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.
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.
1,528 records
Report of Board of Public Works of 3/4/2026, of quotes received for Ready Mix Concrete for 2026 Construction Season, QM-26-1; recommending awarding to Carew in the amount of $… <u>Review and Possible Action: </u> <em>Authorization to Execute </em>- Construction Engineering Agreement with Clark Dietz for the Bender Road Bridge Project and the Public W… Report of Board of Public Works of 2/18/2026, of bids received for Complaints Remove & Replace Sidewalks, Project WS-26-13; recommending awarding to Seiler Bros. Construction … Discussion/Action regarding approval of the contract for the Rapid Flashing Beacon at Badger High School to Outdoor Lighting Construction CO., Inc in the amount of $13,600.00 Resolution accepting the work of UPI Construction LLC for sanitary sewer relays and authorizing and directing settlement of said contract in accordance with contract terms of … Recommendation from Public Works Committee: Approve Notice of Award to Gerke Excavating Inc., low bidder, for Vine St. Reconstruction Project. Request to award the Anaerobic Digester Inspection, Maintenance, & Improvements Construction project base bid plus Alternatives 1 and 5 to Rohde Brothers Inc., in the amount o… Change order No. 7 to Contract 8717, Mineral Point Road Widen Sidewalk (for East-West Bus Rapid Transit), to Parisi Construction, for $139,846.55. (District 5 and District 8) Contract 28-25 was awarded to Calnin & Goss for $1,138,754.30 with a contingency of $35,000.00 for X-25 Watermain Reconstruction #3. Payments issued to date total $1,029,729.9… Consideration of award of contract to Ruekert & Mielke for consultant services to improve Main Street Lift Station and Old Farm Lift Station not to exceed $532,659.00. (ACTION… Resolution to approve bid of LaLonde Contractors, Inc. for street construction in W. Mitchell St. from S. 56th St. to S 60th St. in the City of West Allis. Discussion and decision to award a contract for project #2512 Turf Skatepark Shelter to Moore Construction in the amount of $714,246. (Katz) To approve the request by Department of Public Works to purchase a 2026 Vactor 2100i Combination Sewer Vacuum and Jet Sewer Cleaning Truck Body through Sourcewell Contract #10… Resolution directing the Commissioner of Public Works to execute a document titled “State/Municipal Financial Agreement for a State-Let Highway Project” with the Wisconsin Dep… Resolution accepting the work of LaLonde Contractors, Inc. for street reconstruction and authorizing and directing settlement of said contract in accordance with contract term… Authorizing Metro Transit to use a non-competitive service contract with Oil Equipment Company Inc for replacement of existing diesel tank top pad(s) with new concrete and man… Bids Received: Friday, February 20, 2026, at 11:00 a.m. Concrete Pavement Patching and Concrete Sawing - City Wide The Board of Public Works recommends that the low bid from S… Bids Received: Friday, February 20, 2026, at 11:00 a.m. N. Moreland Blvd. and Michigan Ave. Traffic Signal Improvements The Board of Public Works recommends that the low Base … Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024062, CCTV Sewer Inspection, Green B… Request to approve Contract Amendment #1 to Donohue as part of the AWWTP Anaerobic Digester Inspection, Maintenance, and Improvements Project to support Phase 5 Construction S… Change Order No. 27 to Contract 9358, Bartillon Shelter, to Miron Construction Co., Inc., for $76,891.67. (District 12) Request to Approve WisDOT I-41 Memorandum of Agreement for Stormwater Detention Pond Construction and Maintenance and the Permanent Limited Easement at Stormwater Detention Po… RFP Feasibility Study AwardWe have worked with the MPO and WisDot to complete the RFP for the Feasibility Study. After evaluating 9 proposals, grading them according to FTA an… Request to award Unit B-26 Asphalt Paving to Triple P Inc. dba Peters Concrete Company in the amount of $1,244,583.86 with a 3.6% contingency of $45,000 for a project total no… Change Orders #9 through #12 to Staab Construction contract as part of the AWWTP Phase 2 Belt Filter Press Equipment Upgrades Project totaling $147,164 resulting in a decrease… Request to change Order #11 to Staab Construction contract as part of the AWWTP Phase 2 Belt Filter Press Equipment Upgrades Project totaling $50,801 resulting in a decrease i… Recommendation from the Board of Public Works on award of Contract 26-05 Sidewalk and Curb Repairs in the amount of $395,215.00 Recommendation from the Board of Public Works on award of Contract 26-03 Sewer Lining in the amount of $339,997.00 Request to award the Alicia Playground Equipment Project contract to Lee Recreation LLC in an amount not to exceed $130,000. Change Order No. 27 to Contract 9631, State St. Campus Garage, to Stevens Construction Corp., for $58,933.35. (District 2) Recommendation from the Board of Public Works on award of Contract 26-15 Sewer Televising in the amount of $38,958.00 Amending the 2026 EDD Land Banking program to add $4.0 million of GO Borrowing supported by TID 44 and authorizing the execution of a Purchase and Sale Agreement with RDC Deve… Discussion and decision to award a contract for project #2413 W. Layton Avenue (S. 60th Street to S. 68th Street) to Stark Pavement Corp. in the amount of $4,269,000. (Katz) Discussion and decision to award a contract for project #2219 S. 90th Street – W. Plainfield Avenue Reconstruction Phase 1 to All-Ways Contractors, Inc. in the amount of $1,88… Discussion and decision to sign a funding agreement with the Milwaukee Metropolitan Sewerage District (MMSD) in the amount of $423,977.33 for a porous pavement parking lot at … Subject: (Direct Referral) Communication sponsored by Alder Maack, submitting Amendment 2 to Contract 2024441, Three-Party Consulting Engineering Services Contract between the… Subject: Communication sponsored by Alder Maack, submitting a professional services agreement between the City of Racine and AECOM for the 2026 Pavement Inspection and Plannin… Approve the water main replacement unit price contract and 1% City administration fee totaling $407,708.18 for the Waukesha Water Utility’s portion of the City of Waukesha Pub… Approve the water main offset unit price contract and 1% City administration fee totaling $51,846.33 for the Waukesha Water Utility’s portion of the City of Waukesha Public Wo… A three-year HVAC service agreement with Martin Peterson Company for a total of $38,260.00 and a first year cost of $12,850.00. (ACTION)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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