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
Subject:Communication sponsored by Alder Harmon, submitting road salt prices for salt for ice control during the 2026-2027 Winter Season. Staff Recommendation to the Public Wo… Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting permission to purchase midlife vehicle overhauls for up to 9 Gillig … 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… 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… Resolution to approve purchase for Stallis Tourism Letters not to exceed $35,000. Subject: Communication sponsored by Alder Land requesting permission to enter into an agreement with Tyler Technologies for the upgrade and implementation of our current ERP f… Authorizing electric service agreements for the purchase of backup generation service with Madison Gas & Electric Company, including the installation of a standby generator, o… Authorizing ongoing noncompetitive purchases over $75,000 from Metropolitan Unified Fiber Network Consortium, Unincorporated Association (MUFN-C) or its members. Resolution for the purchase of HaloITSM IT Service Management Software in the amount of $16,935. Resolution to approve the acceptance of a $21,053.99 e-bike purchase grant from the Firehouse Subs Public Safety Foundation for the purchase of four Recon E-Bikes. Request to approve the Option Agreement with North Meadows Investment Ltd. for vacant property located near the northeast corner of future Evergreen Drive and Meade Street for… Resolution directing the Commissioner of Public Works to execute a document titled “7th Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin … Report of IDC from 6/10/2026 of Olin Winchester, LLC; Request for a 3 Year Land Lease and Option to Purchase (part of Parcel #449-008-010) Resolution authorizing the purchase and installation of a building controls system upgrade for the Police Department for $224,107. Request to approve the purchase of one office trailer and one restroom trailer from Elk Creek Trailers for the temporary Transit Center operations site in the total amount of … Discussion and Possible Action: Olin Winchester, LLC; Request for a Land Lease and Option to Purchase (part of Parcel # 449-008-010) Approve $38,649.75 to Communications, Cabling, & Networking or CC&N for the purchase of an uninterruptable power supply (UPS) for the new Operations Center Authorizing the City of Madison to enter into a Purchase of Services contract with TerraVenture Advisors, LLC to provide relocation assistance and services to the tenants occu… Resolution authorizing the acceptance of an unsolicited offer to purchase from Maxon Industries, Inc. for the portion of the City-owned tax deed property at 6600 North Teutoni… Resolution authorizing City entry into a development and credit purchase agreement with Milwaukee Board of School Directors, City of Milwaukee, and CIS MMSD, LLC for the purch… CDA Resolution No. 4713 - Authorizing the execution of a sole source Contract for the purchase and installation of video surveillance cameras and camera software licenses with… A report from the Executive Director, Department of Health and Human Services, requesting passive review of a purchase of service contract with Feeding America Eastern Wiscons… Request to approve the Offer to Purchase from CS Appleton, LLC and/or assigns for the subject parcel located at 100 East Washington Street (Tax Id #31-2-0393-00) at a purchase… Subject: Communication sponsored by Alder Land, requesting permission to apply for and accept $157,500 from the DNR Recreational Boating Facilities to purchase six replacement… Authorizing a non-competitive purchase of $60,000 in goods and services from Envisionware, Inc., for the purchase of RFID technology to be installed at Imagination Center Rein… The following 2026 Budget adjustments were approved by the Finance Director in accordance with Policy: Bike Helmet Safety Bike Helmet Donation +$7,000 Misc. Supplies - Bike He… Request from Refuse & Recycling to repair fence/gate and purchase leaf boxes. Resolution for the purchase of new computer equipment for City staff in the amount of $78,419.59. Resolution to facilitate the purchase of (580) 96-gallon garbage carts for $31,304.20. Resolution declaring the Department of Public Works parking lot at 1335 North 12th Street as surplus to municipal needs and authorizing acceptance of an unsolicited offer to p… Subject: Communication sponsored by Alder Land, on behalf of the Police Chief, requesting permission to enter into a three-year contract with FLOCK to expand camera’s and two … Resolution approving purchase offer from 7 Copeland, LLC for parcels 17-20400-210 and 17-20400-234. (Note: The Committee and/or Council may convene in closed session pursuant … Authorizing the Mayor and City Clerk to enter into a competitively selected contract for Purchase of Services (Design Professionals) with KL Engineering to provide professiona… Authorizing a noncompetitive purchase of goods from Jefferson Fire & Safety, Inc., as a sole source provider of 3M Scott fire and safety products serving Dane County, WI, for … Review and Act on Proposed Purchase of Fareboxes from SPX Genfare Resolution approving an offer to purchase by Orvix, LLC for the Scattered Sites home located at 1302 South 21st Street, Milwaukee, WI for $111,000. This is a 4-bedroom, single…
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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.