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: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024050 - Concrete Reconstruct, LaLonde… <u id="isPasted"><span style="font-family: Calibri; font-size: 16px;">Review and Possible Action:</span></u><span style="font-family: Calibri; font-size: 16px;"> <em>Authoriza… Resolution approving a Change Order to Purchase Order No. 868 with DMJ Services LLC (dba Action Heating Cooling and Plumbing, (Milwaukee WI) for furnace installation at the No… Change Order No. 25 to Contract 9361, State Street Garage Mixed-Use Project, to Stevens Construction Corp., for $93,440.56 (District 2) <em>Consideration of a change order to Wolf Paving Co in the amount of $139,752.68, exceeding the approved contingency by $120,517.59. (ACTION) Discussion/Recommendation to approve the purchase requisition for street crack sealing to Fahrner Asphalt Sealers in the amount of $19,379.00. Consideration of Pay Request #6 from Rule Construction for Contract 24-100 (2024 Streets) Consideration of Pay Request #7 from Rule Construction or Contract 23-101 (2023 Streets) Resolution #25-121 Authorizing Miron Construction Co., Inc. to Award Contracts related to the Construction of a Public Parking Ramp on Parcel ED-875, 230 North Wisconsin, De P… Hickory Grove Subdivision Area Road Reconstruction [Wagner] 6:30 PM Start2.2.1. Discussion and Possible Action to Accept the Preliminary Engineers Reports and Special Assessme… Change Order — Donald Hietpas & Sons, Inc.; Contract Unit No. M0002-9-20-00334; 2025 Sewer & Water Main Reconstruction; DEDUCT $21,667.20 (Change Order No. 1 & FINAL) <span style="color: rgb(0, 0, 0);">Change Order — Northeast Asphalt, Inc.; Contract Unit No. 2024-03; Jefferson Park Improvements; DEDUCT $21,265.23</span><span style="backgro… MRCDC Resolution No. 34 - Authorizing the MRCDC to execute a contract with KPH Construction for Phase 4 rehabilitation of 7 scattered site vacant units including common areas Change Order No. 6 to Contract 8735, E. Wilson St. and E. Doty St. Reconstruction Assessment District - 2023, to RG Huston Company Inc, for $141,396.85 (over contingency). (Di… Change order No. 7 to Contract 8717, Mineral Point Road Widen Sidewalk (for East-West Bus Rapid Transit), to Parisi Construction, for $913,038.81to complete ordered improvemen… Change Order No. 4 to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co Inc, for $131,730.62. (District 12). Change Order No. 2 to Contract 9487, CIPP UV Lining Rehabilitation of Sewers Phase 1 - 2024, to Visu Sewer LLC., for $25,874.75 (District 11, District 13, District 14, Distric… Change order No. 6 to Contract 8717, Mineral Point Road Widen Sidewalk (for East-West Bus Rapid Transit), to Parisi Construction, for $21,560.00. (District 9, District 11, and… Takoma Hills Phase 2 Pavement Rehabilitation Project [Wagner]1. Public Hearing2. Accept the Report of the Engineer and Preliminary Assessments3. Award the contract to the lowe… Contract 46-24 was awarded to Carl Bowers & Sons Construction Company for $2,301,282.52 with a contingency of $65,000.00 for G-24 Southpoint Commerce Center Sewer and Water, G… Contract 22-25 was awarded to Al Dix Construction, Inc. for $1,008,850 with no contingency for Unit DE-25 Miscellaneous Sidewalk and Concrete Street Excavation Repairs. There … Contract 58-25 was awarded to ASTI Sawing, Inc. for $30,000 with no contingency for Unit C-25 Sidewalk Sawcutting. There were no change orders. Final contract amount is $30,00… Subcontractor list for Contract 9659, Engineering Operations Facility (EOF) Locker Room Renovation, to Iconica, Inc., for 72.69% (District 14) Request to approve the Offer to Purchase from Consolidated Construction Co., Inc., its successors or assigns, for Lot 41 in Southpoint Commerce Park Plat No. 4 (4041 East Ende… Report of Board of Public Works of 9/17/2025, of bids received for 2025 Televising Miscellaneous Sewers II, Project WU-25-17; recommending awarding to Aqualis in the amount of… Subject: Consideration of Change Order No. 3 on Contract W-25-3, Water Main Replacement - Phase 2, Reesman's Excavating & Grading (contractor) Staff Recommendation: To Approve… <u>Review and Possible Action</u>: <em>Authorization to Execute — Professional</em> Services Agreement for design of the Public Works Garage HVAC Replacement with Clark Dietz,… <u id="isPasted">Approval:</u> Change Order 1 (Final Balancing) and Pay Request 2 (Final) — UPI, LLC for $20,340.78 for the Clovernook Storm Sewer Replacement Project Subject: Consideration of Bid Opening Results for Contract 2025-WW-STR-01, 2025 Roof Replacements Staff Recommendation: To Approve Results and Award Bid to the Lowest Responsi… Subject: Consideration of Professional Services Agreement with Donohue for Design Services for Lift Station #10 Upgrade Staff Recommendation: To Approve Tasks 1-3 with task 4 … Discussion and Possible Action Regarding Pewaukee City Hall Interior Alteration Contract and Award to the Lowest Qualified Bidder, Bear Construction Company, in the Amount of … Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $911,919.28 for the 21st Street N - Vine St to Campbell Rd & Pine St - 2000 Pine St t… Award Midway Road Lift Station Valve Vault Modifications Bid to Sabel Mechanical, in an amount of $78,600 with a 10% contingency of $7,860 for a project total not to exceed $8… Contract 67-24 was awarded to Berglund Construction for $1,356,000.00 with a contingency of $30,000.00 for H-24 Parking Ramp Repairs and Maintenance. Payments issued to date t… Resolution approving a contract with Crowley Construction Corporation to install railroad crossing pavement marking on S. 57th St. for an amount not to exceed $15,000. Resolution Approving Change Orders to AJ Development Group LLC, Insulation Technologies Inc., Lakeside Remodeling LLC, and Integral Construction and Development LLC as General… City of Manitowoc TID NO. 24 Development Agreement with Tycore Built LLC Extension of Construction Increment Request; recommending approval Change Order No. 24 to Contract 9361, State Street Garage Mixed-Use Project, to Stevens Construction Corp., for $54,379.32 (District 2) Change Order No. 18 to Contract 9358, Bartillon Shelter, to Miron Construction Co., Inc., for $49,520.84 and a completion date of 12/23/2025. (District 12). Change Order No. 3 to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co Inc, for an additional 61 days for a completion date of 12/31/2025. (Distr…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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