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
Approve $38,649.75 to Communications, Cabling, & Networking or CC&N for the purchase of an uninterruptable power supply (UPS) for the new Operations Center Consideration with possible action to approve the purchase of thirteen (13) 2026 Ford Police Interceptor Utility Hybrid AWD vehicles for the Police Department for a total of $… Authorizing the City of Madison to enter into a Purchase of Services contract with TerraVenture Advisors, LLC to provide relocation assistance and services to the tenants occu… Consideration with possible action to approve the purchase of two (2) 2026 Tesla Model Y for the Police Department for a total of $89,390.00. Resolution authorizing the acceptance of an unsolicited offer to purchase from Maxon Industries, Inc. for the portion of the City-owned tax deed property at 6600 North Teutoni… Resolution authorizing City entry into a development and credit purchase agreement with Milwaukee Board of School Directors, City of Milwaukee, and CIS MMSD, LLC for the purch… <u>Review and Possible Action:</u> <em>Purchase of Parade Candy </em>- $1,500 for Parade Candy for Juneteenth and Independence Day Parades, and continued authorization for thi… CDA Resolution No. 4713 - Authorizing the execution of a sole source Contract for the purchase and installation of video surveillance cameras and camera software licenses with… A report from the Executive Director, Department of Health and Human Services, requesting passive review of a purchase of service contract with Feeding America Eastern Wiscons… Adjourn into closed session (approximately 7:30 P.M.) pursuant to Wisconsin Statutes 19.85(1)(e) (deliberating or negotiating the purchasing of public properties, the investin… To approve the purchase of eighteen (18) complete package APX800 All Band Radios for the Fire Department for a total of $157,521.00. Review and possible action relating to the <strong>purchase of a bucket truck for the Electrical Department</strong> at a cost not to exceed $137,400 (Armstrong, Electrician) To approve the purchase and install of four (4) emergency notification sirens for the City of Green Bay Fire Department for a total of $126,695.81. Request to approve the Offer to Purchase from CS Appleton, LLC and/or assigns for the subject parcel located at 100 East Washington Street (Tax Id #31-2-0393-00) at a purchase… Subject: Communication sponsored by Alder Land, requesting permission to apply for and accept $157,500 from the DNR Recreational Boating Facilities to purchase six replacement… Authorizing a non-competitive purchase of $60,000 in goods and services from Envisionware, Inc., for the purchase of RFID technology to be installed at Imagination Center Rein… Consideration with possible action to approve the purchase of eighteen (18) complete package APX800 All Band Radios for the Fire Department for a total of $157,521.00. Consideration with possible action to approve the purchase and install of four (4) emergency notification sirens for the City of Green Bay Fire Department for a total of $126,… The following 2026 Budget adjustments were approved by the Finance Director in accordance with Policy: Bike Helmet Safety Bike Helmet Donation +$7,000 Misc. Supplies - Bike He… Request from Refuse & Recycling to repair fence/gate and purchase leaf boxes. Resolution for the purchase of new computer equipment for City staff in the amount of $78,419.59. Resolution to facilitate the purchase of (580) 96-gallon garbage carts for $31,304.20. Review and possible action relating to the<strong id="isPasted"> purchase of grant-funded Thermal Imaging Devices at a cost not to exceed </strong><strong>$9,570</strong> (Bum… Resolution declaring the Department of Public Works parking lot at 1335 North 12th Street as surplus to municipal needs and authorizing acceptance of an unsolicited offer to p… Scope of Work for Davel Engineering & Environmental, Inc. for a Phase I Environmental Site Assessment for Parcel 12103531502 (Quarry) – Contingent Upon Approval of City’s Offe… Purchase of a Jacobsen turf mower from Horst Distributing with trade-in value of $10,000.00 for an amount not to exceed $152,950.00. (ACTION) Authorizing the Mayor and City Clerk to enter into a competitively selected contract for Purchase of Services (Design Professionals) with KL Engineering to provide professiona… Resolution approving purchase offer from 7 Copeland, LLC for parcels 17-20400-210 and 17-20400-234. (Note: The Committee and/or Council may convene in closed session pursuant … Police Department Request Approval for the Purchase of Two Squad Cars, with Funding coming from Capital Improvement Funds <strong id="isPasted">RESOLUTION 4283 -</strong> A Resolution Approving the Purchase of the Following in Connection with Replacement of a 2004 Dump Truck: A) A 2026 Ford Super… Authorizing a noncompetitive purchase of goods from Jefferson Fire & Safety, Inc., as a sole source provider of 3M Scott fire and safety products serving Dane County, WI, for … Joint Resolution from the Finance Committee and Airport Committee Approving Consent to Transfer Title to Buildings and Improvements and Waiver of First Right of Refusal to Pur… Review and Act on Proposed Purchase of Fareboxes from SPX Genfare Resolution approving an offer to purchase by Orvix, LLC for the Scattered Sites home located at 1302 South 21st Street, Milwaukee, WI for $111,000. This is a 4-bedroom, single… 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… Waive Bidding Requirements to Purchase a New Tandem from Quinlan's Equipment Inc. Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting authorization to execute an agreement to purchase two support vehicl… Minutes and Actions of the Finance Committee meeting of March 9, 2026:3. Approval of lease of City-owned land (Old Hwy 18) for farming purposes.4. Approval of funding for a we… Request to approve the purchase of Klir Compliance Management Software through CDW-Government in the amount of $44,250. Authorizing the City’s execution of a Purchase and Sale Agreement between the City of Madison and OM Land, LLC or their successors and assigns, for the purchase of the propert…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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