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
Request to Award the 2026 Cap Maintenance Contract at the Closed City of Appleton Landfill to New Paradigm Companies, LLC, in an amount not to exceed $33,000. Contract 21-25 was awarded to Vinton Construction for $4,187,819.61 with a contingency of $65,000.00 for Concrete Pavement (Re)Construction. Payments issued to date total $3,7… Awarding up to $2,970,000 of City Affordable Housing Funds, up to $2,990,450 in Federal HOME Investment Partnerships Program (HOME) Funds, up to $300,000 in Federal Community … Contract 47-25 was awarded to Staab Construction Corp for $353,000 with a contingency of $8,825 for WWTP Removable Wall Storage. Change orders were approved totaling a credit … Contract 105-25 was awarded to Green Bay Pipe & TV for $307,500 for Sewer Cleaning and Televising. Payments issued to date total $243,729.70. Request final payment of $61,149.… Contract 64-25 was awarded to MCC, Inc. for $153,858.96 with a contingency of $8,000.00 for 3001 Glendale Site Improvements. Payments issued to date total $144,488.73. Request… To award the 1039 Ellis Street Demolition Project #25-801 to Robinson Brothers Environmental, Inc. for an amount not to exceed $344,885.00. Report of Bids and Resolution awarding contract to Trane US, Inc in the amount of $87,125.00 for the La Crosse Center Chiller Replacement project. Report of Bids and Resolution awarding contract to Larson Construction Co, Inc. in the amount of $84,897.50 for the Neidbalski Bridge Repair project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $48,846.50 for the 2026 Citywide Miscellaneous Alley Pavement Replacement project. Discussion and Possible Action Regarding Department of Public Works Highway Building Solar Project Contract and Award to the Lowest Qualified Bidder, Blue Sky Solar Company, i… Consideration and Possible Action on the 2026 DPH Grant Contract Awarded to the Health Department in the Amount of $12,082 for Maternal Child Health and Lead Programming.* <strong>Accept Bid and Award a Contract to Wren Works, LLC for the 2026 Kreher Park Boat Launch Project </strong> <em>(Public Works) </em>Roll Request to award Unit S-26 Repair and Preventative Maintenance for Parking Structures to Western Specialty Contractors in the amount of $1,206,718.50 with a 15% contingency of… Contract 159-24 was awarded to Vinton Construction for $496,345.35 for Lutz Park Trail. Change orders were approved totaling $64,873.77. Final contract amount is $561,219.12. … Contract 159-24 was awarded to Vinton Construction Company for the “2024 Lutz Park Shoreline Redevelopment Project” in the amount of $496,345.35 with a contingency of $99,269.… Contract 63-25 was awarded to M & E Construction, LLC for the J-25 Mini Storm Sewer Construction Project in the amount of $250,000.00. Payments issued to date total $0.00. Req… Contract 55-25 was awarded to Scott Lamers Construction LLC for $486,212.08 for Y-25 Lead/Galvanized Water Service Replacement. Payments issued to date total $236,170.61. Requ… Contract 130-25 was awarded to Northeast Asphalt Inc. for $139,094.60 for Parks Paving Projects. Payments issued to date total $0.00. Request final payment of $139,094.60. Resolution #25-133 Authorizing Miron Construction Co., Inc. to Award Parking Access and Revenue Control Systems (PARCS) Contract 11.12 to Amano McGann, Inc. in the amount of $… Resolution approving an award of contract to Berglund Construction Company (Milwaukee, WI) for façade repair at Locust Court in the amount of $499,000 (Official Notice 58153) Award 2026A Stormwater Management Plan review contract to Brown and Caldwell in an amount not to exceed $40,000. Award 2026B Stormwater Management Plan review contract to raSmith in an amount not to exceed $40,000. Award 2026 Contract for Operation, Maintenance, and Monitoring at the Closed City of Appleton Landfill to SCS Engineers, in an amount not to exceed $79,950, and authorization … Request to award the AWWTP MCC Replacement Project Phase 1 contract to Van Ert Electric Co., Inc. in the amount of $1,605,450 with a contingency of 10% for a project total not… Contract 106-24 was awarded to Sabel Mechanical LLC for $392,100 with a contingency of $58,815 for Channel Aeration Blower Replacement. Change orders were approved totaling $5… Contract 34-25 was awarded to RJM Construction LLC for $391,300 for Pierce Park Pavilion & Toilet Buildings. Change orders were approved totaling $12,997.40. Final contract am… Request to award project U-26 Water Main Reconstruction s/o I-41 to Kruczek Construction in the amount of $357,000 with a contingency of $35,000 for a total amount not to exce… Request to award Unit G-26 Pond Dredging to Advance Construction Inc in the amount of $119,802.75 with a contingency of $11,980.27 for a contract total not to exceed $131,783.… Contract 2-25 was awarded to New Restoration and Recovery Services dba Aqualis for $129,512.50 for Sanitary and Storm Sewer Spot Repairs. Payments issued to date total $121,66… Contract 122-25 was awarded to Dukes Root Control for $35,000 for Chemical Root Foaming of Sanitary Sewers. Payments issued to date total $0.00. Request final payment of $33,7… The following 2025 Budget adjustments were approved by the Finance Director in accordance with Policy: Library Grants Other Reimbursements + $9,723 Books & Library Materials +… Subject: Communication sponsored by Alder Land, on behalf of the Parks, Recreation and Cultural Services Director, requesting permission to award one contract for tree pruning… Awarding up to $13,963,000 from the Affordable Housing Fund to support four affordable housing development projects, selected through a City Request for Proposals process that… Award of project 25-202 to Advance Construction, Inc. of Green Bay, Wisconsin in the amount of $2,291,803.95. Subject: Communications from Alder Horton, on behalf of the fire department, requesting permission to waive formal bidding for firefighting protective equipment (PPE) and awar… Discussion and possible action to award the 2025 Tree Clearing Contract to the lowest qualified bidder, Cut-n-Go Trees LLC, in the amount of $75,671.00. [Wagner] Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $5,174,219.92 for the Highway 16 Water Transmission Line - South project. Report of Bids and Resolution awarding contract to BKC Construction LLC in the amount of $2,471,634.02 for the Highway 16 Water Transmission Line - North project. Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount $647,386.08 for the Grand Crossing Trail (La Crosse River Marsh) project.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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