What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
854 records
To award the Fiber Network Expansion Project 26-201 to Elexco Inc., of Seymour, WI in an amount not to exceed $420,500 which includes a 15% contingency. Award of a contract with M&M Tree Care not to exceed $44,175.00 for the tree pruning project in and around Hawthorne Meadows and Cedar Hills subdivisions. (ACTION) Consideration with possible action on request by the Department of Public Works to award contract PARKS 6-26 "GREEN BAY SHIPYARD REDEVELOPMENT – PHASE 2" to 8PINE, Inc. for $1… Bids Received: Friday, August 7, 2026, at 11:00 a.m. Patrick Ponds and Summit Woods Pond Rehabilitation The Board of Public Works recommends that the low bid from C. W. Purper… Consideration with possible action on request by the Department of Public Works to award contract PARKS 7-26 "PORLIER PIER REMOVAL" to Zenith Tech, Inc. in the amount of $242,… <strong>RESOLUTION 4304 </strong>- A Resolution Approving Award of a Contract for the Installation of Municipal Wi-Fi, Security Cameras, and Keyless Entry Systems at the Rotar… Consideration with possible action on request by the Department of Public Works to award contract ESG 1-26 SEWER SHOP REROOF to Mathena Roofing in the amount of $107,658.50. Report of Board of Public Works of 7/8/2026, of bids received for Manitowoc Public Library Renovation of Meeting & Study Room Spaces - REBID, Project WB-26-18R, recommending a… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $89,113 for the Placement of Accessible Water Bubblers project. Report of Board of Public Works of 7/22/2026, of bids received for Televising Miscellaneous Sewers II - Project #WU-26-10; recommending awarding to Aqualis in the amount of $2… Contract 25-26 was awarded to PTS Contractors Inc for $1,018,600 with a contingency of $20,000 for H-26 Northeast Sanitary Interceptor Sewer. Payments issued to date total $98… Contract 119-25 was awarded to Cardinal Construction Co. for $424,727 with no contingency. Change orders were approved totaling $9,765. Final contract amount is $434,492. Paym… Request to award the Appleton Wastewater Treatment Plant Truck Scale Paving Project contract to Vinton Construction Company in the amount of $384,566.98 with a contingency of … Request to award sole source purchase of two Hidrostal E5K-S digester circulation pumps to LAI, Ltd. in the amount of $57,640. Consideration of award of contract to C.W. Purpero, Inc. in a total amount including a 10% contingency of $1,099,936.48 for the Pleasant View culvert replacement and Pleasant … Road & Traffic Safety Committeea. Local Small Structure Improvement Program (LSSIP) 2026-2027 Grant Award of $157,720.50</em> Discussion and possible action to award the contract for the Jacob's Ridge Lift Station Project to August Winter & Sons, Inc. in the amount of $1,297,000.00.<br><br><strong da… To approve request by the Department of Public Works to award contract SEWERS 3-26 CITY WIDE SEWER REPAIRS to De Groot, Inc. in the amount of $1,350,216.44. <em>Informational:</em> PAVEMENT 3-26 OXFORD AVENUE & REED STREET RECONSTRUCTION contract was awarded to Peters Concrete Company in the amount of $1,193,813.10. To approve a request by the Department of Public Works to award Parks 8-26 BADGER GREENWAY SITE IMPROVEMENTS to Northeast Asphalt, Inc. for the amount of $374,000.40, which in… To award the Sisters Meadow Project #26-108 to Earth Inc. out of Arpin, Wisconsin, for an amount not to exceed $1,254,039.70. Request to award Appleton Department of Utilities Network Improvements Project Base Bid and Allowance to Van Ert Electric, in the amount of $649,489 with 7.5% contingency of $… Report of Board of Public Works of 7/8/2026, of bids received for 10th Street (Chicago - Washington) Streetscape - Project WS-26-20; recommending awarding to Vinton Constructi… Discussion/Action to award the Marsh View Drive Extension Project Bid to Musson Brothers, Inc, in an amount not to exceed $3,665,113.07 Bids Received: Friday, July 10, 2026, at 11:00 am. Ruben Drive Pump Station Replacement The Board of Public Works recommends that the low bid from Mid City Corporation in the … Consideration with possible action on request by the Department of Public Works to award contract SEWERS 3-26 CITY WIDE SEWER REPAIRS to De Groot, Inc. in the amount of $1,350… PAVEMENT 3-26 OXFORD AVENUE & REED STREET RECONSTRUCTION contract was awarded to Peters Concrete Company in the amount of $1,193,813.10. Approve the bid award to Vinton Construction Company for the East Wolf Run Extension project in an amount not to exceed $869,234.53 Request to award Appleton Wastewater Treatment Plant M-K Tunnel Bridge Improvements Project contract to Staab Construction Corporation in the amount of $119,000 with a conting… For consideration with possible action on a request by the Department of Public Works to award Parks 8-26 BADGER GREENWAY SITE IMPROVEMENTS to Northeast Asphalt, Inc. for the … <span style="font-size: 14px;">To award the Sisters Meadow Project #26-108 to Earth Inc. out of Arpin, WI, for an amount not to exceed $1,254,039.70. Request to award a professional services agreement with JCG Land Services, Inc. for real estate acquisition services associated with flood mitigation projects in an amount not… Request to award Unit Q-26 Pavement Marking Maintenance Contract (Paint) to Crowley Construction Corp., in an amount not to exceed $43,026.73 Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $766,662.00 for the Civic Center Park project. Contract 48-24 was awarded to Rohde Brothers for $1,612,000 with a contingency of $241,800 for the WWTP Sludge Piping & Digester Heat Exchange. Change orders were approved tot… Discussion/Recommendation regarding the bid award to Vinton Construction Company for the East Wolf Run Extension project in an amount not to exceed $869,234.53 Contract 113-25 was awarded to RJM Construction LLC for $828,550 with a contingency of $82,800 for Community Development Interior Offices. Change orders were approved totaling… Approving the bid award to LevelUp Construction INC for the Indianhead Park Concession Barn project in an amount not to exceed $330,150.22 Discussion/Recommendation regarding the bid award to LevelUp Construction INC for the Indianhead Park Concession Barn project in an amount not to exceed $330,150.22 Bids Received: Friday, June 26, 2026, at 11:00 a.m. Greenway Terrace Playground Resilient Surface-Rebid The Board of Public recommends that the low base bid from Bluemel's Mai…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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