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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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
Bids Received: Friday, May 22, 2026, at 11:00 a.m. Williams Street Overhead to Underground Electric Conversion The Board of Public recommends that the low bid from Bevara in t… To award the bid for construction of the New City Hall for City of Stevens Point project, including base building and all alternates, to Miron Construction Co., Inc out of Nee… *** To award the contract for third party Special Inspections (Soil Compaction Testing/Construction Materials Testing), as required per the Commercial Building Code, with ECS … <strong>Award Bid for 2026 Crushed Aggregate Contract to Jake's Excavating & Landscaping LLC </strong><em>(Public Works) </em>Roll Discuss, with Possible Recommendation EMS Non-State Grant Award and Process Moving Forward Including Funding Sources and Requests for Bids for Project Report from the Executive Director, Department of Health and Human Services, requesting approval to expand the scope of previously awarded Opioid Settlement Funds, totaling $1… Approve the bid award to Thunder Road LLC, for the 2026 Street Crack Sealing Project To award the Business 51 - North Segment Project #26-105 to Chippewa Concrete Services out of Chippewa Falls for an amount not to exceed $17,442,621.34. Award Contract to Payne & Dolan, Inc. in the amount not to exceed $1,105,237 plus a 10% contingency for the 2026 Road Program - Esquire Estates Reconstruction (ACTION) Award of Contract for Construction Manager At-Risk services for the Fire Station Remodeling Project to CG Schmidt in an amount not to exceed $817,037 plus a 10% contingency. (… PUBLIC HEARING, Discussion, and Possible Action Regarding Greenhill/Yench Road Reconstruction Project [Wagner]1. Approve Preliminary Resolution 26-05-12 Declaring Intent to Ex… Award Contract to Stark Pavement Corp. in the amount not to exceed $595,719.50 plus a 10% contingency for the 2026 Road Program - Heritage Hills Reconstruction. (ACTION) Award of professional services agreement to Foth in the amount of $34,000.00 for Well 7 liner installation and pump replacement professional services. (ACTION) Award Contract to Harwood Engineering for Engineering Services - Site Plan Reviews on a time and materials basis in an amount not to exceed $15,000 (ACTION) Bids Received: Friday, May 8, 2026, at 11:00 a.m. Prairie Park and Banting Park Facility Upgrades The Board of Public Works recommends that the low bid from WIL-Surge Electric… Report of Bids and Resolution awarding contract to A-1 Excavating LLC in the amount of $513,127.00 for the Prospect St - Stoddard St to George St project. Bids Received: Friday, May 8, 2026, at 11:00 a.m. 2026 Sanitary Sewer Lining And Relay - Burr Oak The Board of Public Works recommends that the low bid from Super Excavators, … AWARD OF CONTRACT FOR THE AIR FREIGHT BUILDING REROOFING PROJECT AT DANE COUNTY REGIONAL AIRPORT; CONTRACTOR: PIONEER ROOFING LLC <strong data-pasted="true">RESOLUTION 4291 </strong><strong id="isPasted">- </strong>A Resolution Approving Award of the Following Items: A) A Contract for the Replacement of … UT 12-26 Recommend to the Common Council to award the maintenance contract for the Sanitary Sewer Lining Project to the lowest responsive bidder, Visu-Sewer, LLC, in the amoun… 5. New Business 1. Recommendations from the review panel for the 2026 Sustaining Grant Awards, member Flores, seconded by member Morris, moved to accept the recommendation fro… UT 11-26 Recommend to the Common Council to award the construction contract for 2026 Private Property I/I Dye Water Testing Project to the lowest responsive bidder, Visu-Sewer… <strong>Accept Quote from EcoNorth and Award a Contract for Invasive Species Removal in the Bay City Creek Area</strong> <em>(Public Works)</em> Roll Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $1,490.000.00 for the Copeland Park Shelter Building & Site Improvements project. Contract 106-25 was awarded to MCC, Inc for $131,126.25 with a contingency of $19,668.94 for DD-25 Mackville Quarry Grading and Capping. Change orders were approved totaling $… Award the Professional Services Contract for the Wastewater Treatment Facility Master Plan to Donohue & Associates in the amount of $374,515 plus a 5% contingency for a total … Request to Award Single-Source Design and Construction-Related Services Contract with Desman Design Management for 2027 Repair and Maintenance Program for the Red, Yellow, and… Request to award Unit P-26 Pavement Marking Maintenance Contract (Epoxy) to Brickline, Inc. in an amount not to exceed $185,174.65 Request to award Weathering Steel Bridge Design and Construction Inspection Contract to Collins Engineers, Inc., in an amount not-to-exceed $32,000 AWARD OF CONTRACT FOR HUMAN SERVICES NORTHPORT FACILITY POWER HOUSE DECONSTRUCTION AT 1202 NORTHPORT DRIVE, MADISON, WI. CONTRACTOR: HM BRANDT LLC To approve the request by Department of Public Works to award final design services for the Community Coastal Hazard Risk Reduction and Restoration at the Mouth of the Fox Riv… Consideration with possible action on request by Department of Public Works to award final design services for the Community Coastal Hazard Risk Reduction and Restoration at t… Request to award project F-26 Sanitary and Storm Sewer Cleaning and Televising to Green Bay Pipe & TV LLC in an amount not to exceed $352,500.00 Recommend to Award — Contract Unit No. 2026-01; Street Construction on Eighth Street, Third Street, and DePere Street; MCC, Inc.; $195,922.05 Recommend to Award — Contract Unit No. 2026-02; Epoxy Pavement Markings on Third Street and Racine Street; Century Traffic, LLC; $122,398.20 Request to award three (3) separate contracts for (1) grass and vegetation cutting services, (2) detention pond/various mowing and (3) City-owned industrial sites to B&V Maint… <strong>Accept Bid from Struck & Irwin Paving, Inc and Award a Contract for the 2026 Main Street West Microsurfacing Project</strong> <em>(Public Works)</em> Roll To award the 2026 Street Improvements - Michigan Underpass Project #26-101 to Switlick & Sons, Inc. for an amount not to exceed $2,647,627.18. To award the construction-related services for the North Segment of the Business 51 Project to MSA for $1,007,319.00. To award the 2026 Resurfacing - Hoover Road Project #26-103 to American Asphalt of Wisconsin for an amount not to exceed $792,706.50.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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