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
395 records
Approving Sole Source Request for the purchase of a stacking conveyor from Kafka Conveyors & Equipment, Inc. for the Department of Public Works. Discussion/Recommendation regarding a Purchase Requisition of a 2027 Ram 2500 in the amount of $66,452; Replacement Vehicle for Utilities Department. Resolution to approve purchase for Stallis Tourism Letters not to exceed $35,000. <span data-olk-copy-source="MessageBody" style="margin-left: 0in;">Meeting Recordings & Storage – Purchase of the Meeting Owl and Related Technology at a Price Not to Exceed $… Motion to authorize the Fire & Rescue Department to purchase an outdoor warning siren from Emergency Communication Systems for $21,956.24 and to have Emergency Communication S… Discussion and possible recommendation to the Common Council to transfer $15,000 to account 15140000-56080 from Contingency for the purchase of a replacement OmniSpin Merry-go… Authorizing electric service agreements for the purchase of backup generation service with Madison Gas & Electric Company, including the installation of a standby generator, o… To approve request by the Department of Public Works to purchase 2026 Reading RM-45 Master Mechanic Package service body from Monroe Truck Equipment through Sourcewell Contrac… To approve request by the Department of Public Works to purchase 2027 Ford Super Duty F-550 cab and chassis from Ewald Automotive Group through State Contract #505ENT-M24-VEHI… Authorizing ongoing noncompetitive purchases over $75,000 from Metropolitan Unified Fiber Network Consortium, Unincorporated Association (MUFN-C) or its members. Consideration with possible action on request by the Department of Public Works to purchase 2026 Reading RM-45 Master Mechanic Package service body from Monroe Truck Equipment… Consideration with possible action on request by the Department of Public Works to purchase 2027 Ford Super Duty F-550 cab and chassis from Ewald Automotive Group through Stat… Resolution for the purchase of HaloITSM IT Service Management Software in the amount of $16,935. Joint Resolution from the Airport Committee and Finance Committee Approving Consent to Transfer Title to Building and Improvements and Waiver of First Right of Refusal to Purc… Discussion and Possible Action on an Offer to Purchase from Mid-State Technical College for the Acquisition of 1101 Centerpoint Drive (PIN: 281240832202961) Resolution 26-R39: A resolution approving the reallocation of Capital Improvement Fund borrowed funds to purchase an ADA Fire Safety Trailer for $223,900.00 Resolution 26-R38: A resolution approving the reallocation of Capital Improvement Fund borrowed funds to purchase a columbarium for Oak Hill Cemetery, not to exceed $36,339.00 Resolution to approve the acceptance of a $21,053.99 e-bike purchase grant from the Firehouse Subs Public Safety Foundation for the purchase of four Recon E-Bikes. Resolution 26-R41: A resolution approving the reallocation of Capital Improvement Fund borrowed funds to purchase security cameras for Well Sites and Water Towers, not to exce… Adjourn into closed session (approximately 7:40 P.M.) pursuant to Wisconsin Statutes 19.85(1)(e) (deliberating or negotiating the purchasing of public properties, the investin… Review and possible action relating to the purchase of a<strong> Security Access Door System installed by Ignatek with 2026 Municipal Building</strong><strong> CIP funds</stro… The purchase of extrication tools and associated components for a cost not to exceed the CIP budgeted amount of $225,000. Approving Sole Source Request for the purchase of video laryngoscopes from Karl Storz Co. for Wausau Fire Department. To approve the purchase of two (2) 2026 Tesla Model Y (black) for the Police Department for a total of $89,390.00. This request was referred back to staff on May 12, 2026, to … To approve the purchase of an evidence racking system from Global Industrial for a total of $62,961.20. To approve the purchase of one ATV Sportsman 570 and two (2) Ranger Crew SP 570 UTV’s from Polaris Sales for the police department for a total of $55,158.09. To approve the purchase of a police inflatable rescue boat from MilPro Marine for $50,090. Resolution #26-57 Authorizing purchase of AI voice, text chat and web chat services platform/subscription from Polimorphic, Inc. Report of IDC from 6/10/2026 of Olin Winchester, LLC; Request for a 3 Year Land Lease and Option to Purchase (part of Parcel #449-008-010) Resolution authorizing the purchase and installation of a building controls system upgrade for the Police Department for $224,107. Consideration with possible action to approve the purchase of two (2) 2026 Tesla Model Y (black) for the Police Department for a total of $89,390.00. This request was referred… Consideration with possible action to approve the purchase of an evidence racking system from Global Industrial for a total of $62,961.20. Consideration with possible action to approve the purchase of one ATV Sportsman 570 and two (2) Ranger Crew SP 570 UTV’s from Polaris Sales for the police department for a tot… Consideration with possible action to approve the purchase of a police inflatable rescue boat from MilPro Marine for $50,090. Request to approve the purchase of one office trailer and one restroom trailer from Elk Creek Trailers for the temporary Transit Center operations site in the total amount of … Discussion and Possible Action: Olin Winchester, LLC; Request for a Land Lease and Option to Purchase (part of Parcel # 449-008-010) Purchase of a One Ton Crew Cab Dually Pickup Truck with Steel Flat Rack and Lift Gate from Quinlan's Equipment for $72,401.50. To approve the purchase of thirteen (13) 2026 Ford Police Interceptor Utility Hybrid AWD vehicles for the Police Department for a total of $688,584. Authorization to Purchase a 6” emergency bypass pump from Thompson Pump for the amount not to exceed $53,300. (ACTION) <strong>RESOLUTION NO. 38-2026</strong> A Resolution Approving a Vacant Land Offer to Purchase from Rotary Club of Beaver Dam, Wisconsin, Inc.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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