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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All categories
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
Contract 37-25 was awarded to Vinton Construction for Unit B-25 Asphalt Pavement Reconstruction for $1,285,258.51 with a contingency of $41,000.00. One Change Order was approv… Authorization to exceed the construction administration services professional services agreement with raSmith for the High Point Pass project on a time and materials basis not… Change Order No. 3 to Contract 9289, Unit Well 19 Treatment System Addition, to Joe Daniels Construction Co., Inc., for $123,165.60 (District 5). Change Order No. to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co Inc, for $79,692.40. (District 12). Discussion and decision to approve a contract for project #2416 S. 31st Street-W. Holmes Avenue Neighborhood Resurfacing Phase 2 with LaLonde Contractors, Inc. in the amount o… 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 the Mayor and City Clerk to execute an Agreement with Wisconsin & Southern Railroad, LLC for cost sharing for the Troy Drive Railroad Bridge Reconstruction Project… Amendment to the Agreement with Ayres Associates, Inc. for Traffic Signal Design at Grand Avenue and Townline Road and Grand Avenue and Sturgeon Eddy Road. Subject: Communication sponsored by Alder Maack, submitting final payment for Contract 2025010, Assessable Streets and Alleys, Milwaukee General Construction, Contractors. Rec… Bids Received: Friday, January 23, 2026, at 11:00 a.m. Bidwell Avenue and Prospect Avenue Utility and Street Improvements The Board of Public Works recommends that the low con… Review and possible action on Contract Change Order No. 2 with Sure-Fire, Inc., for the Municipal Garage HVAC Replacement, 300 Sentry Drive, Project. Subject: Communication sponsored by Alder Maack, submitting Change Order No. 1 to Contract 2025010, Assessable Streets and Alleys, Milwaukee General Construction, Contractors.… Resolution accepting the work of LaLonde Contractors, Inc. for alley reconstruction and authorizing and directing settlement of said contract in accordance with contract terms… Request to Award Unit X-26 Sewer and Water Reconstruction to Kruczek Construction in the amount of $2,711,111 with a 2.2% contingency of $60,000 for a project total not to exc… Request to award the 2026 Parks ADA Improvements project construction contract to Milbach Construction Services Co. in the amount of $82,300, with a 10% contingency of $8,230,… Change Order #8 to Staab Construction contract as part of the AWWTP Phase 2 Belt Filter Press Equipment Upgrades Project totaling $16,957 resulting in a decrease in contingenc… Request to transfer $520,595 of unused contingency from AWWTP Phase 1 Belt Filter Press Equipment Upgrades Project contract with Staab Construction to Phase 2 Staab Constructi… Contract 21-25 was awarded to Vinton Construction for $4,187,819.61 with a contingency of $65,000.00 for Concrete Pavement (Re)Construction. Payments issued to date total $3,7… Contract 47-25 was awarded to Staab Construction Corp for $353,000 with a contingency of $8,825 for WWTP Removable Wall Storage. Change orders were approved totaling a credit … Contract 105-25 was awarded to Green Bay Pipe & TV for $307,500 for Sewer Cleaning and Televising. Payments issued to date total $243,729.70. Request final payment of $61,149.… Subject: : Communication sponsored by Alder Maack, submitting a professional services agreement with Southern Wisconsin Appraisal, for 2026 appraisal and real estate services … Change Order No. 5 to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co Inc, for $0 and an additional 60 days for a completion date of 3/1/26. (Di… Resolution directing the Commissioner of Public Works to execute State/Municipal Agreements for a State-Let Highway Project with the Wisconsin Department of Transportation for… To award the 1039 Ellis Street Demolition Project #25-801 to Robinson Brothers Environmental, Inc. for an amount not to exceed $344,885.00. Report of Bids and Resolution awarding contract to Larson Construction Co, Inc. in the amount of $84,897.50 for the Neidbalski Bridge Repair project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $48,846.50 for the 2026 Citywide Miscellaneous Alley Pavement Replacement project. Review and possible action on Contract Change Order No. 1 with LaLonde Contractors, Inc., for the 2025 Silvernail Road Utility and Street Improvements project. A professional services agreement with TADI for the design of the County Line Road and Appleton Ave traffic signal and lighting improvements for an amount not to exceed $118,8… Payment — Northeast Asphalt, Inc; Contract No. 2025-03; Jefferson Park Boat Launch; $67,228.46 (Payment No. 5) Open Purchase Order to Visu-Sewer for miscellaneous manhole grouting and Strong Seal application not to exceed $40,000.00. (ACTION) Change Order — Northeast Asphalt, Inc; Contract No. 2025-03; Jefferson Park Boat Launch; Add $19,370.97 (Change Order No. 1) Subject: Consideration of Change Order No. 2 - Contract A-23, Chicory Road Area Sewer Improvements, Miron Construction (contractor) Staff Recommendation: To Approve Fiscal Not… Subject: Consideration of Professional Services Agreement with Carollo for Plant-Wide HVAC Study Staff Recommendation: To Approve Fiscal Note: Cost not to exceed amount of $14… Subject: Consideration of Change Order No. 4 on Contract W-25-4, 2025 Lead Service Line Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Note:… Subject: Request for Final Payment (retainage) on Contract W-25-3, 2025 Water Main Replacement - Phase 2, Reesman's Excavating & Grading Inc. (contractor) Staff Recommendation… Subject: Consideration of Change Order No. 2 (rectifying) on Contract W-25-2, 2025 Water Main Replacement - Phase 1, Earth X, LLC (contractor) Staff Recommendation: To Approve… Subject: Request for Final Payment (retainage) on Contract W-25-2, 2025 Water Main Replacement - Phase 1, Earth X, LLC (contractor) Staff Recommendation: To Approve Fiscal Not… Subject: Consideration of Change Order No. 1 (rectifying) on Contract W-24-2, 2024 Pavement Restoration, Conventional Concrete Systems (contractor) Staff Recommendation: To Ap… Subject: Request for Final Payment (retainage) on Contract W-24-2, 2024 Pavement Restoration, Conventional Concrete Systems (contractor) Staff Recommendation: To Approve Fisca… Subject: Consideration of Change Order No. 4 on Contract W-25-3 (rectifying), 2025 Water Main Replacement - Phase 2, Reesman's Excavating & Grading Inc. (contractor) Staff Rec…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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