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
Report of Bids and Resolution awarding contract to McCabe Construction in the amount of $516,310.00 for the Forest Hills Tennis Courts project. Report of Bids and Resolution awarding contract to McCabe Construction in the amount of $198,780.90 for the 7th Street - Ferry St to Market St project. Resolution to approve bid of State Contractors Inc. for street reconstruction in S. 53rd St. from W. Burnham St. to W. Rogers St. and W. Rogers St. from S. 53rd St. to Dead En… Bids Received: Friday, February 28, 2025, at 11:00 a.m. Concrete Pavement Patching and Concrete Sawing - City-Wide The Board of Public Works recommends that the low bid from W… Bids Received: Friday, February 28, 2025, at 11:00 a.m. W. Sunset Dr. and Oakdale Dr. Traffic Signal Improvements The Board of Public recommends that the low bid from Zenith T… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 2 to Contract 2023042 - 2023 CIPP Lining, Musson Bros… Resolution to approve bid of Forward Contractors for sidewalk repairs in various locations in the City of West Allis in the amount of $170,931. Request to award Unit B-25 Asphalt Paving to Vinton Construction Company in the amount of $1,285,258.51 with a 3.2% contingency of $41,000 for a project total not to exceed $1… Request to award the 2025 Pierce Pavilion Renovation Project contract to RJM Construction, LLC in the amount of $391,300 with a 15% contingency of $58,695 for a project total … Request to award AWWTP Column and Plank Storage Upgrades Bid to Staab Construction in the amount of $353,000 with 2.5% contingency of $8,825 for a project total not to exceed … Request to Sole Source Engineering & Construction Services Contract to Donohue & Associates, Inc. for AWWTP Anaerobic Digester Inspection, Maintenance, and Improvements Projec… Approve Single Source Design and Construction Related Services Contract with AECOM Technical Services, Inc. for Olde Oneida Street Bascule Bridge in an amount not to exceed $3… Request to approve Contract Amendment #2 to McMahon for Phase II Solids Dewatering Equipment Upgrades for additional design and construction management services in the amount … Change Order No. 18 to Contract 9361, State Street Campus Garage Replacement, to Stevens Construction Corp., for $120,289.38. (District 2) Change Order No. 6 to Contract 9358, Bartillon Shelter, to Miron Construction Co., Inc., for $76,550.11, and a completion date of 12/10/25 (40 days). (District 12) Approve the water main replacement totaling $230,695.74 for the Waukesha Water Utility's portion of the City of Waukesha Public Works Contract with LaLonde Contractors, Inc. f… Report of Board of Public Works of 2/12/2025, of bids received for 2025 Sewer Re-Lining - Project #WU-25-7; recommending awarding to Visu-Sewer in the amount of $363,501.00 Report of Board of Public Works of 2/12/2025, of bids received for 2025 Televising Miscellaneous Sewers I - Project WU-25-5; recommending awarding to Green Bay Pipe & TV, LLC … Bids Received: Friday, February 14, 2025, at 11:00 a.m Bethesda Court and Park Avenue Utility and Street Improvements The Board of Public Works recommends that the low concret… Bids Received: Friday, February 14, 2025, at 11:00 a.m 2025 Concrete Sidewalk Replacement - City Wide The Board of Public Works recommends that the low bid from State Contract… Agreement with Mulch Express of Wisconsin for furnishing and installing wood chips for playground cover for City parks, flowerbeds, and islands for a contract price of $15,422… Subject: Consideration of Bid Opening Results for Contract W-25-3, 2025 Water Main Replacement - Phase 2 Staff Recommendation: To Approve Fiscal Note: $1,248,180 from the 4.7 … Subject: Consideration of Bid Opening Results for Contract W-25-2, 2025 Water Main Replacement - Phase 1 Staff Recommendation: To Approve Fiscal Note: $952,275 dollars from th… Subject:Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Contract 2025005 - 2025 Sanitary Sewer Main CIPP Lining… Report of Bids and Resolution awarding contract to BKC Construction LLC in the amount of $612,042.33 for the Saint Andrew Street project. Report of Bids and Resolutions awarding contract to Fowler & Hammer, Inc. in the amount of $131,815.00 for the 2025 Miscellaneous Curb & Gutter and Pavement Replacement projec… Subject: Communication sponsored by Alder Perez, on behalf of the Commissioner of Public Works, submitting a professional services agreement between the City of Racine and AEC… CDA Resolution No. 4648 - Authorizing a loan of up to $350,000 to Taking Shape B1, LLC for pedestrian bridge demolition preceding Triangle redevelopment, and authorizing a con… Resolution approving an award of contract to Selzer-Ornst Construction Company (Milwaukee, WI) for elevator modernization at Mitchell Court, in the amount of $924,159.00 (Offi… Resolution approving an award of contract to Selzer-Ornst Construction Company (Milwaukee, WI) for elevator modernization at Lincoln Court, in the amount of $884,662.00 (Offic… Subject: Request for Final Payment on Contract C-23, Johnson Park Lift Station - August Winter & Sons, Inc. (contractor) Staff Recommendation: To Approve Fiscal Note: Contract… Request to award Unit A-25 Concrete Paving to Vinton Construction Company in the amount of $4,187,819.61 with a 1.5% contingency of $65,000 for a project total not to exceed $… Request to award Unit U-25 Sewer & Water Reconstruction-Lawe, Durkee, Bellaire to Kruczek Construction Inc. in the amount of $2,525,555.55 with a 2.8% contingency of $70,000 f… Request to award Unit W-25 Sewer & Water Reconstruction-Bell, Brewster, Alexander, Melrose to Kruczek Construction Inc. in the amount of $2,312,222.22 with a 3% contingency of… Request to award Unit X-25 Water Reconstruction-Calumet St to Calnin & Goss LLC in the amount of $1,138,754.30 with a 3% contingency of $35,000 for a project total not to exce… Request to award Unit DE-25 Miscellaneous Sidewalk & Concrete Street Excavation Repairs to Al Dix Inc in an amount not to exceed $1,008,850. Contract 30-24 was awarded to Advance Construction Inc. for $980,663 with a contingency of $10,000 for Z-24 Water Reconstruction No. 3. Payments issued to date total $404,554.… Contract 88-24 was awarded to Green Bay Pipe & TV for $250,000 for Sewer Cleaning and Televising. Payments issued to date total $228,716.62. Request final payment of $15,426.6… Contract 4-23 was awarded to Great Lakes Mechanical for $232,000 with a contingency of $27,840 for H&J Bldg HVAC Design. Change orders were approved totaling $6,763.70. Final … Change Order No. 4 to Contract 8735, E. Wilson St. and E. Doty St. Reconstruction Assessment District - 2023, to R.G. Huston Co., Inc., for $118,784.04 (over project contingen…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.