What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
854 records
Contract 61-25 was awarded to Restoration Systems, Inc. for $1,348,594.50 with a contingency of $40,000 for S-25 Parking Ramp Repairs and Maintenance. Change orders were appro… Contract 161-25 was awarded to Advanced Construction, LLC for the G-26 Pond Dredging Project in the amount of $131,766.34. There were no change orders. Payments issued to date… Request to Award Lead Service Line Outreach and Public Education Services contract to Arcadis U.S., Inc. for $73,500 plus a $5,000 contingency, for a total not-to-exceed contr… Contract 56-26 was awarded to ASTI Sawing, Inc. for the C-26 Miscellaneous Concrete Sidewalk Sawcutting Project, in the amount of $30,000. There were no change orders. Payment… Award of Contract to LaLonde Contractors for $702,386.60 and include a 10% contingency of $70,238.66 not to exceed $772,625.26 for County Line and Appleton Avenue Signal, Stre… Subject: Communications from Alder Jorgensen requesting permission to waive formal bidding for firefighting protective equipment (PPE) and award the bid to Conway Shield. Fisc… Informational: PAVEMENT 5-26 BEDFORD ROAD & S. GRANDVIEW ROAD RECONSTRUCTION contract awarded at a staff level to Northeast Asphalt, Inc. in the amount of $397,527.45. Discussion and Possible Action to Award the Lakeview Boat Launch Cameras Acquisition and Installation to Convergint for $34,843.23 [Wagner]. PAVEMENT 5-26 BEDFORD ROAD & S. GRANDVIEW ROAD RECONSTRUCTION contract was awarded to Northeast Asphalt, Inc. in the amount of $397,527.45. To award the 2026 Fall Paving Project #26-107 to American Asphalt of Wisconsin for the amount not to exceed $482,550.12. Discussion and Possible Action to Award 2026 Green Road Rehabilitation to the Lowest Qualified Bidder, Fahrner Asphalt Sealers, LLC, in the Amount of $140,107.50. [Wagner] Award of a Professional Services contract with DB Sterlin for the Pleasant View Culvert Replacement and Road Reconstruction for an amount, including a 10% contingency, of $58,… Request to award Unit Y-26 Lead/Galvanized Water Service Replacement to VanRite Plumbing Inc in the amount of $422,952 with a 5% contingency of $21,298 for a project total not… Contract 3-26 was awarded to Kruczek Construction Inc. for $357,000 with a contingency of $35,000 for U-26 Water Reconstruction, S/o I-41. Change orders were approved totaling… Request to award the MSB Maintenance Garage Trench Drain Replacement Project contract to IEI General Contractors in the amount of $56,480 with a contingency of $5,600 for a to… Report of Bids and Resolution awarding contract to Dirt Monkey LLC in the amount of $275,194.10 for the Northside Floodplain Development project. Report of Board of Public Works of 8/5/2026, of bids received for Manitowoc Public Library 2nd Floor Restroom Renovation, WB-26-21; recommending awarding to Hamann Constructio… Report the award of contract PAVEMENT 4-26 N. MAPLE AVENUE RECONSTRUCTION to Jossart Brothers, Inc. in the amount of $4,037,989.93. To approve request by the Department of Public Works to award contract GBMFD 1-26 STATION 7 HVAC REPLACEMENT to August Winter & Sons, Inc. in the amount of $384,000.00. To approve request by the Department of Public Works to award contract WSG 2-26 SANITARY SEWER to IEI General Contractors in the amount of $296,600.00. To approve request by the Department of Public Works to award contract SEWERS 4-26 MINI-SEWERS to Dorner Inc. in the amount of $284,853.00. Subject: Consideration of Resolution 26-16 submitting bid results for the demolition of 1644 Packard Avenue and authorizing the contract be awarded to Vassh Excavating and Gra… Resolution approving an award of contract to Roman Electric Company, Inc. (West Allis) for the fire alarm replacement at College Court in the amount of $1,677,564.00 (Official… Resolution approving an award of contract to Roman Electric Company, Inc. (West Allis) for the fire alarm replacement at Mitchell Court in the amount of $896,929.00 (Official … Consideration with possible action on request by the Department of Public Works to award contract GBMFD 1-26 STATION 7 HVAC REPLACEMENT to August Winter & Sons, Inc. in the am… Consideration with possible action on request by the Department of Public Works to award contract WSG 2-26 SANITARY SEWER to IEI General Contractors in the amount of $296,600.… Consideration with possible action on request by the Department of Public Works to award contract SEWERS 4-26 MINI-SEWERS to Dorner Inc. in the amount of $284,853.00. Consideration with possible action to award up to $40,000.00 of Community Development Block Grant(CDBG) funds to the City of Green Bay's Department of Public Works for the pur… Award a contract with Terracon for geotechnical services for Main St and Old Farm upgrades for an amount, including a 10% contingency, of $18,535.00. (ACTION) <u>Review and Approval:</u> <em>Authorization to Execute</em> — Award of Floodplain Home Demolition Contract with UJUNKY LLC, not to exceed $42,560 Report of Bids and Resolution awarding contract to Wieser Brothers General Contractor, Inc. in the amount of $498,600 for the WWTP Office Remodel project (CIP 2026 #974). Request to award Contract for Unit O-26 Storm Sewer CIPP Lining to Insituform Technologies USA, LLC in the amount of $277,314.83 with a 5% contingency of $15,000 for a project… Request to award the Fire Station No. 1 Window Replacement Phase 1 Project contract to Tri City Glass & Door in the amount of $52,640 with a contingency of $15,000 for a total… City of Appleton Health Department was awarded $10,000 under the "Taking Action with Data: Using Environmental Public Health Tracking Data to Improve Environmental Health in a… To approve the request by the Department of Public Works to award contract PARKS 6-26 "GREEN BAY SHIPYARD REDEVELOPMENT – PHASE 2" to 8PINE, Inc. for $10,856,797.32 subject to… Resolution awarding a three (3) year contract to Kone in the amount of $434,164.24 for preventive maintenance service for all City escalators and elevators. To approve the request by the Department of Public Works to award contract PARKS 7-26 "PORLIER PIER REMOVAL" to Zenith Tech, Inc. in the amount of $242,660.90. To approve the request by the Department of Public Works to award contract ESG 1-26 SEWER SHOP REROOF to Mathena Roofing in the amount of $107,658.50. Award of contract to C.W. Purpero, Inc. in a total amount including a 10% contingency of $1,099,936.48 for the Pleasant View culvert replacement and Pleasant View reconstructi… Recommend to Award — Contract No. 2026-03; Clovis Park Tennis Courts Reconstruction; Northeast Asphalt, Inc.; $745,217.74
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