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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Discussion/ Recommendation regarding purchase of replacement snow blower for DPW from Equipment Replacement Fund (DPW) Purchase and execute a Service Agreement for waste disposal with G.F.L Environmental Holdings Inc., for services at the Community Reintegration Center, (CRC). Authorization to execute a three-year Purchase of Service Contract with Wisconsin Community Services, Inc. (WCS) for services at the CRC. (Referred to the Committee on Judicia… Review of Quotes for Purchase of Sewer Utility Service Truck not to exceed the amount of $118,275.00 Review of Quotes for Purchase of Sewer Utility Service Truck not to exceed $118,275.00 Purchase of a new wheel loader in the amount of $216,955.00 CDA Resolution No. 4653 - Authorizing the execution of a sole source Contract for the purchase and installation of video surveillance cameras and camera software licenses with… Approval for a blanket PO not to exceed $150,000 with Capital Data for the purchase & installation of computers for the Windows 11 upgrade Authorizing the City to execute a noncompetitive purchase agreement with Precision Installations Inc. to custom upfit four (4) 2025 Ford Transit vans for the CARES Program. Report from the Director, Office of Emergency Management, requesting authorization to enter into a purchase service contract with Mission Critical Partners for consultation of… Consider a Motion to Convene Into Closed Session. Closed session pursuant to Wis. Stat. Sec. 19.85 (1) (e) Deliberating or negotiating the purchase of public properties, the i… Resolution approving an offer from Guest House of Milwaukee, Inc. to purchase the vacant land located at 1237 North 13th Street and 1243 North 13th Street for $1,000 Subject: Communication sponsored by Alder Land, on behalf of the Department of Parks, Recreation and Cultural Services, submitting bid results of Official Notice #1-2025 Tree … Subject: Communication sponsored by Alder Land, on behalf of the Department of Parks, Recreation and Cultural Services, submitting bid results of Official Notice #2-2025 Tree … Review of Quotes for Purchase of Sewer Utility Service Truck in the amount of $116,672.00 Discussion/Recommendation regarding purchase of a new wheel loader for DPW from the Equipment Replacement Fund.Replacement budget balance; $270,000. Subject:Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, presenting an introduction and update on the Kenosha-Racine-Milwaukee commuter b… Authorizing the City’s execution of a Purchase and Sale Agreement between Femrite Properties LLC and the City of Madison for the disposal of City-owned vacant land located at … Approve the purchase of materials in the amounts of $107,828.99 from Ferguson and $102,939.84 from Core & Main. Purchase a replacement all in one gate valve turner/Power Vac from Envirotech Equipment in the amount not to exceed $89,595.00. Authorization of a blanket purchase order to Enercon for material processing at the Residential Yard Waste Facility in an amount not to exceed $30,400.00. Closed session pursuant to Wis. Stat. Sec. 19.85 (1) (e) Deliberating or negotiating the purchase of public properties, the investing of public funds, or conducting other spec… A report from the Director, Department of Health and Human Services, requesting authorization to retroactively increase a 2024 purchase of service contract with First Transit,… Report of IDC relative to the AMMO / Olin Winchester, LLC; Request for Approval of an Assignment and Assumption of a Land Lease and Option to Purchase (part of Parcel # 449-00… Review of Quotes for Purchase of Sewer Utility Service Truck in the amount of $118,759.00 Review of Quotes for Purchase of One-Ton Truck for the Street Department in the amount of $75,958.00 Review of Quotes for Purchase of One-Ton Truck - Street Department in the amount of $75,958.00 Purchase of a new DPW Pick Up Truck not to exceed $50,000 CDA Resolution No. 4642 - Authorizing the execution of a sole source Contract for the purchase and installation of Parking Equipment, related services and software license fee… Resolution to modify the previously authorized offer to purchase and related documents and instruments for the sale of 421 East Locust Street to Kinship Mke, Inc. Resolution to authorize the purchase of portable column lifts for the shop in the new Public Works facility from Rotary Lift for $382,141.02. Authorization for a blanket purchase order for Ferguson Waterworks for miscellaneous manhole repair materials not to exceed $24,999.00. Authorization for a blanket purchase order for Adaptor, Inc. for internal/external manhole chimney seals and extensions not to exceed $20,000.00. Authorization for a blanket purchase order for Core and Main. to purchase manhole adjusting rings and miscellaneous materials not to exceed $20,000.00. SUBSTITUTE - Authorizing the Mayor and City Clerk to execute a non-competitive Purchase of Services Contract with The Welch Group for government affairs and strategic advocacy… Authorizing a non-competitive purchase of goods from Jefferson Fire & Safety, Inc., as a sole source provider of 3M Scott fire and safety products serving Dane County, WI that… Resolution #25-11 Authorizing Purchase of Placer Labs Inc. Online Venue Analytics Platform. Consider the purchase of a used Vermeer trencher from Mid-State Equipment <br> Approval to allocate up to $71,241 per bus for variances, delivery, and spare/tooling costs as part of the purchase of three buses. Authorizing a non-competitive purchase of goods from Remedy Alliance, Inc. for 3mg ReVive Intranasal Naloxone spray and pre-assembled injectable Naloxone kits to support incre…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.