What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
277 records
Authorizing a change in the subrecipient named in the City’s accepted 2024 $75,000 Employment Grant (EG) agreement with the Wisconsin Division of Energy, Housing and Community… Authorizing a noncompetitive contract for Purchase of Services (Architect) with Meyer Scherer & Rockcastle, Ltd to complete professional architectural and engineering design, … Approve $46,287 for the purchase of a Ford F150 XL 4WD with a SuperCrew 6.5 foot box, $162,414 for a 2024 Freightliner tandem dump truck, and $82,752 for a 2024 Ford Super Dut… Approve the purchase of materials in the amounts of $92,746.65 from Ferguson and $91,475.84 from Core & Main. Substitute resolution authorizing the acceptance of an unsolicited offer to purchase from St. Bakhita Catholic Worker, Inc., or assignee, for the City-owned residential proper… Providing Golden Vibes Counseling Center or its assigns a $200,000 loan to purchase a commercial property at 825 Williamson Street through the Commercial Ownership Assistance … Resolution to authorize the purchase of protective glass laminate and installation from Safe Haven Defense. Subject: Communication sponsored by Mayor Mason, on behalf of the Transit & Mobility Director, requesting permission to enter into a professional services agreement with HDR, … Sole Source purchase of Final Clarifier Tank Underdrain and Tank Drain Pumps, Pump Rail Guide Systems, and Miscellaneous Pump Fittings from Quality Flow Systems in the amount … Resolution directing the Commissioner of Public Works to execute a document titled “1st Revision State/Municipal Agreement for an Infrastructure Transportation Alternatives Pr… PC 4-2024: Request from Lakeshore Humane Society to Lease or Purchase Land from the City in Indian Creek Park. Resolution to facilitate the purchase of 290 96-gallon garbage and 290 96-gallon recycling carts with lid labels in the amount of $33,168.30. The following 2023 Budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Children's Services - Other Reimbursements +$100 … SUBSTITUTE - Authorizing the negotiation and execution of a Purchase and Sale Agreement between Eminent Development Corporation and/or an affiliate LLC (“Developer”) and the C… Providing Fringe Salon Spa or its assigns a $113,750 loan to purchase a commercial property at 1423 South Park Street through the Commercial Ownership Assistance program funde… Authorizing a loan to Fringe Salon Spa or its assigns in the amount of $80,000 to purchase a commercial property at 1423 South Park Street through the TID 51 Small Cap TIF loa… Resolution authorizing the purchase of Placer.ai software platform from Placer Labs, Inc. in the amount of $25,000 relative to economic development and planning activities. Resolution authorizing the purchase of one 2024 Volvo L70H Wheel Loader from Aring Equipment Company for a sum of $220,674. Resolution to approve sole source purchase of Express Vote machines from Election Systems & Software. Resolution to facilitate the purchase of 550 96-gallon garbage carts and 30 64-gallon garbage carts in the amount of $32,060. Resolution to approve the Purchase and Sale and Development Agreement between Baum Revision (BR West Allis LLC) and the City of West Allis and Community Development Authority … Resolution to authorize the agreement between the city and CDW-G to purchase 43 each new desktop computers for $21,930.00 and 20 each new laptops with docking stations from Va… Approve the purchase of either a Landice L7 Rehab remanufactured treadmill from Johnson Fitness for $5200, a new NordicTrack commercial 1250 treadmill from the manufacturer fo… Approval of $2200 for the purchase of a new NordicTrack Commercial 1250 Treadmill: Approval of up to $2000 for the purchase of a used elliptical and/or recumbent bike from a local vendor: Resolution authorizing the purchase of 25 Badger Books and printers, 5 additional printers, 10 upgraded routers and 3 power bricks from PDS, a Converge Company, for a total ne… Resolution to facilitate the purchase of 480 96-gallon garbage carts and 100 96-gallon recycling carts in the amount of $33,698. Resolution to authorize the purchase of ITPIPES Software lease for a sum of $29,150. Resolution to authorize the purchase of one 2023 Volvo L70H Wheel Loader from Aring Equipment Company for a total sum of $191,452. Resolution authorizing the purchase of ballistic vests and tactical helmets for the West Allis Police Department SWAT Team for an amount not to exceed $81,000. Resolution to authorize the purchase of one 2023 Municipal Cleaning Vehicle (MCV) from Triverus LLC for a sum of $234,131.95. Resolution to authorize the purchase of one 2023 Ram 1500 Tradesman 4x2 pick-up truck from Ewald Automotive Group for a sum of $34,693.50. Resolution to facilitate the purchase of 530 96-gallon and 50 64-gallon garbage carts in the amount of $32,601.70 support the 2022 Quality of Life Focus Initiative for the sta… Resolution authorizing the purchase of eight (8) 2023 AWD Ford Police Interceptor Utility SUV Squad cars from National Auto Fleet Group and associated Ancillary items, includi… Resolution to authorize the agreement between the City and Newport Network Solutions Inc. to purchase new surveillance camera server infrastructure for $40,500 from account 35… Resolution to authorize the agreement between the City and Dell Technologies to purchase new Desktop Computers for $34,408 from account 100-1101-517.51-11. Resolution to facilitate the purchase of 530 96-gallon and 50 64-gallon garbage carts in the amount of $32,794.70 support the 2022 Quality of Life Focus Initiative for the sta… Resolution to facilitate the purchase of 500 96-gallon and 90 64-gallon garbage carts in the amount of $33,275.80 to support the 2022 Quality of Life Focus Initiative for the … Resolution to authorize the purchase of Scale Computing Hyperconverged Solution and 3 years of Support from CDW-G for $54,216.96 from account 261-8501-517.70-08 to upgrade the… Resolution relative to authorizing the single source purchase of Automatic License Plate Reader (ALPR) Camera services for a sum of $32,750.00 (year 1) and $27,500 (subsequent…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.