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
SUBSTITUTE: Amending the Engineering-Major Streets and Stormwater Utility Adopted Capital Budgets to transfer existing GO budget authority from the Stormwater Utility Citywide… Request to award Sole Source Engineering Services Contract to McMahon Associates for Summer Street Lift Station Replacement in the amount of $122,200 with a 5% contingency of … Contract 26-24 was awarded to Al Dix Construction, Inc. for $901,850 for DE-24 Miscellaneous Concrete & Street Excavation Repair. Payments issued to date total $827,453.75. Re… Change Order No. 20 to Contract 9086, Metro Transit Hanson Rd Bus Facility Remodel to Riley Construction Company, Inc., for $114,094.14 (District 17) Contract 60-24 was awarded to ASTI Sawing, Inc. for $30,000 for C-24 Sidewalk Sawcutting. Payments issued to date total $0. Request final payment of $30,000. Resolution authorizing the City Engineer to accept various incentives and rebates, not to exceed $80,000 provided through We Energies Focus on Energy program for the purchase … Resolution authorizing the proper City officials to execute and grant a Temporary Construction Easement to the City of Greenfield required as part of the reconstruction of Wes… Change Order No.1 to Contract 9508, CIPP 2024 Water Main Rehabilitation, to Fer-Pal Construction USA, LLC., for $32,772.00 (District 3). Change Order No. 1 to Contract 9335, CIPP UV Rehabilitation of Sanitary Sewers Phase 2 - 2023, to Visu Sewer, LLC., for $63,041.00. (District 10, District 12, District 14) Review and act on the Quotes Received for Snow Removal from Walkways at the Downtown Transit Center and from Citywide Public Sidewalks. The Board of Public Works recommends th… Review and act on Contract Change Order No. 1 with Berglund Construction Company for the Grede Park Gate and Column Improvements project. Subject: Request Authorization to Submit Intent to Apply (ITA) to the Department of Natural Resources (DNR) for FY2026 Loan for Small Diameter Old Water Main Replacements Staf… Subject: Request Authorization to Submit Intent to Apply (ITA) to the Department of Natural Resources (DNR) for FY2026 Loan for the 42" Water Main - Phase 4 Project Staff Reco… Change Order No. 2 to Contract 8717, East-West Bus Rapid Transit Widened Sidewalk, to Parisi Construction for $204,243.05 and an additional 91 days. (District 9, District 11, … Change Order No. 4 to Contract 9304, Northport Drive - School Road Traffic Signal Assessment District 2023, to Parisi Construction, for $1,700.00 (over contingency). (District… Subject: Change Order No. 2 on Contract W-24-1, 2024 Lead Service Replacements - Phase 2, Miller Pipeline, LLC (contractor) Staff Recommendation: To Approve Fiscal Note: Contr… Subject: Change Order No. 3 on Contract W-24-1, 2024 Lead Service Replacements - Phase 2, Miller Pipeline, LLC (contractor) Staff Recommendation: To Approve Fiscal Note: Contr… Subject: Change Order No. 1 on Contract A-22, Chicory Road Area Sewer Improvements - Interceptor, A.W. Oakes & Son (Contractor) Staff Recommendation: To Approve Fiscal Note: C… Subject: Request for Final Payment on Contract A-22, Chicory Road Area Sewer Improvements - Interceptor, A.W. Oakes & Son (Contractor) Staff Recommendation: To Approve Fiscal … CDA Resolution No. 4627 - Authorizing the signing of a contract for Truax Park Apartments RFB#: 13076-0-2024-BG New Playgrounds near 3510 Straubel St. and 3538 Straubel St. Co… CDA Resolution No. 4626 - Authorizing the signing of a contract for Truax Park Apartments RFB #: 13075-0-2024-BG New Playgrounds near 11 Straubel Ct. and 1651 Wright St. Contr… Resolution authorizing the execution and delivery of an Owner’s Representation Agreement with Kinship MKE, Inc. for the construction of a Community Food Center at 421 East Loc… Resolution accepting work of Pro Electric, Inc. for street lighting conversion and authorizing and directing settlement of said contract in accordance with contract terms of 2… Approve Change Order #9 to Staab Construction contract as part of the AWWTP Phase I Belt Filter Press Equipment Upgrades Project totaling $32,952 resulting in a decrease in co… Change Order No. 13 to Contract 9361, State St. Campus Garage Mixed-Use, to Stevens Construction Corp. for $204,943.39. (District 2) Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2024053 - College Avenue Curb Replacement -… Contract 38-24 was awarded to RJM Construction, LLC. for $106,150 with a contingency of $15,000 for the 2024 Telulah Pavilion Renovation Project. No change orders were issued … Contract 12-22 was awarded to Milbach Construction for $1,535,058 for City Hall, 5th & 6th Floor Public Areas. Change orders were approved totaling $62,750.02. Final contract … Review and act on Contract Change Order No. 1 with State Contractors, Inc., for the Concrete Pavement Patching and Concrete Sawing project. Resolution directing the Commissioner of Public Works to execute State/Municipal Agreement for a State-Let Highway Project with the Wisconsin Department of Transportation for … Change Order No. 1 to Contract 9358, Bartillon Shelter, to Miron Construction Co., Inc., for $375,970.19 (District 12). Resolution accepting work of Pro Electric, Inc. for street lighting conversion and authorizing and directing settlement of said contract in accordance with contract terms of 2… Contract 14-23 was awarded to Visu-Sewer, Inc. for $626,000 with a contingency of $59,933 for Sewer Cleaning and Televising. Payments issued to date total $543,095.89. Request… Report of Bids and Resolution awarding contract to Gerke Excavating, Inc. in the amount of $1,071,244.22 for the Mormon Coulee Force Main project. Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023198 - I & I Reduction, MH Rehab and Pri… Change Order No. 18 to Contract 9086, Metro Transit Hanson Rd. Bus Facility Remodel, to Riley Construction Co., Inc., for $90,704.16, and an additional 25 days. (District 17) Change order No. 8 to Contract 8691, East-West Bus Rapid Transit Early Works, to Parisi Construction LLC., for $86,916.34 (over contingency) (District 3, District 4, District … Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No. 1 for Contract 2024053 - College Avenue Curb Replacem… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting final payment for Contract 2024123 - Island… CONTRACT CHANGE ORDER#16- AEC PAVILLION 1 PLAZA IMPROVEMENTS,1919 ALLIANT ENERGY CENTER WAY, MADISON, WI. CONTRACTOR: PARISI CONSTRUCTION, LLCAmounts 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.