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
Request to award Unit A-24 Concrete Paving to Vinton Construction Company in the amount of $3,847,407.27 with a 1.3% contingency of $50,000 for a project total not to exceed $… Request to award Unit X-24 Water Reconstruction to Kruczek Construction Inc. in the amount of $1,579,000 with a 1.3% contingency of $20,000 for a project total not to exceed $… Request to award Unit Z-24 Water Reconstruction to Advance Construction Inc. in the amount of $980,663 with a 1% contingency of $10,000 for a project total not to exceed $990,… Request to award Unit DE-24 Miscellaneous Sidewalk & Concrete Street Excavation Repairs to Al Dix Concrete Inc. in an amount not to exceed $901,850. Request to award the 2024 Water Plant HVAC Upgrades Project contract to Rohde Brothers, Inc. in the amount of $807,000 with a contingency of 10% for a project total not to exc… Request to award Unit U-24 Lead & Galvanized Water Service Line Replacement to MRJ Inc. dba Joski Sewer in an amount not to exceed $611,302. Request to award Unit Y-24 Lead & Galvanized Water Service Line Replacement to VanRite Plumbing Inc. in an amount not to exceed $524,896.87. Request to award contract to AECOM for Phase II design and construction management services for Lutz Park shoreline redevelopment and trail in the amount of $88,400 with a des… Authorizing the City of Madison Fire Department to apply for the FY 23 Assistance to Firefighters Grant Program from the Federal Emergency Management Agency under the Departme… Contract 87-23 was awarded to New Restoration and Recovery Services for $155,000.00 for Sanitary and Storm Sewer Spot Repairs. Payments issued to date total $127,743.17. Reque… Award 2024 Materials Testing and Contaminated Soils Contract (M-24) to Westwood Infrastructure, Inc. in an amount not to exceed $100,000. Contract 7-23 was awarded to Kruczek Construction Inc. for $2,919,000.00 with a contingency of $150,000.00 for Z-23 Water Reconstruction No. 3. Change orders were approved tot… Request to award AWWTP Sludge Piping and Digester Heat Exchanger Replacement Base Bid with Alternate Bid to Rohde Brothers Inc. in the amount of $1,612,000 with 15% contingenc… Report of Bids and Resolution awarding contract to Visu-Sewer LLC in the amount of $1,805,325.00 for the Sanitary Sewer Lining & Rehabilitation - Division St to Cass St projec… Report of Bids and Resolution awarding contract to Eco Concrete Company in the amount of $622,729.68 for the Downtown Streetscaping & Tree Planting project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $272,013.21 for the Fiesta Court - Losey Boulevard to Dead End North project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $131,866.00 for the 2024 Annual Sidewalk & ADA Ramp Replacement Program Project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $127,324.75 for the 2024 Annual Miscellaneous Curb & Gutter and Pavement Replacement … Request to award the 2024 Peabody Park Trail Project to MCC, Inc. in the amount of $106,661.70 with a contingency of $20,000 for a total not to exceed $126,661.70. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $113,766.50 for the 2024 Miscellaneous Sidewalk Infill project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $105,887.65 for the 2024 Water Utility Sidewalk Replacement project. Report of Bids and Resolution awarding contract to Les Manske & Sons Excavating & Landscaping, LLC in the amount of $102,748.80 for the South Side Neighborhood Center Re-Roof … Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $89,442.27 for the Traffic Calming Gladys Street & Main Street project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $59,951.50 for the 2024 Sewer Utility Sidewalk Replacement project. The following 2023 budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Library Admin - Donations & Memorials +$100 Libra… Bids Received: Friday, February 2, 2024 Greenwood Avenue, Washington Avenue, Harrison Avenue, and Wilson Avenue Utility and Street Improvements The Board of Public Works recom… Award the City of Appleton's "2024 Green Meadows Park Playground Equipment Project" contract to Lee Recreation in an amount not to exceed $85,000. From the Chief Deputy, Milwaukee County Office of the Sheriff (MCSO), seeking authorization to retroactively accept FY 2023 Law Enforcement Mental Health and Wellness Act (LEM… From the District Attorney, Requesting Retroactive Permission to Enter into Contracts with the Milwaukee Police Department in the amount of $180,264, the South Milwaukee Polic… CDA Resolution No. 4592 - Approving the award of a contract with J.H. Findorff & Son Inc. and authorizing the signing of a contract for the Village on Park Parking Structure a… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2024027 - Landfill Services. Recommendation o… Contract 42-23 was awarded to Vinton Construction Co., Inc. for A-23 Concrete Pavement Reconstruction in the amount of $5,331,314.05 with a 2% contingency of $106,626.28. Paym… Contract 72-22 was awarded to PTS Contractors, Inc. for the H-21 Redundant Raw Water Line in the amount of $4,875,000 with a contingency of $500,000. Four change orders were a… Request to award Unit W-24 Sewer & Watermain Reconstruction No. 1 to Kruczek Construction, Inc. in the amount of $2,959,994.96 with a 1% contingency of $30,000 for a project t… Contract 20-23 was awarded to Superior Sewer & Water for $2,222,221 with a contingency of $75,000 for W-23 Water Reconstruction No. 1. Payments issued to date total $2,080,310… Contract 52-23 was awarded to Green Bay Pipe & TV for $266,500 for Sewer Cleaning and Televising. Payments issued to date total $208,441.45. Request final payment of $53,236.8… Approve the award of single source contract with Star Protection and Patrol for 2024 Parking Ramp Security Services in an amount not to exceed $57,000.00. Award Final Clarifier Tank Underdrain and Tank Drain Rehabilitation Contract to Sabel Mechanical in the amount of $44,411 with 15% contingency of $6,662 for a project total no… Report of Bids & Resolution awarding contract to Integrity Grading & Excavating, Inc. in the amount of $7,623,314.90 for the River Point District - Phase 3 (Street & Utilities… Report of Bids & Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $545,971.87 for the Hass Street Reconstruction project.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.