What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,396 records
Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025146 - Racine Multi-Site Tuckpointing, Berglund Construction Company, Contractors. S… Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors. Staff Recommendat… Resolution Approving an Agreement with MMSD to receive $35,500.00 in funding through the MMSD Green Solutions Program for the removal of concrete and asphalt terrace areas and… 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… Consideration and possible action on Parking Improvements, Public Use, and Maintenance Payment Agreement for Outlot 9 with Capital Investment Partners LLC. (Note: The Committe… The following 2026 budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Library Admin: Donation + $75 Community Partnersh… 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… 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… Subject: Communication sponsored by Alder Harmon, on behalf of Elsa M. Carreno & Isauro L. Santiago, requesting permission for a Revocable Occupancy Permit for the property lo… 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… 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 the proposed agreement with the U.S. Department of Housing and Urban Development for repayment of unsupported / disallowed housing assistance payments in … 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. 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:… 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 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… 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 A Resolution authorizing a non-competitive goods and services contract with Johnson Controls Building Solutions LLC, for building automation control upgrades services. Approving the 2027 Intersystem Resource Library Agreement between Madison Public Library and the Southwest Library System. Authorizing the use of up to $125,000 of federal Community Development Block Grant (CDBG) funds and authorizing the Community Development Division to enter into agreements wit… AUTHORIZING AN AGREEMENT WITH HOUSE OF MERCY, LLC TO HOUSE JAIL DIVERSION PROGRAM RESIDENTS Subject:Communication sponsored by Alder Harmon, submitting final payment for Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Staff Recommend… Subject: Communication sponsored by Alder Harmon, requesting approval of final payment to Berglund Construction Co. for Contract No. 2024107 for tuckpointing work and to appro… Subject: Communication sponsored by Alder Harmon, requesting to approve final payment to Kaschak Roofing, Inc., under Contract No. 2025145 for multi-site roofing work and to a… Subject: Communication sponsored by Alder Harmon, on behalf of Jerry Gulley, Image Real Estate, requesting permission for a Revocable Occupancy Permit for the property located… Authorizing the Mayor and the City Clerk to enter into a multi-year competitively selected service contract with Strand Inc for engineering services for the Badger Mill Creek … Authorizing the Water Utility General Manager to enter into Interruptible Electric Service Agreements with Madison Gas & Electric Co. at Water Utility Sites Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2024062 - 2024 - CCTV Sewer Inspection, Green Bay Pipe & TV, LLC, Contractors. Staff Re… Subcontractor list for Contract 9610, Imagination Center at Reindahl Park, to Corporate Contractors Inc. (CCI), for 81.62% (District 12) Subject: Communication sponsored by Alder Pabon to the Public Works and Services Committee to have the Commissioner of Public Works give a presentation regarding the operation… Request to approve use of $590,008 in 2026 Bridge CIP funds as contract contingency for Olde Oneida Street Bridge over South Mill Race Reconstruction Project. Subject: Communication sponsored by Mayor Mason, requesting to permission that the Mayor and the City Clerk enter into a development agreement with the CDA and Neumann Compani… Resolution to approve a contract with Graef for providing design and construction staking for W. Burnham St. reconstruction from S. 59th St. to S. 61 St. in an amount not to e… Resolution to renew agreement with 120Water to provide Lead Service Line platform and management services for $50,666. Subcontractor list for Contract 9758, Milwaukee Street and Sprecher Road Traffic Signal Assessment District, to Parisi Construction, LLC, for 76.7%. (District 16)
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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.