What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
30 records
To approve the purchase of train track steel rail, hardware and track switches from Harmer Steel for a total cost of $118,354.00 to replace the miniature train tracks at Bay B… Consideration with possible action on the purchase of train track steel rail, hardware and track switches from Harmer Steel for a total cost of $118,354.00 to replace the mini… Approve the Prairie Ave. water main replacement to UPI Construction LLC in the amount of $199,820.00, and to Ferguson Waterworks for the purchase of the 20-inch pipe and fitti… To approve the request by Department of Public Works to purchase yearly structure cast iron castings from Neenah Foundry in the amount of $74,028.00 for the Sewer Section. (Ma… Consideration with possible action on request by Department of Public Works to purchase yearly structure cast iron castings from Neenah Foundry in the amount of $74,028.00 for… To approve the request by Department of Public Works to purchase a 2026 Vactor 2100i Combination Sewer Vacuum and Jet Sewer Cleaning Truck Body through Sourcewell Contract #10… Open Purchase Order to Visu-Sewer for miscellaneous manhole grouting and Strong Seal application not to exceed $40,000.00. (ACTION) Consideration and possible action on responses from the October 2025 RFEI for Lots 1 and 2 of the River Point District Plat for options for purchase and development from Spies… <strong>Approve to Waive Advertising Bids as Directed in Chapter 194 (1848) Procurement of Goods and Services and Approval of Change Orders for Public Construction Projects, a… Consideration of an open PO to Core & Main for the purchase of manhole adjusting rings and miscellaneous materials not to exceed $20,000.00. (ACTION) Accept the Offer to Purchase of $5,000 for the City-owned Lot Located at 523/527 Edison Street With the Contingency That the Construction of a New Building Will Begin Within 1… Approve the purchase requisition for street crack sealing to Fahrner Asphalt Sealers in the amount of $19,379.00. Authorizing the Mayor and City Clerk to enter into a Purchase of Services contract agreement with Sasaki Associates, Inc., to prepare construction documents and provide constr… A request from Green Tree Companies to purchase lots 29 and 30 in the Forest Creek Subdivision and combine them for the purpose of constructing a single-family home. Discussion/Recommendation to approve the purchase requisition for street crack sealing to Fahrner Asphalt Sealers in the amount of $19,379.00. Request to approve the Offer to Purchase from Consolidated Construction Co., Inc., its successors or assigns, for Lot 41 in Southpoint Commerce Park Plat No. 4 (4041 East Ende… <strong id="isPasted">Consider a Resolution Declaring Official Intent to Reimburse Expenditures from Proceeds of Borrowing through the State of Wisconsin Clean Water Loan Prog… Approval of the Purchase of Right of Way from Holy Hill Self Storage for Improvements Related to the Intergovernmental Agreement with Richfield to Provide Sewer and Water Serv… Resolution R-24-25 Approving A Quote from Mid-State Equipment for the Purchase of a Used 2023 RDI2L-90 Asphalt Roller in the amount of $17,900.00. Discussion and Possible Action on a Quote from Mid-State Equipment for the Purchase of a Used 2023 RDI2L-90 Asphalt Roller in the amount of $17,900.00 Discussion and Possible Action on a Quote from Mid-State Equipment for the Purchase of a Used 2023 RDI2L-90 Asphalt Roller in the amount of $17,900.00. Review of Quotes for Purchase of Sewer Utility Service Truck not to exceed the amount of $118,275.00 Review of Quotes for Purchase of Sewer Utility Service Truck not to exceed $118,275.00 Review of Quotes for Purchase of Sewer Utility Service Truck in the amount of $116,672.00 Review of Quotes for Purchase of Sewer Utility Service Truck in the amount of $118,759.00 Authorization for a blanket purchase order for Ferguson Waterworks for miscellaneous manhole repair materials not to exceed $24,999.00. Authorization for a blanket purchase order for Adaptor, Inc. for internal/external manhole chimney seals and extensions not to exceed $20,000.00. Authorization for a blanket purchase order for Core and Main. to purchase manhole adjusting rings and miscellaneous materials not to exceed $20,000.00. Resolution authorizing the City Engineer to accept various incentives and rebates, not to exceed $80,000 provided through We Energies Focus on Energy program for the purchase … <strong>Approve the Purchase of Sewer Televising Equipment from Envirotech Equipment </strong><em>(Public Works) </em>RollAmounts 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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