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
Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2025009 - 2025 Sanitary Sewer Lateral L… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $292,000 for the 5th Floor Utility Department Renovation project. Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting bid results for Contract 2025184 - College Avenue Curb Replacement Rec… Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting Change Order No. 2 to Contract 2024141, Mount Pleasant Dry Retention B… <span style="font-size: 14px;">To award the Fall Paving Project #25-103 to Stuczynski Trucking & Excavating, Inc. out of Stevens Point, WI for an amount not to exceed $895,721… Discussion/Action regarding approval of bid award for the Salt Shed Expansion to Gilbank Construction in the amount of $309,000.00 <span style="font-size: 14px;">To award the Concrete Pavement Repair Project #25-106 to Vinton Construction Company out of Two Rivers, WI for an amount not to exceed $204,855.… <span style="font-size: 16px;" id="isPasted"><u><span style="font-family: Calibri;">Review and Possible Action</span></u><span style="font-family: Calibri;">: <em>Change Order… Change Order #1 to Contract 46-24 Unit G-24 Southpoint Commerce Park Sewer & Water and Grade & Gravel project with Carl Bowers & Sons Construction Co. totaling $55,000 resulti… Subject: Consideration of Professional Services Agreement with IRS Roofing for Design and Construction Related Services Staff Recommendation: To Approve Fiscal Note: Cost not … Report of bids and resolution awarding contract to Chippewa Concrete Services, Inc. in the amount of $974,978.28 for the River Point Phase 4 project. Approving request to grant access and right of entry to Starkweather, LLC or their contractor for the installation and City of Madison for the maintenance of public storm sewe… Contract 15-23 was awarded to Staab Construction Corporation for $5,063,000 with a contingency of $759,450 for the Belt Filter Press - Phase 1. Change orders were approved tot… Contract 78-25 was awarded to Norcon Corporation for $144,842.94 with a contingency of $5,157.06 for Bridge Deck Sealing. Payments issued to date total $134,367.47. Request fi… Resolution accepting the work of State Contractors, Inc. for sidewalk repair and authorizing and directing settlement of said contract in accordance with contract terms of 202… Subject: Communication sponsored by Mayor Mason on behalf of the City Administrator requesting approval to enter into an agreement with the Racine Zoological Society, Inc., to… Bids Received: Friday, August 1, 2025, at 11:00 a.m. 2025 Municipal Garage HVAC Replacement The Board of Public Works recommends that the low bid from Sure-Fire, Inc., in the … Approval of bid award for the 2025 Veterans' Park Playground to Kompan California in the amount of $495,159.00 Approval of bid award for the 2025 Basketball and Tennis Courts Resurfacing to Cicchini Asphalt in the amount of $203,528.00 Resolution accepting the work of Pro Electric, Inc. for street lighting conversion and authorizing and directing settlement of said contract in accordance with contract terms … Change Order No.1 to Contract 8800, 2025 Safe Streets, to Parisi Construction, LLC, for $203,511.00 (over project contingency). (District 2, District 3, District 5, District 1… Change Order No. 2 to Contract 9486, Commercial Avenue Sanitary Sewer Reconstruction, to R. G. Huston Co., Inc., for $71,538.25. (District 12, District 15). Change Order No. 2 to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co Inc, for an additional 61 days for a completion date of 10/31/2025. (Distr… UT 13-25 Recommend to the Common Council to award the construction contract for the Moorland Road Watermain Crossings - Lining Project to the lowest responsive bidder, Mid Cit… Resolution accepting work of Cudahy Roofing & Supply, Inc. for WAPD Roof Replacement in the City of West Allis and authorizing and directing settlement of said contract in acc… Recommend to Award - Contract Unit No. 2025-03; Jefferson Park Boat Launch; to Northeast Asphalt, Inc.; $1,315,650.00 Change Orders #5, #6, and #7 to Staab Construction contract as part of the AWWTP Phase 2 Belt Filter Press Equipment Upgrades Project totaling $74,137 resulting in a decrease … Request to award construction services to RJM Construction in the amount of $828,500 with a 10% contingency of $82,850 for a project total not to exceed $911,350. Contract 16-25 was awarded to Norcon Construction $203,946.00 with a contingency of $20,394.60 for the Lawe Street Bridge over Fox River Repairs. Change orders were approved t… Contract 78-25 was awarded to Norcon Corporation for $144,842.94 with a contingency of $5,157.06 for Bridge Deck Sealing. No payments issued to date. Request final payment of … Action Item: Review and approve payment from the Library Endowment Fund for the Project Invoice from JAS Construction related to the previously approved contract for construct… 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… 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… Discussion/Recommendation regarding the 2025 Veterans' Park Playground bid award to Kompan California in the amount of $495,159 Discussion/Recommendation regarding the 2025 Basketball and Tennis Courts Resurfacing bid award to Cicchini Asphalt in the amount of $203,528.00 To award the Pavement Maintenance Project #25-104 to Fahrner Asphalt Sealers of Wisconsin in an amount not to exceed $195,988.75. <u id="isPasted">Review and Possible Action:</u><em> Authorization to Execute Agreement - Globe Contractors, Inc for the 2025 Catch Basin Cleaning and Inspections Services Pro… Subject: Consideration of Change Order No. 2 on Contract W-25-4, 2025 Lead Service Replacement Project, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal No… Subject: Consideration of Change Order No. 2 on Contract W-25-3, 2025 Water Main Replacement - Phase 2, Reesman's Excavating & Grading (contractor) Staff Recommendation: To Ap… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024165 - 2024 Sidewalks Replacement, A.W. …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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