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
Authorizing the CDD to extend Purchase of Services contracts with Housing Initiatives, Inc. and Madison Community Cooperative, Inc. through December 31, 2026 (District 2, Dist… Waiving of Bidding Requirements to Purchase a New Tandem from Quinlan's Equipment 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… <strong>RESOLUTION 4276</strong> - A Resolution Approving the Purchase and Installation of a Universal Snowplow & Wing Package, Salt Spreader, Truck V-Box, and Wedge Brine Tan… Discussion/Possible Action to Execute Land Lease and Solar Easement Between the City of Clintonville and Great Lakes Utilities Distributed Energy, LLC Contingent on Great Lake… Request from Refuse & Recycling to purchase 2 Apple iPad Air 11" for Yard Waste Site. 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… To approve the request by Department of Public Works to purchase a used 2020 John Deere 672G motor grader for the purchase price of $318,600.00, applying four (4) months of re… To approve the request by Department of Public Works to purchase a 2026 Western Star 47X Combination Sewer Vacuum and Jet Sewer Cleaning Truck chassis off Sourcewell Contract … Consideration with possible action to approve the purchase of audio video upgrades and enhancements from Camera Corner Connecting Point for Fire Department for a total of $149… To approve the request by Department of Public Works to purchase a Trailer Mounted Mastic Machine in the amount of $104,840.37 off the Sourcewell Contract #050625-CFC. To approve the request by Department of Public Works to purchase a used 2020 Freightliner Coronado 122SD semi road tractor from Paradise Trucking Corporation for $79,000.00. To approve the purchase one (1) 2026 Ford Super Duty F-550 & Plow Accessories from Ewald Automotive Group, utilizing the State of Wisconsin Contract #505ENT-M24-VEHICLES-06, f… Consideration with possible action to approve the purchase of 2026 Ford Transit Passenger Wagon for $62,609 for the Fire Department. To approve the purchase one (1) 2027 Ford E-Series Cutaway Van w/16' Bay Bridge Body from Ewald Automotive Group, utilizing the State of Wisconsin Contract #505ENT-M24-VEHICLE… To approve the purchase two (2) 2026 Ford Super Duty F-250 & Plow Accessories from Ewald Automotive Group, utilizing the State of Wisconsin Contract #505ENT-M24-VEHICLES-06, f… Consideration with possible action to approve the purchase of five diesel no smoke exhaust filtration systems installed from Ward Diesel Filter Systems for a total of $53,480.… To approve the request by Department of Public Works to purchase a new Monroe 12’ Snow Hawk Hi-Bench motor grader wing off Sourcewell Contract #062222-AEB1 for the price of $5… Subject: Communication sponsored by Alder Land, requesting permission for the Purchasing Manager to sole source the purchase of tree-age pesticide and plugs for 2026 emerald a… <strong>Accept the Quote from DSC Communications for the Purchase and Installation of Base Radio Equipment for the Ashland Fire Department </strong><em>(Fire & EMS Department)… <strong>Approve to Appropriate Funds from Tax Incremental District (TID) 11, and Approve a Resolution to Approve the Purchase of Property, Parcel No. 201-01538-0000, Consistin… Consideration and possible action on response from the October 2025 RFEI for Lots 1 and 2 of the River Point District Plat for options for purchase and development from Unwind… Approve the purchase of two additional outdoor warning devices and new central control as approved in the 2026 Capital Budget, in the amount of $99,537 Subject: Communication sponsored by Mayor Mason and Alder Land, requesting permission for the Purchasing Manager to sole source the purchase of professional services for the 4… Approve the purchase of a 2026 Chevrolet Tahoe, as approved in the 2026 Capital Budget, in an amount of $55,361.00 Approve the use 2025 settlement funds to purchase 3 Stryker Stair Chairs for FEMA AFG Grant in the amount of $54,545.58 Subject: Communication sponsored by Mayor Mason, and Alder Land, requesting permission for the Purchasing Manager to sole source the purchase of 250 trees from Johnson’s Nurse… Subject: Communication sponsored by Alder Land, requesting permission for the Purchasing Manager to sole source the purchase of a tree diapers (watering devices) for the 2026 … The Council may convene into closed session per §19.85(1)(e) Deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting othe… Approve the purchase of materials in the amount of $152,961.62 from Ferguson and $153,522.09 from Core & Main for a total of $305,913.36. Purchase center and edge line striping services from Washington County for an amount not to exceed $62,000.00. (ACTION) Purchase of tar and mastic and an application trailer rental from Sherwin Industries for an amount not to exceed $55,861.65. (ACTION) Purchase two zero turn mowers from Bobcat Plus, Inc. for an amount not to exceed $31,337.24. (ACTION) Purchase of traffic detection cameras from TAPCO for an amount not to exceed $27,340.00. (ACTION) Authorizing the Mayor and City Clerk to enter into a contract agreement for Purchase of Services (Architect) with Engberg Anderson, Inc. to provide professional architectural … Resolution authorizing the purchase of a replacement virtual server and backup system from CDW-G for $100,020. Authorizing the Director of Public Health to sign a Sole Source contract for Purchase of Services with Dane County Humane Society for 2026 A report from the Executive Director, Department of Health and Human Services, requesting authorization to execute retroactive purchase of service contracts with Wisconsin Com… Discussion/Recommendation regarding the purchase of two additional outdoor warning devices and new central control as approved in the 2026 Capital Budget, in the amount of $99…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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