What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
854 records
Bids Received: Friday, June 26, 2026, at 11:00 am. Luke Avenue, Born Place and Walton Avenue Utility and Street Improvements The Board of Public recommends that the low base b… Contract 29-25 was awarded to Kruczek Construction Inc. for $2,312,222.22 with a contingency of $70,000 for W-25 Sewer & Water Reconstruction No. 2. Change orders were approve… Request to award the 2026 PD Exterior Caulking Project contract to Masonry Restoration, Inc. in the amount of $212,790 with a contingency of 10 percent for a project total not… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $286,422.64 for the Washburn Lighting North project. Report of Bids and Resolution awarding contract to A-1 Excavating, LLC in the amount of $101,995.00 for Sunset Ln Sanitary Sewer project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $38,194.51 for 2026 14/61 RRFB project. To accept the US Department of Housing and Urban Development 2026 Economic Development Initiative Community Project Funding award of $5,000,000 to be put toward the new fire s… To approve request by the Department of Public Works to award the contract WSG 1-26 SAND SALT BUNKER STRUCTURE to A&B Construction LTD in the amount of $115,245. Award of contract to Payne & Dolan for the Division Road Phase 1 improvements in a total amount, including a 10% contingency, not to exceed $2,341,449.10. (ACTION) To award the 2026 Street Improvement - West Scott Street Project #26-102 to Earth Inc. out of Arpin, WI for an amount not to exceed $626,005.95. Award of a contract to Fahrner Asphalt Sealers for the 2026 Road Program not to exceed the budgeted amount of $250,000.00. (ACTION) Recommend to Award — Contract Unit No. 2026-04; Midway Place Rehabilitation; Northeast Asphalt, Inc., $117,852.65. Actions of the Police and Fire Commission meeting of June 2, 2026:3. Approval of Minutes.4. Confirmation of Bills.5. Discussion, with possible action, to approve Officer Larse… Contract award to MC Group, LLC for Owners Representation services related to the Police Department building project. (ACTION) Report of Board of Public Works of 6/10/2026, of bids received for Silver Creek Stream Restoration, Project WS-26-19; recommending awarding to Vinton Construction Company for … Report of Board of Public Works of 6/10/2026 of quotes received for Backhoe Loader, QE-26-4; recommending awarding to Fabick Cat for $167,777.00 Subject:Consideration of Additional Award of $178,571 from the State of Wisconsin Department of Natural Resources (WI - DNR) for Lead Service Lateral Replacement Outreach and … Consideration with possible action on request by the Department of Public Works to award the contract WSG 1-26 SAND SALT BUNKER STRUCTURE to A&B Construction LTD in the amount… Consideration with possible action to accept the US Department of Housing and Urban Development 2026 Economic Development Initiative Community Project Funding award of $5,00,0… <strong>RESOLUTION 4294 </strong>- A Resolution Awarding the Contract for the Mequon Commons Phase One Design and Development Plan to Williams Architects of North Bay, Wiscons… <strong>RESOLUTION 4294 </strong>- A Resolution Awarding the Contract for the Mequon Commons Phase One Design and Development Plan to Williams Architects of North Bay, Wiscons… <strong>Accept a Bid from Nasi Roofing, LLC and Award a Contract for the 2026 Vaughn Library Roof Replacement Project</strong> <em>(Public Works)</em> Roll To award the 2026 Street Improvement Project - West Scott Street #26-102 to Earth Inc. out of Arpin, WI for an amount not to exceed $626,005.95. Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $326,782.55 for the East Avenue S - Jackson St to Mississippi St project. Request to award project Z-26 Sewer & Water Main Reconstruction to Kruczek Construction in the amount of $546,000 with a contingency of $20,000 for a total amount not to excee… Request to award Sole Source Contract to Full Service Organics Management LLC, as part of the AWWTP Anaerobic Digester Inspection, Maintenance, and Improvements Project in the… Request to award Sole Source Contract to Dixon as part of the Matthias Tower Coating Project in the amount of $93,962.50 plus a 5.0% contingency of $4,700 for a total cost of … Request to award Sole Source purchase of a Vulcan EWP 400/600 Wash Press to Vulcan Industries in the amount of $68,518. Contract 20-24 was awarded to Rohde Brothers for $720,840 with a contingency of $64,876 for the WWTP B-Bldg HVAC Improvements. Change orders were approved totaling $51,550. Fi… To approve request by the Department of Public Works to award the contract RESURFACING 2-26 (INCLUDING SEWER & WATER) to Peters Concrete Company in the amount of $2,761,544.70… To approve request by the Department of Public Works to award the contract SEWERS 1-26 MARY STREET EXTENDED SANITARY SEWER REPAIRS to Visu-Sewer, LLC in the amount of $721,199… To approve request by the Department of Public Works to award the contract FINGER ROAD/EAST TOWN WAY SIDEWALK to Vinton Construction Company in the amount of $593,408.62. To approve request by the Department of Public Works to award the contract PARKS 5-26 "WILDLIFE SANCTUARY-BIRDS OF PREY SITE IMPROVEMENTS" to Vinton Construction Company in th… To approve request by the Department of Public Works to award the contract for sewer root treatment services to Duke’s Root Control, Inc. in the amount of $111,542.64. To approve request by the Department of Public Works to approve the award of Sewers Lift Station SCADA Upgrade design to Strand Associates, Inc. in the amount of $106,000.00. To approve request by the Department of Public Works to award the contract for DPW / roof top solar design to Berners-Schober Associates, Inc. in the amount of $53,000.00. Acknowledgment of Sgt. JD Ballew and K9 Barry on being the 2026 recipients of the Green Bay Packers Protect & Serve Award and $2000 grant. Recommend to Award — Contract Unit No. 2026-06; Asphaltic Concrete Pavement Chip Sealing Various City Streets; Fahrner Asphalt Sealers, LLC; $55,716.00 Recommend to Award — Contract Unit No. 2026-05; Asphaltic Concrete Pavement Crack Sealing Various City Streets; Fahrner Asphalt Sealers, LLC; $44,321.00 Bids Received: Friday, May 22, 2026, at 11:00 a.m. 2026 Pavement Crackfilling The Board of Public Works recommends that the low bid from Thunder Road LLC in the amount of $143…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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