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
1,241 records
Bids Received: Friday, March 28, 2025, at 11:00 a.m. Cemetery Admin Building HVAC Replacement The Board of Public Works recommends that the only bid from Hennes Services in th… Change Order No. 30 to Contract 9086, Metro Transit Hanson Rd. Bus Facility Remodel, to Riley Construction Company, Inc., for $0 and a completion date of 6/13/25 (77 days) (Di… Subject: Communication sponsored by Alder Maack, on behalf of the Director of Parks, Recreation and Cultural Services, submitting bid results for Contract 2025051-Graceland Ce… Change Order No. 1 to Contract 9289, Unit Well 19 Treatment System Addition, to Joe Daniels Construction Co., Inc., for $191,887322 (District 5). Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting bid results for Contract 2025010 - 2025 Assessable Streets and Alleys.… Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting bid results for Contract 2025012 - 2025 City Resurfacing. Recommendati… Request to award the Appleton Wastewater Treatment Hardscapes and Truck Scale Project contract to Vinton Construction Company in the amount of $1,370,111.56 with a 15% conting… Request to award Unit Y-25 Lead/Galvanized Water Service Replacement to Scott Lamers Construction LLC in an amount not to exceed $486,212.08. Contract 161-24 was awarded to Advance Construction Inc. for $366,302.00 with a contingency of $30,000.00 for Z-25 Watermain Reconstruction Ballard/I-41. No payments have been… Request to approve Change Order No. 1 to Contract 29-25 for W-25 Sewer and Water Construction, in the amount of $300,451, resulting in no change to the current $70,000 conting… Request to award Unit J-25 Mini Storm Sewer to M&E Construction LLC in an amount not to exceed $250,000. Resolution to approve a contract with Ramboll Environ for providing remedial oversight assistance at the former Teledyne site for the construction of the new Public Works faci… Request to award Unit C-25 Sidewalk Sawcutting to ASTI Sawing Inc in an amount not to exceed $30,000. Resolution to amend an existing contract with KL Engineering, Inc. for Consulting Services related to the construction oversight of the street lighting conversion for an amoun… Approve the water main replacement unit price contract and 1% city administration fee totaling $1,924,337.68 for the Waukesha Water Utility’s portion of the City of Waukesha P… Subject: Communication sponsored by Alder Maack, on behalf of the Director of Parks, Recreation and Cultural Services, submitting bid results for Contract 2025050 Island shelt… Resolution accepting work of Payne & Dolan for the street resurfacing, pavement marking & utility adjustments at W. Arthur Ave. from S. 76th St. to S. 84th St. in the City of … Subject: Communication from the Deputy Executive Director of the Community Development Authority of the City of Racine (CDA) submitting results for City of Racine Official Not… Report of Board of Public Works of 3/5/2025, of bids received for 2025 Concrete Paving I Program - WS-25-1; recommending awarding Base Bid only to Vinton Construction Co. in t… Subject: Change Order No. 2 on Contract W-24-3, Hamilton Avenue Water Main Replacement, Earth X, LLC (contractor) Staff Recommendation: To Approve Fiscal Note: Contract change… Subject: Change Order No. 1 on Contract W-24-3, Hamilton Avenue Water Main Replacement, Earth X, LLC (contractor) Staff Recommendation: To Approve Fiscal Note: Contract change… Report of Board of Public Works of 2/26/2025, of bids received for 2025 Asphalt Paving Program - Project WS-25-4; recommending awarding Base Bid only to Vinton Construction Co… Report of Board of Public Works of 3/5/2025, of bids received for 2025 Sanitary & Storm Sewer Construction - Project WU-25-8; recommending awarding to Vinton Construction Co. … Report of Board of Public Works of 2/26/2025, of bids received for Remove & Replace Existing Sidewalks - Project WS-25-3; recommending awarding to Seiler Bros Construction Inc… Report of Board of Public Works of 3/5/2025, of bids received for 2025 Epoxy Painting-Pavement Marking Program - Project WS-25-9; recommending awarding to Brickline Inc Madiso… Bids Received: Friday, March 14, 2025, at 11:00 a.m. 2025 Asphalt Street Resurfacing and Utility Improvements The Board of Public Works recommends that the low bid from Payne … Subject: Consideration of Bid Opening Results on Contract W-25-4, 2025 Lead Service Line Replacement Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from M… Subject: Consideration of Bid Opening Results on Contract W-25-6, STH 31 Water Main Replacement Staff Recommendation: To Approve Fiscal Note: Lowest responsible bid from A.W. … Subject: Request for Final Payment on Contract W-24-3 - Hamilton Avenue Water Main Replacement - Earth X, LLC (contractor) Staff Recommendation: To Approve Fiscal Note: Contra… Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting bid results for Contract 2025001 - Concrete Street Reconstruction. Sta… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $902,459.27 for the King Street Greenway Construction project. Subject: Communication sponsored by Alder Perez , on behalf of the Commissioner of Public Works, submitting a request to enter into State/Municipal Agreement for State Project… Subject: Consideration of Bid Opening Results on Contract W-25-5, 2025 Pavement Replacement Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from Beardsley … Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $148,662.00 for the 2025 Citywide Miscellaneous Curb Ramp & Sidewalk Replacement proj… Subject: Communication sponsored by Alder Perez, on behalf of the Assistant Commissioner of Public Works, submitting a professional service agreement between the City of Racin… Subject: Communication sponsored by Alder Perez, on behalf of the Assistant Commissioner of Public Works, submitting a professional service agreement between the City of Racin… Subject: Communication sponsored by Alder McCarthy, on behalf of the Waterworks Commission, Requesting Approval of a Developer's Agreement for the Leo Living Development, Leo@… Change Order No. 7 to Contract 9358, Bartillon Shelter, to Miron Construction Co., Inc., for $107,857.70. (District 12). Resolution authorizing the Commissioner of Public Works to execute a $87,000 change order to the Private Property Inflow and Infiltration funding agreement M10005MI07 with the… Subcontractor list for Contract 8770, West Towne Path Ph 2a, to Parisi Construction, LLC., for 42.39% (District 9)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.