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
Subject: Consideration of Bid Opening Results on Contract W-26-2, 2026 Water Main Replacement - Phase 2 Staff Recommendation: To Approve Fiscal Note: Lowest Responsive Bid fro… Subject: Consideration of Bid Opening Results on Contract W-26-4, 2026 Water Main Replacement - Phase 4 Staff Recommendation: To Approve Fiscal Note: Lowest Responsive Bid fro… Subject: Consideration of Amendment No. 3 for Construction Related Services (CRS) Contract with CDM Smith related to Contract W-23-6, Water Treatment Filter Rehab Project Staf… Resolution accepting the work of LaLonde Contractors, Inc. for street reconstruction and authorizing and directing settlement of said contract in accordance with contract term… Resolution accepting the work of LaLonde Contractors, Inc. for street reconstruction and authorizing and directing settlement of said contract in accordance with contract term… Report of Bids and Resolution awarding contract to Zenith Tech, INC. in the amount $1,118,900.58 for the City of La Crosse Bridge Rehabilitation Project. Report of Board of Public Works of 2/4/2026, of bids received for Red Arrow Beach Access Improvements, WS-26-14; recommending awarding to Vinton Construction Company in the am… Bids Received: Friday, February 6, 2026, at 11:00 a.m. Davidson Road Utility and Street Improvements The Board of Public Works recommends that the low bid from Musson Bros., I… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2025145, Multi-Site Roofing, Kaschak Roofin… Bids Received: Friday, February 6, 2026, at 11:00 a.m. 2026 Concrete Sidewalk Replacement - City Wide The Board of Public Works recommends that the low bid from State Contract… Report of Board of Public Works of 2/4/2026, of bids received for Sewer Re-Lining Project, WU-26-7; recommending awarding to Visu-Sewer in the amount of $309,546.00 Report of Board of Public Works of 2/4/2026, of bids received for Televising Miscellaneous Sewers I, WU-26-5; recommending awarding to Aqualis in the amount of $70,277.19 Subject: Communication sponsored by Alder Maack, submitting a professional service agreement between the City of Racine and Industrial Roofing Services for Tuckpointing & Exte… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2025145, Multi-Site Roofing, Kaschak Ro… Last week Dane County Parks received two awards from Wisconsin Park & Recreation Association: a Park Design award for the new playground McCarthy Youth and Conservation Park a… 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… Subject: Communication sponsored by Alder Maack, submitting final payment for Contract 2025001, Concrete Street Reconstruction, A.W. Oakes & Son, Inc., Contractors. Recommenda… Subject: Communication sponsored by Alder Maack, submitting final payment for Contract 2024141, Mt. Pleasant Street Dry Detention Basin, Willkomm Excavating and Grading Inc., … Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $576,428.25 for the Liberty Street - Windsor Street to Clinton Street project. Resolution directing the Commissioner of Public Works to execute a document titled “1st Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin … 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… Report of Bids and Resolution awarding contract to Steiger Construction Inc. in the amount of $229,800.00 for the 2026 Citywide Traffic Signal Interconnect project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $152,073.95 for the 2026 Water Utility Sidewalk Replacement project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $119,007.80 for the 2026 Annual Miscellaneous Curb & Gutter and Pavement Replacement … Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $110,814.80 for the St. Andrew Street - Copeland Ave to Rose Street project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $102,549.50 for the 2026 Citywide Miscellaneous Curb Ramp & Sidewalk Replacement proj… Subject:Communication sponsored by Alder Maack, submitting Change Order No. 1 to Contract 2025001, Concrete Street Reconstruction, A.W. Oakes & Son, Inc., Contractors. Recomme… Subject: Communication sponsored by Alder Maack, submitting Change Order No. 4 to Contract 2024107, City of Racine Core Building Tuckpointing, Berglund Construction Company. R… Change Order #2 - Final - 2025 Oaks of Jackson Surface Course - Spruce Street and Ridgeway Drive - Stark Pavement Corporation for an increase in the amount of $24,493.60 Consideration and Possible Action to enter into a contract for demolition services at 126 S. Broadway St to Dark Horse Deconstruction LLC.* <u>Review and Possible Action:</u><em> Authorization to Execute - </em>2026 PPII Program (Construction) Agreement with M&E Construction, Inc. not to Exceed $744,326.00 Resolution accepting the work of Globe Contractors, Inc. for storm sewer spot relay and authorizing and directing settlement of said contract in accordance with contract terms… Request to award Unit A-26 Concrete Paving to Vinton Construction Company in the amount of $3,755,429.12 with a 15% contingency of $55,000 for a project total not to exceed $3… Request to award Unit W-26 Sewer and Water Construction to Kruczek Construction in the amount of $2,585,585 with a 23% contingency of $60,000 for a project total not to exceed… Contract 30-25 was awarded to Kruczek Construction for Unit U-25 Sewer & Water Reconstruction for $2,525,555.55 with a contingency of $70,000.00. Payments issued to date total… Contract 59-25 was awarded to Vinton Construction Company for $1,370,111.56 with a contingency of $205,516.00 for WWTP Hardscape. Change orders were approved totaling $106,987… Request to award Unit H-26 Northeast Sanitary Interceptor Sewer to PTS Contractors in the amount of $1,018,600 with a 20% contingency of $20,000 for a project total not to exc… Request to award Unit DE-26 Miscellaneous Sidewalk and Concrete Street Repairs to Al Dix Concrete Inc. in the amount not to exceed $1,008,850. Contract 21-24 was awarded to Peters Concrete Company for Unit H-23 Lightning Drive Extension Phase 1 for $1,544,853.12 with a contingency of $116,000. Three Change Orders hav… CDA Resolution No. 4700 - Authorizing the signing of a contract for Britta Parkway and Frazier Ave. RFB 15009-0-2026-BG Unit Modernization for 2526 Frazier and 4344, 4352 Brit…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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