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.
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.
1,701 records
Authorizing the Mayor and City Clerk to sign a noncompetitive contract with Motorola Solutions, Inc. to purchase APX NEXT series portable radios and APX 8500 mobile radios, an… Resolution authorizing the Secretary-Executive Director to execute a Consulting Services Agreement with AMA Consulting Group, LLC for recovery and stabilization services <strong>EMS Medical Director Agreement between Aspirus Wausau Hospital, Inc. and the City of Ashland </strong><em>(Fire Dept) </em> Approving a loan of up to $80,000 from the Community Development Division’s Child Care Facilities Loan Program to FNB Properties, LLC to help finance building improvements at … Mequon I LLC for The Enclave at Mequon Preserve Phase X. The applicant is seeking development agreement approval for Phase X for the property located west of 10625 N. Tree Spa… Discuss, with Possible Recommendation, Agreement with Paralign Health, Inc. for Participation in the Paralign Community Paramedicine Program Discuss, with Possible Recomendation the Proposed 2027 Stray Animal Contract Between the City of Mayville and Dodge County Humane Society, Inc. Discuss, with Possible Recommendation, Contract with Emergency Communications Systems for Tornado Siren Inspection and Maintenance Services and Length of Term of Contract Authorizing Additional Funding for the 2024-2029 Public Health Sole Source Service Contract with Nurse-Family Partnership Through Approval of an Additional Non-Competitive Sel… Authorizing the Mayor and City Clerk to enter into a two (2) year, competitively selected contract with Business Communication Solutions, LLC for printing and mailing services… Discussion and Possible Action to Approve the Release of Ruekert Mielke CSM Agreement Letter of Credit in the Amount of $117,296.40. [Wagner] 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… Approval of the revised agreement with National Basketball Academy. Approval of vendor agreement with Elizabeth Balsiger- Wisconsin Speech and Swallow Therapy LLC to Provide Adaptive Programming. 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… Development Agreement with Cirrus Property Group for The Carillon at Germantown Development (ACTION) Request to enter into Intergovernmental Agreement with Appleton Area School District to borrow short term cash in an amount not to exceed $20 million from time to time as need… Discussion and possible action on request from The Insurance Center to change the statement of work and payment structure on health insurance consultation contract. (Note: The… Finance Committee 2026 Budget Adjustment. The following 2026 Budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Library… To approve request by the Department of Public Works to enter into a Professional Services Agreement (PSA) with Ayres Associates in the amount of $310,000.00 for construction … Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting authorization for the Mayor and City Clerk to sign the 2027 contract… Subcontractor list for Contract 9813, Overture Center Garage Electrical Update, to Joe Daniels Construction Co, Inc, for 73.34% (District 4) <span style="font-family: Calibri; font-size: 16px;">Resolution #26-94 Authorizing agreement regarding the development of Business Park Property with Ehlinger Properties, LLC … CDA Resolution No. 4737 - Authorizing the CDA to execute a contract for a Fair Market Rent Study with Econometrica not to exceed $163,511.04. <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 … <u>Review & Possible Action</u><u>:</u> <em>Authorization to Execute</em> - Agreement Industrial Waste & Disposal Services Agreement with Waste Management for disposal of cont… Stormwater Management Facility Maintenance Agreement with Manitowoc Storage Solutions, LLC Discussion and possible action on sludge hauling contract with Badger State Waste, LLC. To approve a cost share and Maintenance Agreement from Portage County Highway Commission regarding CTH HH. AUTHORIZING NEW COMPREHENSIVE COMMUNITY SERVICES (CCS) CONTRACT WITH CARVING PATHS, LLC DCDHS - BEHAVIORAL HEALTH DIVISION 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… From the Chief Deputy, Office of the Sheriff, requesting to increase the expenditure authority for the Allied Universal Services (AUS), (previously G4S Secure Solutions USA, I… Consideration with possible action on request by the Department of Public Works to enter into a Professional Services Agreement (PSA) with Ayres Associates in the amount of $3… 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… Discussion and action to convene into Closed Session in accordance with Wis. Stats. 19.85(1)(e) to deliberate or negotiate the investment of public funds or other specified pu… Contract with My Uncle's Fireworks for 2027 Discussion and Possible Action Regarding Shorepoint Church Development [Wagner]1. Approve the Developer's Agreement.2. Establish the Financial Guarantee in the Amount of $412,… Payment — Donald Hietpas & Sons Inc; Contract No. M0002-09-26-00105; 2026 Utility Reconstruction; $327,042.36 (Payment No. 3)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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