What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,701 records
CDA Resolution No. 4720 - Authorizing the execution of a contract with Dave Jones LLC. for testing and inspections to the fire protection system located in the Village on Park… Discussion and possible action on contract with E Plan Exam for plan review for commercial projects. Discuss, with Possible Action, Update to Billing Services Agreement between EMS Management & Consultants, Inc. and the City of Mayville Request to approve the request to sole source a contract to Chet Wesenberg Architect, LLC, for professional services needed to complete design, bidding, and construction admin… ADDENDUM TO CONTRACT 16119 BETWEEN ICON VENUE GROUP LLC AND DANE COUNTY Subject: Communication sponsored by Mayor Mason authorizing contract acceptance and execution for Terra Venture Advisors LLC relocation Services for the 1644 Packard Avenue Pr… Resolution directing the Commissioner of Public Works to execute State/Municipal Agreements for a State-Let Highway Project with the Wisconsin Department of Transportation for… 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 … Substitute resolution directing the City Comptroller to setup funds to a previously executed document titled “Grant Agreement Under the Fiscal Year 2022 Safe Streets and Roads… Discussion and Possible Action Regarding The Glen at Springdale [Wagner]1. Approve the Stockpile & Grading Agreement<br>2. Approve the Financial Guarantee in the amount of $25… Payment — Northeast Asphalt, Inc; Contract No. 2025-03; Jefferson Park Boat Launch;$129,383.71 (Payment No. 7) Subcontractor list for Contract 9766, Metro Transit Kennedy Road On-Route Bus Charger, to Parisi Construction, LLC, for 52.77% (District 18) Subcontractor list for Contract 8845, Campus Drive at Babcock Drive Railroad Crossing Improvements, to LaLonde Contractors, Inc, for 50.10% (District 5, District 8) R-36-26 Resolution Authorizing the Development Agreement Between the Village of Williams Bay and the Yerkes Future Foundation, Inc. Discussion and Possible Action Regarding MEA Forward LLC (Lake Country Eye Surgery) Easement Agreement. [Wagner] Subject: Communication sponsored by Alder Weidner, submitting bid results for Contract 2026098 - McMynn Ramp Demolition. Recommendation of the Public Works and Services Commit… Subject: Communication sponsored by Alder Weidner, submitting bid results for Contract 2026026 - West Street and Wilson Street Intersection Realignment. Recommendation of the … Subject: Communication sponsored by Alder Weidner, submitting bid results for Contract 2026099 - College Avenue Curb Replacement. Recommendation of the Public Works and Servic… Subject: Communication sponsored by Alder Weidner, submitting the lease agreement for Toys 4 Tots. Recommendation of the Public Works and Services Committee on 06.09.26: That … Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026097 - City of Racine Dredging Project. Recommendation of the Public Works and Service… Subject: Communication sponsored by Alder Land, requesting permission to accept the bid for the City Sump Pump Program, Contract #2026035. Recommendation of the Finance and Pe… Discussion and possible recommendation to the Common Council to approve an agreement with the Professional Firefighters of Wisconsin Charitable Foundation, Inc. for use of the… <strong data-pasted="true">Agreement for Professional Services from Long Island Engineering, LLC<strong> </strong>for the 2026 13th Avenue East CDBG Street & Utility Improveme… <strong>Contract with Hydro Corp for Cross Connection Services </strong><em>(Public Works/Utility) </em>Roll Discuss, with Possible Recommendation, Update to Billing Services Agreement between EMS Management & Consultants, Inc. and the City of Mayville A resolution requesting the Wisconsin Legislative Audit Bureau to audit the Milwaukee Metropolitan Sewerage District and its contractor Veolia Water Milwaukee, LLC to ensure c… Resolution accepting the work of Forward Contractors for sidewalk repair and authorizing and directing settlement of said contract in accordance with contract terms of 2025 Pr… Consideration and possible action on Construction Access Agreement with RyKey Properties LLC on Lot 1 of the CSM of Lot 11. Discussion/Action regarding approval of Idemia Livescan contract in the amount of $24,570 to be paid through 2026 Capital Budget Funds Authorizing the Transit General Manager to file an application for a Section 5310 Enhanced Mobility of Seniors and Individuals with Disabilities Program Grant with U.S. Depart… To approve request by the Department of Public Works to enter into a Professional Design Services Agreement with JT Engineering, Inc. for design services for Bedford Road and … <span style="font-family: Arial;">Resolution #26-43 Authorizing Agreement for Professional Services with Berry, Dunn, McNeil & Parker, LLC, with transfer of $56,000 from Unass… <span style="font-family: Calibri; font-size: 16px;">Resolution #26-38 Authorizing Digital Solutions Agreement with Govstack for website provider services, with transfer of $1… Discussion and decision to sign an agreement with The Sigma Group for Environmental Due Diligence and Pre-Demolition Hazardous Materials Inspection in the amount of $ 8,375. (… Update regarding La Crosse Center concessionaire agreement with Downtown Mainstreet, Inc. To approve a sponsorship agreement with Children's Hospital and Health System, Inc. for a donation of $20,000 towards Green Bay Kids' Day Karnival on July 30th, 2026. Payment — Northeast Asphalt, Inc; Contract No. 2025-03; Jefferson Park Boat<br data-pasted="true">Launch; $129,383.71 (Payment No. 7) Discussion/Action on Equipment Transfer Agreement with US Cellular Discussion/Action regarding Professional Services Agreement with MSA Professional Services for water treatment plant generator sizing and site selection work <strong data-pasted="true">RESOLUTION NO. 39-2026 </strong>A Resolution Approving a Development Agreement for the NG Land Development Company, LLC (Eagle's View) ProjectAmounts 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.