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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Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,528 records
<strong>Accept Bid from JGJ Dirt, LLC and Enter into a Contract for the 2026 V<strong id="isPasted">ision Sanitary Sewer Relocation Project </strong></strong><em>(Public Works… <strong id="isPasted">Accept an Agreement for Professional Services from Short Elliott Hendrickson Inc<strong id="isPasted"> </strong>for 2026 13th Avenue East CDBG Street & U… Bids Received: Friday, March 20, 2026, at 11:00 a.m. 2026 Alley Reconstruction The Board of Public Works recommends that the low bid from Milwaukee General Construction in the… Bids Received: Friday, March 20, 2026, at 11:00 a.m. 2026 Asphalt Street Utility Repairs - City Wide The Board of Public Works recommends that the low bid from All-Ways Contra… Report of Bids and Resolution awarding contract to August Winter & Sons, Inc in the amount of $2,172,389.00 for the Hagar St Lift Station Improvements project. Report of Bids and Resolution awarding contract to Winona Mechanical Inc in the amount of $1,049,113.00 for the Pammel Creek Rd Lift Station Improvements project. Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $520,310.05 for the Raised Intersections on 16th St S project. <p data-start="105" data-end="170" id="isPasted">Discussion and possible recommendation to the Common Council to award the construction contract for the Greenridge Watermain R… Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $659,688.00 for the 16th & Farnam St Utilities project. Report of Bids and Resolution awarding contract to A-1 Excavating LLC in the amount of $604,415.00 for the Vine Street - 15th Street to 16th Street & 16th Street - Vine Street… Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $207,061.40 for the St. Cloud St - Avon Street to Liberty Street project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $99,620.50 for the 2026 Annual Sidewalk Infill project. Discussion and possible recommendation to the Common Council to approve the 2026 Roadway Maintenance Joint and Crack Cleaning and Sealing Project contract with Thunder Road, L… Resolution to approve the bid of LaLonde Contractors, Inc. for street construction at W. Mitchell St. from S. 56th St. to S 60th St. in the amount of $3,954,921.08. Request to approve Unit W-26 Sewer and Water Reconstruction Change Order #1 as a Contract Amendment in the amount of $92,515 for a new not-to-exceed contract total of $2,678,1… Request to award Sole Source Consultant Contract for 2026 Construction Inspections Services to raSmith in an amount not to exceed $80,000, contingent upon 2025 DPW budget carr… Request to award project C-26 Sidewalk Sawcutting to ASTI Sawing Inc. in an amount not to exceed $30,000. To approve the request by Department of Public Works to purchase yearly structure cast iron castings from Neenah Foundry in the amount of $74,028.00 for the Sewer Section. (Ma… To approve the request by Department of Public Works to approve a Service Order Agreement with Berners-Schober Associates, Inc. for design and construction administrative serv… 2025 Street Construction Project "A" - Randolph Street/Cherry Street: Haas Sons, Inc., Change Order #1 and Change Order #2. Recommendation from Board of Public Works on award of Contract 26-06 Concrete Street Repairs. Contract with Ruekert & Mielke to design Main Street Lift Station and Old Farm Lift Station improvements in amount not to exceed $532,659.00 (ACTION) <strong><em><span style="… ITEM 02-26 Discussion and possible recommendation to the Common Council to approve 2026 Roadway Maintenance Joint, Crack Cleaning and Sealing Project contract with Thunder Roa… Approve the water main replacement unit price contract and 1% City administration fee totaling $5,003,225.53 for the Waukesha Water Utility’s portion of the City of Waukesha P… Approve resolution # 3-19-26 which hereby declares that an emergency situation exists, as described in Section 62.15(1)(b) of the Wisconsin Statutes, and directs the General M… Bids Received: Friday, March 6, 2026, at 11:00 a.m. 2026 Asphalt Street Resurfacing and Utility Improvements The Board of Public Works recommends that the low Base Bid and Man… Subject: Communication sponsored by Alder Maack, submitting Change Order No. 2 to Contract 2025009, 2025 Sanitary Sewer Lateral Lining, Musson Bros., Inc., Contractors. Recomm… Subject: Communication sponsored by Alder Maack, submitting Change Order No. 1 to Contract 2025005, 2025 Sanitary Sewer Main C.I.P.P., Visu-Sewer Inc., Contractors. Recommenda… Subject: Communication sponsored by Alder Maack, submitting bid results for Contract 2026021 - Graceland Cemetery Paving Upgrades. Recommendation of the Public Works and Servi… Consideration with possible action on request by Department of Public Works to purchase yearly structure cast iron castings from Neenah Foundry in the amount of $74,028.00 for… Consideration with possible action on request by Department of Public Works to approve a Service Order Agreement with Berners-Schober Associates, Inc. for design and construct… <strong>RESOLUTION 4274</strong> - A Resolution Approving Award of the Lake Shore Drive Reconstruction Phase One Contract to Payne and Dolan, Inc. of Jackson, Wisconsin, in th… Authorizing the Contract Award to Replace Three Hydrants and One Valve to Willkomm Excavating of Union Grove, Wisconsin in the amount of $71,700 <strong>RESOLUTION 4278 </strong>- A Resolution Ratifying Contract Awards for the Preparation of Bid Documents and Construction Inspection Services in Connection with the Repl… Resolution to approve a professional services contract with Concord Group for construction cost review of the 3LP West Allis LLC for the development of The Revv at 8530 W. Nat… <strong>Accept a Bid from Jake's Excavating & Landscaping, LLC and Award a Contract for the 2026 Prentice Phase II Watermain Replacement Project</strong> <em>(Public Works)</e… Review Construction Engineering Services Agreement - Cedar Corporation - 2026 Street Improvement Projects - Eagle Drive, Hawthorn Drive, Aspen Drive, and Linden Drive Report of Board of Pubic Works of 3/4/2026, of bids received for 2026 Concrete Paving I Program, Project WS-26-1; recommending awarding to Vinton Construction Company in the a… <u>Review and Possible Action: </u> <em>Authorization to Execute</em> - Agreement for the Bender Road Bridge Repairs with Zenith Tech, Inc., not to Exceed $352,267.20 Report of Board of Public Works of 2/18/2026, of bids received for Remove & Replace Existing Sidewalks, Project WS-26-3; recommending awarding to Seiler Bros. Construction Inc…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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