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 approval to award the Strategic Planning Consultant contract to Fast Forward Libraries that will be funded with Friends of Appleton Public Library grant funds for an a… Report of Board of Pubic Works of 3/4/2026, of bids received for 2026 Concrete Paving I Program, Project WS-26-1; recommending awarding to Vinton Construction Company in the a… Report of Board of Public Works of 2/18/2026, of bids received for Remove & Replace Existing Sidewalks, Project WS-26-3; recommending awarding to Seiler Bros. Construction Inc… Report of Board of Public Works of 3/4/2026, of quotes received for Ready Mix Concrete for 2026 Construction Season, QM-26-1; recommending awarding to Carew in the amount of $… Report of Board of Public Works of 2/18/2026, of bids received for Complaints Remove & Replace Sidewalks, Project WS-26-13; recommending awarding to Seiler Bros. Construction … Request to Award Traffic Utility Locating Services Contract to Lazer Utility Locating, LLC, in an amount not-to-exceed $60,000 Request to Award 2026 Illicit Discharge Detection and Elimination Ongoing Field Screening Services Contract to Westwood Professional Services, Inc. in an amount not-to-exceed … Request to award the Anaerobic Digester Inspection, Maintenance, & Improvements Construction project base bid plus Alternatives 1 and 5 to Rohde Brothers Inc., in the amount o… Request to award sole source purchase of Allen Bradley PLC Equipment to Werner Electric in the amount of $25,678.40 along with the following 2025-2026 Budget carryover appropr… Approve to accept the Wisconsin Asthma Program Grant Award in the amount of $10,000. Contract 28-25 was awarded to Calnin & Goss for $1,138,754.30 with a contingency of $35,000.00 for X-25 Watermain Reconstruction #3. Payments issued to date total $1,029,729.9… a. Lead (standing item) Commissioner Totoraitis highlighted the visit by CDC’s lead Team in last week; the CDC has awarded MHD $400,000 to increase lead screening rates in MPS… Bids Received: Friday, February 20, 2026, at 11:00 a.m. Concrete Pavement Patching and Concrete Sawing - City Wide The Board of Public Works recommends that the low bid from S… Bids Received: Friday, February 20, 2026, at 11:00 a.m. N. Moreland Blvd. and Michigan Ave. Traffic Signal Improvements The Board of Public Works recommends that the low Base … Request to award sole source purchase of Rockwell Automation/Allen Bradley Variable Frequency Drive equipment to Werner Electric in the amount of $203,197. Request to award Unit B-26 Asphalt Paving to Triple P Inc. dba Peters Concrete Company in the amount of $1,244,583.86 with a 3.6% contingency of $45,000 for a project total no… Contract 68-24 was awarded to August Winter & Sons for $242,000 with a contingency of $48,400 for Water Treatment Facility Clearwell Repairs. Change orders were approved total… Request to award the Alicia Playground Equipment Project contract to Lee Recreation LLC in an amount not to exceed $130,000. A report from the Executive Director, Department of Health and Human Services, requesting approval to accept a supplemental award of $100,000 for the Emergency Housing and Sta… Report of Board of Public Works of 2/4/2026, of bids received for Supplemental Environmental Remediation at the Former Mirro Property, WO-26-11; recommending awarding items 1-… Report of Bids and Resolution awarding contract to Zenith Tech, INC. in the amount $1,118,900.58 for the City of La Crosse Bridge Rehabilitation Project. Report of Board of Public Works of 2/4/2026, of bids received for Red Arrow Beach Access Improvements, WS-26-14; recommending awarding to Vinton Construction Company in the am… Bids Received: Friday, February 6, 2026, at 11:00 a.m. Davidson Road Utility and Street Improvements The Board of Public Works recommends that the low bid from Musson Bros., I… Bids Received: Friday, February 6, 2026, at 11:00 a.m. 2026 Concrete Sidewalk Replacement - City Wide The Board of Public Works recommends that the low bid from State Contract… Report of Board of Public Works of 2/4/2026, of bids received for Sewer Re-Lining Project, WU-26-7; recommending awarding to Visu-Sewer in the amount of $309,546.00 Report of Board of Public Works of 2/4/2026, of bids received for Manitowoc Skatepark Expansion, WS-26-15; recommending awarding to 5th Pocket Skateparks in the amount of $198… Report of Board of Public Works of 2/4/2026, of bids received for Televising Miscellaneous Sewers I, WU-26-5; recommending awarding to Aqualis in the amount of $70,277.19 Last week Dane County Parks received two awards from Wisconsin Park & Recreation Association: a Park Design award for the new playground McCarthy Youth and Conservation Park a… Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $576,428.25 for the Liberty Street - Windsor Street to Clinton Street project. Report of Bids and Resolution awarding contract to Steiger Construction Inc. in the amount of $229,800.00 for the 2026 Citywide Traffic Signal Interconnect project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $152,073.95 for the 2026 Water Utility Sidewalk Replacement project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $119,007.80 for the 2026 Annual Miscellaneous Curb & Gutter and Pavement Replacement … Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $110,814.80 for the St. Andrew Street - Copeland Ave to Rose Street project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $102,549.50 for the 2026 Citywide Miscellaneous Curb Ramp & Sidewalk Replacement proj… Subject: (Direct Referral) Communication sponsored by Alder Maack, submitting bid results for Contract 2025748 - Janitorial Services for City Hall, Safety Building, City Annex… Request to award the design engineering contract for the 2026 Jaycee Park Court Design Project to McMahon in the amount of $35,120 with a 5% contingency of $1,756 for a total … Request to award Unit A-26 Concrete Paving to Vinton Construction Company in the amount of $3,755,429.12 with a 15% contingency of $55,000 for a project total not to exceed $3… Request to award Unit W-26 Sewer and Water Construction to Kruczek Construction in the amount of $2,585,585 with a 23% contingency of $60,000 for a project total not to exceed… Contract 30-25 was awarded to Kruczek Construction for Unit U-25 Sewer & Water Reconstruction for $2,525,555.55 with a contingency of $70,000.00. Payments issued to date total… Contract 59-25 was awarded to Vinton Construction Company for $1,370,111.56 with a contingency of $205,516.00 for WWTP Hardscape. Change orders were approved totaling $106,987…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.