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
Purchase center and edge line striping services from Washington County for an amount not to exceed $62,000.00.(ACTION) Discussion/Recommendation regarding the purchase of a 2026 Chevrolet Tahoe, as approved in the 2026 Capital Budget, in an amount of $55,361.00 Discussion/Recommendation regarding the use 2025 settlement funds to purchase 3 Stryker Stair Chairs for FEMA AFG Grant in the amount of $54,545.58 Purchase of a scissors lift from Yes Equipment Services for $21,647.80. (ACTION) Purchase of a Trimble R580 Global Navigation Satilite System (GNSS) unit from Seiler Geospatial for $18,291.44. (ACTION) Resolution approving the purchase of 34 additional in-vehicle cameras from Samsara with a first year cost of $16,283.24 and a second year cost of $11,934. Recommendation from the Board of Park Commissioners to approve donation from De Pere Baseball in the amount of $5,000 to purchase robotic mowers to be used at Kelly Danen and … AUTHORIZING THE PURCHASE OF A TEMPORARY LIMITED EASEMENT FOR THE WALKING IRON TRAIL (FUCHS REAL ESTATE, LLC) Authorizing a non-competitive purchase of service contract between Thin Line Psychological Services and the City of Madison Fire Department (MFD) for the provision of mental h… Approving Sole Source Request for the purchase of oblique imagery services through Pictometry International Corporation for the Department of Public Works. Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director requesting permission to execute an agreement to purchase two Gillig 35'ft fixed… Discussion/Action regarding the use of ACT102 Funds to purchase 3 Stryker Stair Chairs for FEMA AFG Grant in the amount of $54,545.58 Consideration and Possible Action on approval of City purchase of WD-387-1 (Main Avenue) for $110,000.00. Review and possible action related to the purchase and installation of two new <strong>ra</strong><strong>pid flashing beacons</strong> and upgrades to two existing rapid flas… Authorizing a loan of up to $300,000 to Chrysalis, Inc. from the Community Facilities Loan Program to help finance the acquisition of a property located at 2425 Atwood Avenue,… Purchase of the 2026 patrol truck up to the budgeted amount of $341,000. (ACTION) Discussion/Recommendation regarding the use of ACT102 Funds to purchase 3 Stryker Stair Chairs for FEMA AFG Grant in the amount of $54,545.58 Open Purchase Order to Visu-Sewer for miscellaneous manhole grouting and Strong Seal application not to exceed $40,000.00. (ACTION) Purchase of 1 year of GIS system hosting, management and software access from Ruekert-Mielke for an amount not to exceed $30,409.00. (ACTION) Open Purchase Order to Enercon for material processing for the Residential Yard Waste Facility not to exceed $30,400.00. (ACTION) Consideration and possible action to approve a donation proposal from De Pere Baseball, in the amount of $5,000, to purchase robotic mowers to be used at Kelly Danen and South… 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 Proposal from Midwest Fire Apparatus for the Purchase of a New Brush Truck </strong><em>(Fire & EMS Department)</em> Roll <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… <u id="isPasted"><span style="font-family: Calibri; font-size: 16px;">Review and Possible Action:</span></u><span style="font-family: Calibri; font-size: 16px;"> <em><em>Agree… <u id="isPasted"><span style="font-family: Calibri; font-size: 16px;">Review and Possible Action:</span></u><span style="font-family: Calibri; font-size: 16px;"> <em>Agreement… Authorization to proceed with the purchase of the 2026 patrol truck up to the budgeted amount of $341,000. (ACTION) 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) Purchase of solar salt from Midwest Salt for an amount not to exceed $18,750.00. (ACTION) Authorizing the noncompetitive purchase of renewable diesel from Hartland Fuel Products LLC. Discussion/Decision to transfer $152,000 from CE2518 Thermo Patch Truck 85 to purchase a John Deere 325G track skid steer CE2532- $76,000 and Rayco RG55R self-propelled stump … Review and possible action relating to the <strong>purchase of a Fire Department battalion vehicle</strong>, 2026 Ford F-350 Crew Cab with equipment and modifications at a cos… Discussion/decision to transfer remaining funds of $162.00 from CE2516, Zero Turn Mower, and $4040.00 from CE2517 Skid Steer Trailer to CE2530 to purchase additional LED high … Authorization to purchase 2026 water meters from Metron for an amount not to exceed $266,000. (ACTION) Purchase of a stock 2025 Chevrolet 1500 Silverado from Bergstrom Automotive not to exceed $50,000 and to purchase radio, lights, graphics and other miscellaneous equipment for… Approval of Earmarking $4,500 from Public Works 2025 Budget for the Purchase of Trees in 2026 Renewable Natural Gas (RNG) Purchase and Site Lease Agreement between Terreva Outagamie RNG and the Appleton Department of Utilities 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… Accept the Offer to Purchase of $5,000 for the City-owned Vacant, 7,744 square foot Lot, Located at 523/527 Edison Street <strong>RESOLUTION 4251 </strong>- A Resolution Approving a Change to the Southern Ozaukee Fire and EMS Department's Capital Improvement Program to Authorize the Purchase of O…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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