What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
552 records
Agreement with MC Excavating, LLC for the repair of a storm sewer endwall at Waldo Blvd. and Fleetwood Dr. for a contract price of $12,900.00 Resolution directing the Commissioner of Public Works to execute a document titled “State/Municipal Financial Agreement for a State-Let Highway Project” with the Wisconsin Dep… Resolution directing the Commissioner of Public Works to execute a document titled “1st Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin … Resolution directing the Commissioner of Public Works to execute a document titled “State/Municipal Financial Agreement for a State-Let Highway Project” with the Wisconsin Dep… Resolution directing the Commissioner of Public Works to execute a document titled “2nd Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin … Resolution directing the Commissioner of Public Works to execute a document titled “State/Municipal Financial Agreement and State/Municipal Maintenance Agreement for a State-L… Consideration of contract with Lee Mechanical for $26,175.00 and allow contingency up to the full amount remaining in budget not to exceed $28,200.00 for 2026 Library HVAC Con… Discussion/Recommendation regarding Task Order # 2026-07 from Ruekert-Mielke, Inc for the Rochester Street Streetscape Conceptual Design Payment — Donald Hietpas & Sons Inc; Contract No. M0002-09-00105; 2026 Utility Construction; $153,206.66 (Payment No. 4) Payment — Don Hietpas and Sons Inc; Contract M00002-09-00105; 2026 Utility Construction; $153,206.66 (Payment No. 4) Payment — Northeast Asphalt Inc; Contract No. 2026-04; Midway Place Resurfacing; $77,133.68 (Payment No. 1) Authorizing the City Engineer to enter into a Utility Occupancy License agreement and future Right of Entry agreements with the SOO Line Railroad Company (Canadian Pacific Kan… Payment — Fahrner Asphalt Sealers, LLC; Contract No. 2026-06; Asphaltic Concrete Pavement Chip Sealing - Various City Street; $55,716.00 (Payment No. 1 & Final) Subject: Consideration of a request from Jason Kaschak, representing Kaschak Roofing, Inc., appealing the penalty assessed for non-compliance with the Racine Works Program Ord… Minutes and Actions of the Board of Public Works Meeting of September 14, 2026.3. To approve a cost-share and maintenance agreement from the Portage <br> County Highway Commis… Subcontractor list for Contract 9813, Overture Center Garage Electrical Update, to Joe Daniels Construction Co, Inc, for 73.34% (District 4) <u>Review & Possible Action</u><u>:</u> <em>Agreement — </em>Authorization to execute an agreement with Fahrner Asphalt Sealers, LLC for the 2026 Crack Sealing Program in the … Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026413 - Lateral Lining 2026 - Greater North Bay - Phase I. Recommendation of the Public… Resolution to create a Professional Service Contract with MSA to provide construction inspection of water and sewer installation on Project No. 2026-15 (sanitary relays and st… Agreement with Bob Braun Excavating, LLC for reconstructing the asphalt roadway within the access easement to the River Heights Lift Station for a contract price of $21,300.77… Payment — Donald Hietpas & Sons Inc; Contract No. M0002-09-26-00105; 2026 Utility Reconstruction; $327,042.36 (Payment No. 3) Approving a loan of up to $400,000 to MTZ Charitable Organization, Inc., or an affiliate LLC, from the Community Facilities Loan Program to help finance the construction of Th… Resolution directing the Commissioner of Public Works to execute a document titled “State/Municipal Financial Agreement for a State-Let Highway Project” with the Wisconsin Dep… Resolution directing the Commissioner of Public Works to execute a document titled “3rd Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin … Subcontractor list for Contract 9709, Yahara Hills Golf Course Paved Paths, to Parisi Construction, LLC, for 44.14% (District 16) Resolution accepting the work of American Sewer Services, Inc. for water main relay and authorizing and directing settlement of said contract in accordance with contract terms… Resolution approving an agreement with the Milwaukee Metropolitan Sewerage District to receive $121,900 in funding through the MMSD Green Solutions Program for the installatio… Resolution accepting the work of UPI Construction LLC for street construction and authorizing and directing settlement of said contract in accordance with contract terms of 20… Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025146 - Racine Multi-Site Tuckpointing, Berglund Construction Company, Contractors. R… Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors. Recommendation of… Discussion and possible recommendation to the Common Council to approve a donation agreement between ABB, Inc. and the City of New Berlin for a butterfly garden, bench, and si… <u>Review and Approval:</u><em> Authorization to Execute </em>- Extend a Multi-Year Storm Sewer Cleaning and Inspection Contract with Globe Contractors, LLC, not to exceed $14… <u>Review & Approval:</u> <em>Authorization to Execute </em>- Extend a Multi-Year Sanitary Sewer Televising Contract with Aqualis, Inc not to exceed $120,757.72 Resolution Approving an Agreement with the Milwaukee Metropolitan Sewerage District to receive $35,500 in funding through the MMSD Green Solutions Program for the removal of c… Resolution accepting the work of MJ Construction, Inc. for 2025 private property work and authorizing and directing settlement of said contract in accordance with contract ter… Approve payment of lien claim to Arrow-Crete Construction, LLC, in the amount of $257,026.37 and recommend the City of Waukesha Common Council authorize execution of a Release… Discussion and decision to approve an agreement with Garland Company Inc. for project number 2610 Library East Roof in the amount of $508,562. (Katz) Subject: Communication sponsored by Alder Harmon, submitting a request to enter into State/Municipal Agreement for State Project ID: 39508802703 for local roads improvement pr… Approve the construction management contract from Kapur & Associates in the amount of $20,730 for the Fox Lane storm sewer improvement project. (Pg. 44-48) Payment — MCC Inc.; Contract No. 2026-01; Street Construction on Eighth Street, Third Street, and DePere Street; $67,174.65 (Payment No. 1)
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