulah Pavilion Renovation Project contract to RJM Construction, LLC. in the amount of $106,150 with a 14% contingency of $15,000… Authorization to award a three-year contract with two one-year options to Running Inc. for the provision of Paratransit (ADA and Ancillary) Services Authorization to award a two-year contract with three one-year options to Lamers Bus Lines, Inc. to provide the Downtown Appleton Trolley Service Amending the 2024 Police Department operating budget; and authorizing the Mayor and Chief of Police to sign a Wisconsin Department of Health Services Opioid Abatement Efforts … Report of Board of Public Works of 2/7/2024, of bids received for River Point Development - Phase 3, WS-24-2; recommending awarding Base Bid and Alternate #1 and Alternate #2 … From the Chief Judge, requesting authority to accept the State of Wisconsin Department of Justice Treatment Alternatives and Diversion (TAD) program grant award (Award Number:… Report of Board of Public Works of the 2/7/2024, of bids received for 2024 Asphalt Paving - Lincoln Park Tennis Courts 1, 2, & 3 Repaving, WS-24-15; recommending awarding to V… Authorizing the Mayor and City Clerk to enter into a contract with OPEN Regenerative Technologies, Inc. to provide software and support services to implement the Building Ener… Report of Board of Public Works of 1/24/2024, of bids received for 2024 Televising Miscellaneous Sewers I, WU-24-5; recommending awarding to low bidder, Green Bay Pipe & TV, L… Authorizing the use of up to $424,000 of Emergency Rental Assistance funds to award to Lutheran Social Services to support rental assistance and support services for residents… Resolution approving an award of contract to Otis Elevator Corp. (Milwaukee, WI), for elevators at Highland Gardens in the amount of $468,100.00 (Official Notice 58120) Resolution approving an award of Contract to TVJ Masonry Inc. (Butler, WI) for Masonry at Highland Gardens in the amount of $293,700.00 (Official Notice 58119)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.