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
Award 2024 Materials Testing and Contaminated Soils Contract (M-24) to Westwood Infrastructure, Inc. in an amount not to exceed $100,000. Award of project #24-01 Groholski Park Development Contract B, Solar Canopy and Electrical Construction, to Northwind Solar in the not-to-exceed amount of $97,500. 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… Review and recommendation to award the Private Property Sanitary Lateral Rehabilitation Contract to Globe Contractors, Inc., in the amount of $297,260 (att) Review and action to award the Private Property Sanitary Lateral Rehabilitation Contract to Globe Contractors, Inc., in the amount of $297,260 (att) 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. 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… 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. Report of Bids & Resolution awarding A-1 Excavating, LLC in the amount of $347,283.50 for the Losey Boulevard Storm Outfall project. Report of Bids & Resolution awarding Kramer Well Drilling dba Kramer Service Group, LLC in the amount of $309,922.24 for the 2023 Signal Fiber Southside Infill project. Request to award the City of Appleton's Library Signage Package contract to Seating Concepts Inc., in the amount of $185,994.61 with a 5% contingency of $10,000 for a project … Request to award the Engineering Contract for the 2023 AWWTP L-Building HVAC Replacement Project to McMahon in the amount of $156,898 with a 5% contingency of $7,845 for a tot… Request to award contract to ISG for Phase II design services for Lundgaard Park in the amount of $66,500 with a design contingency of $5,000 for a total contract not to excee… Report of Bids & Resolution awarding Steiger Construction, Inc. in the amount of $62,980.00 for the Well 19 Fiber Optic Connection project. Actions of the Park Commission meeting of January 3, 2024:2. Approval of November 1, 2023 meeting minutes.3. Approval of awarding the timber sale contract for Yulga Park and t… Awarding Accessible Taxi Cab Grant funds established by Resolution RES-23-00196 (Legistar File No. 75053) to Union Cab of Madison Cooperative (Union Cab) and Authorizing the M… Resolution approving the award of contracts to AJ Development Group LLC (Milwaukee, WI), Insulation Technologies Incorporated (Milwaukee, WI), Lakeside Remodeling LLC (Franksv… Request to award Unit H-23 Lightning Drive Sewer & Water, Grade & Gravel, and Bridge Construction to Triple P Inc., dba Peters Concrete Company, in the amount of $1,544,853.12…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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