What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
394 records
<strong>RESOLUTION 4314 </strong>- A Resolution Approving the Purchase of a Pierce BMP Impel Fire Engine from Reliant Fire Apparatus, Inc., of Slinger, Wisconsin, in the Amoun… <strong>RESOLUTION 4314 </strong>- A Resolution Approving the Purchase of a Pierce BMP 1 Fire Engine from Reliant Fire Apparatus, Inc., of Slinger, Wisconsin, in the Amount of… Discussion/Action-Approval of the bills for the month of September 2026, Operating in the amount of $463,022.61, Capital Purchases in the amount of $25,926.18 for a total of $… Discussion/Action-Approval of the bills for the month of September 2026, Operating in the amount of $428,008.56, Equipment Replacement Purchases in the amount of $1,482.62, fo… BY TITLE ONLY: Authorizing the execution of a Purchase and Sale Agreement between the City of Madison and TDC 4484 RR LLC for the City’s acquisition of the property located at… Authorizing the Mayor and City Clerk to enter into a noncompetitive contract for Purchase of Services (Architect) with Continuum Architects + Planners to provide professional … Enter into closed session pursuant to Wisconsin Statutes19.85(1)(e) for deliberating or negotiating the purchasing of public properties, investing of public funds, or conducti… <strong>RESOLUTION NO. 91-2026 </strong>A Resolution Recognizing the Receipt of a Donation from Apache Stainless and Authorizing Use of Funds for the Purchase of Extrication T… Approval of Resolution R-52-26 Authorizing the Purchase of a Replacement Police Squad from Ewald Automative Group Authorizing a noncompetitive purchase of more than $50,000 in goods from SiteOne Landscape Supply Holding LLC as a sole source provider of chemicals and supplies to be used fo… To approve the purchase of a sculpture for JBS Park from COZO Industries LLC for $90,000. To approve the purchase of three (3) expedition-powered stair chairs for a total cost of $54,451.95 from Stryker Sales. To approve the transfer of ownership of K-9 Officer Pete to Elite Canine Training and Outfitter, Jeremy VanBeek, for $8,500 in training services to be provided by December 31,… <u>Review & Possible Action:</u> <em>Agreement — </em>Purchase of 500 West Riverview Drive in an amount not exceeding $200,000 Consideration with possible action on the purchase of a sculpture for JBS Park from COZO Industries LLC for $90,000. Budget Transfer up to $45,000 from Roof Account to Heavy Trucks for Purchase of a Tandem Truck <span style="margin-left:0in;"><strong>RESOLUTION 4308</strong> - A Resolution Authorizing the Acquisition of One (1) Dodge Durango Sport Utility Vehicle and Three (3) Ford Po… <strong>RESOLUTION 4306</strong> - A Resolution Approving the Following Items: A) Ratification of the Purchase and Installation of a Replacement Boiler at the Public Safety Bu… <span style="margin-left:0in;"><strong>RESOLUTION 4307 </strong>- A Resolution Approving the Receipt of Donations from the Mequon Thiensville Community Foundation for the Purc… Consideration with possible action to approve the purchase of three (3) expedition-powered stair chairs for a total cost of $54,451.95 from Stryker Sales. Consideration with possible action on the transfer of ownership of K-9 Officer Pete to Elite Canine Training and Outfitter, Jeremy VanBeek, for $8,500 in training services to … Discussion and Possible Action on the Purchase of a Replacement Police Squad from Ewald Automative Group CAWG Request (Unbudgeted) from Parks & Recreation Department for the purchase of a John Deere utility tractor to replace the current Holder tractor, for an amount not to excee… Request to approve the Counter-Offer to Purchase from F Street Appleton 6, LLC for Lot 2 of CSM 4045 (Tax Id #31-9-5712-00) located at the southwest corner of E. Vantage Drive… <strong>RESOLUTION NO. 84-2026 </strong>A Resolution Recognizing the Receipt of a Grant from We Energies Foundation, Inc. and Authorizing use of Funds for the Purchase of Extr… <strong>RESOLUTION NO. 85-2026 </strong>A Resolution Recognizing the Receipt of a Grant from Generac Foundation, Inc. and Authorizing use of Funds for the Purchase of Extricat… Subject: Communication by Alder Weidner requesting each department give monthly reports from each department, including the Police & Fire Departments, Public Works, City Devel… Subject:Communication sponsored by Alder Harmon, submitting road salt prices for salt for ice control during the 2026-2027 Winter Season. Recommendation of the Public Works an… <u>Review & Possible Action:</u> <em>Approval </em>- 2026 Rewarding Responder Grant through the WE Energies Foundation to purchase $1,868 in drone equipment. Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting permission to purchase Cummins, Inc. midlife vehicle overhauls for u… Discussion/Action to approve a Purchase Requisition of a 2027 Ram 2500 in the amount of $69,862; Replacement Vehicle for Utilities Department <span style="font-size: 10px;"><e… Resolution to approve the terms and conditions for an Economic Development Loan to Noble Catering MKE, LLC, d/b/a Noble Catering and Events for the purchase of 1445 W. 113th S… To approve the purchase of train track steel rail, hardware and track switches from Harmer Steel for a total cost of $118,354.00 to replace the miniature train tracks at Bay B… Resolution to authorize the purchase of one new 2026 Elgin pelican street sweeper from MacQueen Equipment for a total of $334,489.20. Resolution to authorize the purchase of one 2027 Volvo L70H2 wheel loader from Aring Equipment Company for a total of $261,711. Resolution to authorize the purchase of one new Larue D50 loader-mounted snow blower from MacQueen Equipment for a total of $245,135. Resolution authorizing the purchase of information technology equipment and supplies for the new Public Works Facility located at 1906 S. 53rd St., in an amount not to exceed … Resolution to approve the terms and conditions for a $200,000 Economic Development Loan to Noble Catering MKE, LLC for the purchase of 1445 S. 113th St. under the Economic Dev… Consideration with possible action on the purchase of train track steel rail, hardware and track switches from Harmer Steel for a total cost of $118,354.00 to replace the mini… Approving Sole Source Request for the purchase of a stacking conveyor from Kafka Conveyors & Equipment, Inc. for the Department of Public Works.
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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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