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 to award contract to Advance Construction, Inc. for the Summer Street Lift Station Replacement Project in the amount of $1,194,000 with a 7.5% contingency of $89,550 f… Contract Unit H-25 was awarded to Norcon Corporation, Inc. for $203,946.00 with a contingency of $20,394.60 for Lawe Street Bridge over Fox River Repairs. Change orders were a… Award AWWTP Digester Cleaning and Inspection Support contract to Staab Construction Corporation in the amount of $122,600 with a 15% contingency of $18,390 for a total not to … Bids Received: Friday, June 27, 2025, at 11:00 a.m. Minaka Park Resilient Surface Installation The Board of Public Works recommends that the low bid from Bluemel's for the 2 c… Request to award sole source purchase of Appleton Wastewater Treatment Plant phosphorus analyzer to William Reid Ltd. for a total cost not to exceed $49,845 Subject: Communication sponsored by Alder Land, on behalf of the Assistant Fire Chief, requesting permission to accept the Operations and Safety Acquisition Assistance to Fire… Authorizing the City of Madison’s Economic Development Division to award up to $500,000 of Building Improvement Grants to Madison Public Market merchants, using funding availa… Request to award Unit DD-25 Mackville Quarry Grading & Capping contract to MCC, Inc., in the amount of $131,126.25 with a 15% contingency of $19,668.94 for a contract total no… Request to award sole source Engineering Bidding and Construction Services Contract to McMahon as part of Water Tower Booster Pump Improvements in the amount of $28,000 with a… Award three-party contract for Lawe Street Bridge over navigation canal to JT Engineering, Inc., in amount not to exceed $439,655.84. Award Unit F-25 Sanitary & Storm Sewer Cleaning and Televising to Green Bay Pipe & TV, LLC in an amount not to exceed $307,500. Award Unit Q-25 Pavement Marking Maintenance Contract (Paint) to Crowley Construction Corporation in an amount not to exceed $42,386.00. Contract 126-24 was awarded to Rhode Bros for $563,500 with a contingency of $42,263 for the ORC Generator install. Change orders were approved totaling $39,135. Final contrac… Bids Received: Friday, June 13, 2025, at 11:00 a.m. Horeb Springs Retaining Wall Improvements The Board of Public Works recommends only the base bid be awarded to the low bidd… Bids Received: Friday, June 13, 2025, at 11:00 a.m. Library HVAC Improvements The Board of Public Works recommends only the base bid be awarded to the low bidder, Lee Mechanic… Report of Bids and Resolution awarding contract to Henricksen & Company, Inc. in the amount of $255,431.63 for the La Crosse Public Library Furniture Contract 03 - Systems Fur… Report of Bids and Resolution awarding contract to Henricksen & Company, Inc. in the amount of $93,845.71 for the La Crosse Public Library Furniture Contract 05 - Bookstacks p… Report of Bids and Resolution awarding contract to Library Furniture International LLC in the amount of $75,539.00 for the La Crosse Public Library Furniture Contract 04 - Cus… Report of Board of Public Works of 6/4/2025, of bids received for 2025 Seal Coating Program - Project WB-25-6; recommending awarding to Fahrner Asphalt Sealers, LLC in the amo… CDA Resolution No. 4664 - Authorizing the signing of a contract for RFB #14022-0-2025-BG Road replacement at 3 East properties. They are as follows 8 Straubel Court, 1667 Wrig… AWARDING CONTRACT WITH TRADITIONS LLC FOR HOLIDAY LIGHTS EXHIBIT SERVICE--HENRY VILAS ZOO Request to approve a resolution authorizing the Mayor and City Clerk to execute the Principal Forgiven Financial Assistance Agreement that contains the terms and conditions of… Subject: Communication sponsored by Mayor Mason to award a grant of up to $186,093 in FY24 CDBG Housing Activities funds to Habitat for Humanity of Racine for the new construc… Award of Unit P-25 Pavement Marking Maintenance Contract (Epoxy) to Brickline, Inc., in an amount not to exceed $177,505.70. Award Single-Source Design and Construction-Related Services Contract with Desman Design Management for 2026 Repair and Maintenance Program for the Red, Yellow, and Green Park… Request to award sole source purchase of AWWTP Polymer Make-Down Systems to Polydyne Inc for total cost not to exceed $89,500 Bids Received: Friday, May 30, 2025, at 11:00 a.m. W. Sunset Drive and S. Prairie Avenue Traffic Signal Improvements The Board of Public Works recommends that the Low bid from… Bids Received: Friday, May 30, 2025, at 11:00 a.m. 2025 Pavement Crackfilling The Board of Public Works recommends that the low bid from Thunder Road,LLC, in the amount of $23… Bids Received: Friday, May 30, 2025, at 11:00 a.m. 2025 Fire Station #2 and #3 Generator 3-Way Transfer Switch The Board of Public Works recommends that the low bid for the ba… Bids Received: Friday, May 30, 2025, at 11:00 a.m. Drop-Off Center Used Oil Collection Improvements - Rebid The Board of Public Works recommends that the low bid from Short Po… Award the North and Ridgeway Tower Coating Contract Bid with Alternate Bids to O&J Coatings Inc. in the amount of $625,000 with 5% contingency of $31,250 for a project total n… Report of Bids and Resolution awarding contract to Gerke Excavating, Inc. in the amount of $549,864.17 for the 31st Place - Green Bay St to Farnam St project. Report of Bids and Resolution awarding contract to Pember Companies, Inc. in the amount of $112,470.00 for the 2025 Miscellaneous Sidewalk Infill project. Report of Board of Public Works of 5/7/2025 of bids received for Lincoln Park Fieldhouse Windows and Door Replacement, Project WB-25-14; recommending awarding to Philippi Qual… Subject: Consideration of Resolution 25-10 submitting bid results for the Demolition of 516 Eleventh Street and authorizing the contract be awarded to FireBird Construction, L… Subject: Consideration of Resolution 25-11 submitting bid results for the Demolition of 2509 Sixteenth Street and authorizing the contract be awarded to FireBird Construction,… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Contract 2025181 - Racine Uptown Green Infrastructure … Report of Board of Public Works of 3/5/2025, of bids received for Lincoln Park Zoo Wetland Aviary - Project WO-25-13; recommending awarding Base Bid and Alternate #1 to Vinton… Authorizing the City of Madison Water Utility to apply for and accept a grant, if awarded, of up to $36,277 from the Wisconsin Department of Health Services, and authorizing t… Request to award project CC-25 Bridge Deck Sealing to Norcon Corporation in the amount of $144,482.94 with a contingency of $5,157.06 for an amount not to exceed $150,000.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.