What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
1,701 records
Agreement with Hartman's Town and Country Greenhouse for 2024-2026 Flower Planting in various areas downtown at a cost, including alternates, of $14,748.90 for 2024; $15,264.1… Authorizing the Mayor and City Clerk to sign a contract with Baker Tilly US, LLP for independent external audit services for fiscal years 2024, 2025, and 2026 with an option t… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2024058 - 2024 City Resurfacing. Recommendati… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2024107 - Core Building Tuckpointing. Recomme… Subject: Communication sponsored by Alder Jones, on behalf of theDepartment of Parks, Recreation and Cultural Services, submitting bid results for Contract 2024088 - Island Pa… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting bid results for Contract 2024087 - Mound Ce… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting bid results for Contract 2024090- Humble Pa… Authorizing a non-competitive selection contract with Capitol Underground, Inc. for water main leak repair and excavation services From the Director, Department of Transportation and the Airport Director, Department of Transportation requesting approval to enter into a capitalized lease with the low-bid l… From the Executive Zoo Director, requesting authorization to execute a service agreement for a shared revenue program with New Beginnings Ranch to provide pony rides at the Mi… A report from the Director, Department of Health and Human Services, requesting approval to reallocate previously approved American Rescue Plan Act (ARPA) funds and execute an… Approval of Sole Source Engineering Services Contract to McMahon as part of 2024 Primary Clarifiers #1 through #4 Rehabilitation Project in the amount of $57,900 with a 15% co… Approval of Sole Source Engineering Services Contract to McMahon as part of Summer Street Lift Station Evaluation in the amount of $11,900 with a 15% contingency of $1,785 for… Approve the water main replacement unit price contract and 1% city administration fee totaling $3,194,018.30 for the Waukesha Water Utility’s portion of the City of Waukesha P… Approve the water main lining contract fee totaling $138,950 with Fer-Pal Construction for S. West Avenue water main lining project. Subcontractor list for Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co., Inc. for 55.79% (District 12) Bids Received: Friday, April 12, 2024, at 11:00 a.m. 2024 Asphalt Street Utility Repairs - City Wide The Board of Public Works recommends that the low bid from All-Ways Contra… Resolution to approve bid of LaLonde Contractors, Inc. for Street Construction in W. Rogers St. from S. 76th St. to S. 84th St. in the City of West Allis in the amount of $2,0… Authorizing a loan of $170,000 from the Community Facilities Loan Program to Literacy Network, Inc., to support facility improvements at 701 Dane Street, and authorizing the M… Subcontractor list for Contract 9485, Rennebohm Park Shelter Restroom Renovation (District 12), to Joe Daniels Construction Co., Inc. for 53.77%. Authorizing the execution of three (3) separate license agreements with Madison Gas and Electric Company for premises at the Larkin Communications Tower located at 126 Glenway… Subject: Communication sponsored by Mayor Mason, on behalf of the Transit & Mobility Director, requesting that Resolution 0082-24 dated February 6, 2024, be rescinded and perm… Subject: Communication sponsored by Alder West, on behalf of the City Attorney, requesting the City Attorney present a proposed settlement for a claim against the City of Raci… <strong>Approve to Accept a Bid from Mika Construction & Transportation LLC for the 2024 Crushed Aggregate Contract </strong><em>(Public Works/Utility) </em>Roll Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2022028 - 2022 Assessable Streets and Alley… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2024050-Concrete Reconstruct. Staff Recommend… Approve a contract for the project #2215 Powerline Trail Phase 2 with A.W. Oakes & Son, Inc. in the amount of $ 814,059.33. (Katz) Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2022125 - 2022 CCTV Sewer Inspection, Green… Subject: Communication sponsored by Alder Jones, on behalf of the City Engineer, submitting a professional services agreement between the City of Racine and AECOM. Staff Recom… Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Administrator, requesting permission to enter into a grant agreement and accept $28,900 from t… Subject: Communication sponsored by Alder West, on behalf of the City Attorney’s Office, submitting the claim of Aldridge Electric, Inc. for consideration for disallowance. Re… A Resolution authorizing a sole source service contract with Nurse-Family Partnership for services to implement the Public Health Madison and Dane County Nurse Family Partners… CONTRACT ADDENDUM #1 TO THE CONTRACT FOR PURCHASE OF PARTS, CONSUMABLES, AND EQUIPMENT ON AN AS-NEEDED BASIS FROM BIOFERM ENERGY SYSTEMS, LLC The following 2023-2024 Budget carryover appropriations were approved in accordance with Policy: 1. Amount under contract $34,086,731 2. Non-Lapsing Funds $1,937,184 Request to approve the 2023-2024 Budget carryover appropriations (2/3 vote of Council required): 1. Items not under contract $28,495,054 2. Items requesting special considerat… Subject: Communication sponsored by Alder Jones, on behalf of the Transit and Mobility Director, requesting authorization for the Mayor and City Clerk to sign a contract for R… AGMT-24-04 with Automated Logic for City Hall Module Upgrades for a contract price of $19,587.00 AGMT-24-03 with Mulch Express of Wisconsin for furnishing and installing wood chips for playground cover for City Parks, Flowerbeds and Islands for a contract price of $14,175… Resolution relating to authorizing and directing the Commissioner of Public Works to execute a document titled “2nd Revision State/Municipal Agreement for a State-Let STP-U Pr… Substitute resolution authorizing the Commissioner of Public Works to execute a project agreement titled “Cost Sharing Memo of Understanding Between the City of Milwaukee and …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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