What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
395 records
<strong id="isPasted">Consider a Resolution Declaring Official Intent to Reimburse Expenditures from Proceeds of Borrowing through the State of Wisconsin Clean Water Loan Prog… Resolution to authorize the purchase of new roll-off containers from Poynette Ironworks for a total sum of $29,376. Resolution to approve a Purchase Agreement between the Community Development Authority of the City of West Allis and Seth E. Dizard, ESQ., for the properties at 6500 W. Washin… Discussion/Action regarding the Offer to Purchase approximately 362 square feet of City owned Property by WP&L for $550.00 Request to approve the Offer to Purchase from Fox Cities PAC, LLC and/or assigns for a parcel located on Division Street, between West Franklin Street and West Washington Stre… Review and Act on Request to Purchase of Three Fixed Route Buses from Gillig, LLC Approval of the Purchase of Right of Way from Holy Hill Self Storage for Improvements Related to the Intergovernmental Agreement with Richfield to Provide Sewer and Water Serv… Request from Refuse & Recycling to purchase prebuilt shed for Yard Waste Site. Purchase of Service Contract with Kennedy’s Circle of Wellness, LLC. (Referred to the Committee on Judiciary, Law Enforcement, and General Services for INFORMATIONAL PURPOSES … <u><span style="font-family: Calibri; font-size: 16px;">Review and Possible Action:</span></u><span style="font-family: Calibri; font-size: 16px;"> <em>Agreement</em> - Purcha… Resolution 25-R42: A resolution approving the purchase of a Reserve "Class B" Intoxicating Liquor License from the Town of Sugar Creek for the business GE Geneva LLC dba Gino'… CDA Resolution No. 4673 - Authorizing the execution of purchase of services contract with Per Mar Security & Research Corp. to provide remote area of refuge supervisory monito… Resolution authorizing the purchase of one 2026 Volvo L70H2 Wheel Loader from Aring Equipment Company for a sum of $234,180. Request to approve the land disposition of a parcel located on Division Street, between West Franklin Street and West Washington Street (Tax Id #31-5-1056-00), in accordance w… Discussion/Recommendation regarding Resolution 25-R42: A resolution approving the purchase of a Reserve "Class B" Intoxicating Liquor License from the Town of Sugar Creek for … Appleton Water Treatment Facility Bulk Hypochlorite Tank Replacement Tank Purchase Awarded to GPI Corporation in the amount of $179,540. Discussion, with possible action, to accept a donation from Giving Back, Inc. (a non-profit organization), to assist with the purchase of epi pens for police officers and squa… Resolution to authorize the purchase of one new 2025 Elgin Pelican Street Sweeper from MacQueen Equipment for a total sum of $313,570.20. Resolution to authorize the purchase of 30 benches and 30 receptacles for City parks and properties from Barco Products LLC for a total sum of $39,375.28. Discussion and possible action on Purchase Offer from Luther Group for Lot 4 in the Hwy 60 Business Park. Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, repealing Resolution 0067-23 and requesting permission to replace the manufactu… Resolution for the purchase of new computer equipment for City Staff in the amount of $94,385.07 Consideration to exceed the established budget limit by $9,725.00 for the purchase of approximately 25 residential meters. (Action) Recommendation from the Board of Park Commissioners to redirect $30,000 from the Voyageur Park Dumpster Funds to purchase a garbage picking unit. Resolution to authorize the purchase of one new Toyota 50-8FGCU32 lift truck from Badger ToyotaLift for a total sum of $40,023.53. Resolution to authorize the purchase of one new SkyTrak 10054 telehandler from Ideal Crane Rental, Inc. for a total sum of $166,200. Resolution to authorize the purchase of two (2) Metal Pless MaxxPro PRO1048-18LE snowplow blades from Aring Equipment Co. for a total sum of $76,850. Resolution to authorize the purchase of one Genie GS2632 electric scissor lift from John Fabick Tractor Company, Inc. for a total sum of $21,370.40. Authorizing the Mayor and City Clerk to execute a Purchase of Services contract with Reed Hilderbrand LLC Landscape Architecture for consultant services for the completion of … Recommendation from the Finance/Personnel Committee to Purchase a Bandit Chipper for the Parks Department, with Funding to be Included in the 2025 Borrowing Schedule in the Am… Subject: Communication sponsored by Alder Maack, on behalf of the Assistant Commissioner of Public Works submitting road salt prices for salt for ice control during the 2025-2… Consideration and Possible Action for Proposed Purchase/Sale Agreement Option Terms with Ehlinger Properties LLC for a 4.3 acre portion of Parcel WD-L492-B-5 for Future Busine… The City of Neenah and City of Menasha authorize the purchase of a used light duty pick-up truck for a cost not to exceed $17,000.00 with funding to be from FAP money. Recommendation from Finance-Personnel Committee to Use State FAP Funding for the Fire Department to Purchase Boat Engines and Associated Work from Dave's Sport and Marine in t… Approve purchase of replacement snow blower for DPW from Equipment Replacement Fund in the amount of $203,675.00 Resolution R-24-25 Approving A Quote from Mid-State Equipment for the Purchase of a Used 2023 RDI2L-90 Asphalt Roller in the amount of $17,900.00. Discussion and Possible Action on a Quote from Mid-State Equipment for the Purchase of a Used 2023 RDI2L-90 Asphalt Roller in the amount of $17,900.00 Discussion and Possible Action on a Quote from Mid-State Equipment for the Purchase of a Used 2023 RDI2L-90 Asphalt Roller in the amount of $17,900.00. Resolution approving an offer to purchase the vacant lots located at 1510 West State Street and 1518 West State Street by the DNS Real Estate Investments, LLC for $51,000 Conditional Use Permit - 411 Travis Lane, Olender Truckworx LLC – A request to operate a business purchasing, repairing, and re-selling heavy trucks and trailers at 411 Travis…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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