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
Subject: Consideration of Change Order #1, Contract B-23 - N. Main Street Sanitary Sewer Relay - Reeseman's Excavating & Grading Inc. (contractor) Staff Recommendation: To App… Subject: Request for Final Payment on Contract B-23 - N. Main Street Sanitary Sewer Relay - Reesman's Excavating & Grading, Inc. (contractor) Staff Recommendation: To Approve … Subject: Consideration of Amendment #1 of Construction Engineering Contract with SEH related to Contract D-22, Biogas Conditioning Project Staff Recommendation: To Approve Fis… Subject: Consideration of Change Order #1, Contract 2024-WW-STR-01 - 2024 Racine Wastewater Treatment Plant Roof Replacements, Carlson Racine Roofing & Sheet Metal Inc. (contr… Subject: Request for Final Payment on Contract 2024-WW-STR-01 - 2024 Racine Wastewater Treatment Plant Roof Replacements - Carlson Racine Roofing & Sheet Metal Inc. (contracto… Resolution accepting work of LaLonde Contractors, Inc. for the street and alley reconstruction at various locations in the City of West Allis and authorizing and directing set… Approve Contract Amendment #1 to Applied Technologies Inc. as a part of the AWWTP Column and Plank Storage Upgrades for additional design and construction management services … Contract 84-22 was awarded to Miron Construction for $5,330,989 with a contingency of $799,648 for Sludge Storage Addition. Change orders were approved totaling $280,400.48. F… Contract 27-24 was awarded to Kruczek Construction Inc. for $2,959,994.96 with a contingency of $30,000 for W-24 Sewer & Water Reconstruction No. 1. Payments issued to date to… Contract 53-24 was awarded to Crafts, Inc. for $1,107,734 with a contingency of $66,464 for WWTP A, S, & V Roof Repair and Replacement. Change orders were approved totaling $4… Contract 30-24 was awarded to Advance Construction Inc for Z-24 Water Reconstruction in an amount not to exceed $980,663. Payments issued to date total $404,554.52. Request fi… Contract 116-23 was awarded to Vinton Construction Company for the 2023 Lundgaard Park Phase One Construction Project in the amount of $911,177.70 with a contingency of $137,0… Contract 108-23 was awarded to Southport Engineered Systems, LLC. for the 2023 MSB CEA Shop HVAC Replacement Project in the amount of $664,550 with an 8% contingency of $53,16… Contract 55-24 was awarded to Van Rite Plumbing Inc. for $524,896.87 for Y-24 Lead/Galvanized Water Service Replacement. Payments issued to date total $463,762.13. Request fin… Resolution accepting work of MJ Construction, Inc. for the storm sewer install & sanitary spot relays at various locations in the City of West Allis and authorizing and direct… Resolution accepting work of Green Bay Pipe & TV, LLC for the closed-circuit TV Inspection of sanitary & storm sewers at various locations in the City of West Allis and author… Resolution accepting work of Wolverine Construction, LLC for the demolition of the property at 6901 W. Beloit Rd. and authorizing and directing settlement of said contract in … Review and act on Contract Change Order No. 2 with Level Up Construction, Inc., for the Badger Drive Metro Interior Renovations project. Change Order No.1 to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co Inc, for $15,384.68 (District 12). Report of Board of Public Works of 12/11/2024 for 2nd & final payment of $2,219.57 to Property Solutions Contracting LLC for Buffalo & Chicago Streetscape Planting, WO-24-25; … Resolution authorizing the City Engineer to enter into an agreement for reimbursement from MMSD to fund the disconnection of foundation drains and sanitary lateral rehabilitat… Contract 40-24 was awarded to MCC, Inc. for $1,407,816.40 with a contingency of $50,000.00 for B-24 Asphalt Pavement Reconstruction. Change orders were approved totaling $69,2… Contract 115-24 was awarded to Schulze Exteriors, LLC. for the 2024 Park Pavilions Roof Replacement Project in the amount of $45,775 with a contingency of $7,000. One change o… Review and act on Contract Change Order No. 1 with Level Up Construction, Inc., for the Badger Drive Metro Interior Renovations – 2311 Badger Drive project. 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 a document titled “State/Municipal Financial Agreement for a State-Let Highway Project” with the Wisconsin Dep… Change Order No. 15 to Contract 8595, Madison Public Market, to Daniels Construction Co., Inc., for $48,090.19 (District 12). Subcontractor list for Contract 8635, Knutson Drive Reconstruction, to Parisi Construction LLC, for 41.95% (District 18). Resolution accepting work of UPI Construction LLC for water main relays in and authorizing and directing settlement of said contract in accordance with contract terms of 2023 … Contract 42-24 was awarded to for MCC, Inc. for $1,407,816.40 with a contingency of $50,000 for B-24 Asphalt Paving. Change orders were approved totaling $69,212.25. Final aut… Change Order #9 to Staab Construction contract as part of the AWWTP Phase I Belt Filter Press Equipment Upgrades Project totaling $20,670 resulting in a decrease in contingenc… Request to award Unit Z-25 Water Main Reconstruction - Ballard Rd at I-41 to Advance Construction, Inc. in the amount of $366,302 with a 8.2% contingency of $30,000 for a proj… Contract 129-23 was awarded to Kiefer U.S.A. for the 2023 Memorial Park Miracle Field Resurfacing Project in the amount of $279,800 with a contingency of $13,950. Request to i… Request to award the AWWTP Painting and Crack Sealing Project contract to Masonry Restoration, Inc. in the amount of $103,235 with a 15% contingency of $15,485 for a project t… Resolution accepting work of UPI Construction LLC for sanitary spot relays and manhole repairs and authorizing and directing settlement of said contract in accordance with con… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting final payment Contract 2024087- Mound Cemet… Subject:Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting Change Order No. 2 to Contract 2024087- Moun… Resolution No. 4635 - Authorizing execution of a Development Agreement with EC Residential and/or its assigns for the public purpose of assisting construction of multi-family … Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023029 - Racine Public Works Transfer Stat… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2023278 - Sump Pump Installation Progra…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.