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
1,701 records
Approve an Information Technology (IT) Services Contract with Velocity Solutions To approve a Donation Agreement with the Friends of Bay Beach to accept a $1.5 million donation to go towards early payoff of the Bay Beach Amusement Park debt. 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… To approve the request from the Public Works Department to authorize the Director of Public Works to enter into contract(s) over $50,000.00 related to the restoration of Fire … 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) Subject: Communication sponsored by Alder Harmon, requesting permission for a Revocable Occupancy Permit for the property located at 1045 Washington Avenue. Recommendation of … To approve the request by the Department of Public Works to transfer ownership of Parcel 21-8584, Outlot 1, that includes the Habitat Homestead Pond from Greater Green Bay Hab… Discussion and decision related to continuing a PILOT (Payment in lieu of taxes) agreement with St Vincent de Paul Society of Wisconsin for their location at 4476 S 108th Stre… Payment — MCC Inc.; Contract No. 2026-01; Street Construction on Eighth Street, Third Street, and DePere Street; $67,174.65 (Payment No. 1) Approval of a finalized Sale Agreement with JPMorgan Chase Bank for the acquisition of property located at 601 Main Street and the associated parcel off Water Street (PIN 2812… A report from the Executive Director, Department of Health and Human Services, requesting retroactive authorization to enter into a contract with Payday, Inc. dba Payday HCM t… From the Interim Chief Human Resources Officer, Department of Human Resources, requesting authorization to execute an agreement with Metropolitan Life Insurance Company (MetLi… Subject: Consideration of Resolution 26-14 authorizing the Interim Executive Director of the Community Development Authority of the City of Racine to access funds from the Cit… Resolution approving a 3-year subscription agreement with Euna Solutions, Inc. for the Bonfire Online Solicitation Management System and Contract Management Software for a tot… Approving Stormwater Maintenance Agreement with Beacon Resources, LLC. at 731 N 1st Street Resolution from Infrastructure and Facilities Committee approving the State Municipal Financial Agreement (1st Revision) for BUS 51 (Grand Ave) from Lakeview Dr to Kent St NAGPRA Consulting Services Agreement - Discussion and possible action on approving Amendment 6 to Consulting Services Agreement transferring existing service from Bernstein & … Resolution approving the proposed agreement with the U.S. Department of Housing and Urban Development for repayment of unsupported / disallowed housing assistance payments in … Consideration with possible action on the approval of a Donation Agreement with the Friends of Bay Beach to accept a $1.5 million donation to go towards early payoff of the Ba… Resolution to approve the bid of Globe Contractors, Inc. for sanitary sewer reroute at W. Washington St. from S. 76th St. to S. 77th St in the amount of $379,503.40. Resolution to approve bid of LaLonde Contractors, Inc. for traffic safety, traffic calming, and patching at various locations in the City in the amount of $335,906.04. Consideration with possible action on a request from the Public Works Department to authorize the Director of Public Works to enter into contract(s) over $50,000.00 related to… Consideration with possible action on request by the Department of Public Works to transfer ownership of Parcel 21-8584, Outlot 1, that includes the Habitat Homestead Pond fro… <strong data-pasted="true">RESOLUTION 4302</strong> - A Resolution Approving a Development Agreement with P2 Development Company, LLC, for Foxtown Townhomes II, a 58-Unit Row … Approve the Well No. 6 Structure Demolition Contract with Collyard Demolition Totaling $299,000.00 Approve the Well No. 5 Structure Demolition Contract with Collyard Demolition Totaling $270,000.00 Resolution to approve a contract with AVI-SPL for providing audio/visual equipment and installation for the new Public Works facility located at 1906 S. 53rd St., in an amount… Subject: Request for Final Payment (Retainage) on Contract W-26-4, 2026 Water Main Replacement - Phase 4, Reesmans Excavating & Grading, LLC (Contractor) Staff Recommendation:… CDA Resolution No. 4732 - Authorizing the execution of a contract for RFB #: 15052-0-2026 for boiler and domestic water-heater replacement at the Straubel Street and Wright St… CDA Resolution No. 4731 - Authorizing the execution of a contract for RFB #:15051-0-2026 for exterior painting and gutter, soffit, and fascia replacement at Karabis Apartments… Consideration and possible action on the Wisconsin Division of Public Health consolidated contract #155800 (communicable disease control & prevention grant) in the amount of $… Authorizing a non-competitive service contract with ParkMobile, LLC for additional application-based meter payment services. Review and possible approval of Development Tax Guaranty Agreement and related documents and exhibits with EGD-CEDARBURG, LLC for real property identified as Lot 2 of CSM 4117… AUTHORIZING AN AGREEMENT TO TERMINATE DANE COUNTY CONTRACT NO. 12204 WITH GFL SOLID WASTE MIDWEST LLC FOR THE OPERATION OF THE CONSTRUCTION AND DEMOLITION RECYCLING FACILITY Ambulance service agreement between Roncalli High School and the City of Manitowoc Fire Rescue Department Ambulance service agreement between Lincoln High School and the City of Manitowoc Fire Rescue Department Resolution approving a development agreement with Copper Rocks 1, LLC, Copper Rocks 2, LLC, Copper Rocks 3, LLC and Copper Rocks 4, LLC for a mixed-use development at 2415 Sta… Consideration of a contract with M&M Tree Care not to exceed $44,175.00 for the tree pruning project in and around Hawthorne Meadows and Cedar Hills subdivisions. (ACTION) Discussion/Recommendation to approve an Information Technology (IT) Services Contract with Velocity Solutions.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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