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
Resolution to approve a contract with Ramboll Environ for providing remedial oversight assistance at the former Teledyne site for the construction of the new Public Works faci… Request to award Unit C-25 Sidewalk Sawcutting to ASTI Sawing Inc in an amount not to exceed $30,000. Resolution to amend an existing contract with KL Engineering, Inc. for Consulting Services related to the construction oversight of the street lighting conversion for an amoun… Bid award for Project 2025-01 for the DPW Garage North Wall tuck Pointing and Steel Siding to Scherrer Construction in the amount of $30,526.00 Award of a contract for High Point Pass construction to Vinton Construction in the amount of $2,396,440. Approve the water main replacement unit price contract and 1% city administration fee totaling $1,924,337.68 for the Waukesha Water Utility’s portion of the City of Waukesha P… Award of a contract for the 2025 Road Program construction to Wolf Paving in the amount of $1,176,115. Award of a contract to reconstruct Rockfield Road to Payne and Dolan in the amount of $931,369. Subject: Communication sponsored by Alder Maack, on behalf of the Director of Parks, Recreation and Cultural Services, submitting bid results for Contract 2025050 Island shelt… Resolution accepting work of Payne & Dolan for the street resurfacing, pavement marking & utility adjustments at W. Arthur Ave. from S. 76th St. to S. 84th St. in the City of … Subject: Communication from the Deputy Executive Director of the Community Development Authority of the City of Racine (CDA) submitting results for City of Racine Official Not… Report of Board of Public Works of 3/5/2025, of bids received for 2025 Concrete Paving I Program - WS-25-1; recommending awarding Base Bid only to Vinton Construction Co. in t… Subject: Change Order No. 2 on Contract W-24-3, Hamilton Avenue Water Main Replacement, Earth X, LLC (contractor) Staff Recommendation: To Approve Fiscal Note: Contract change… Subject: Change Order No. 1 on Contract W-24-3, Hamilton Avenue Water Main Replacement, Earth X, LLC (contractor) Staff Recommendation: To Approve Fiscal Note: Contract change… Report of Board of Public Works of 2/26/2025, of bids received for 2025 Asphalt Paving Program - Project WS-25-4; recommending awarding Base Bid only to Vinton Construction Co… Report of Board of Public Works of 3/5/2025, of bids received for 2025 Sanitary & Storm Sewer Construction - Project WU-25-8; recommending awarding to Vinton Construction Co. … Report of Board of Public Works of 2/26/2025, of bids received for Remove & Replace Existing Sidewalks - Project WS-25-3; recommending awarding to Seiler Bros Construction Inc… Report of Board of Public Works of 3/5/2025, of bids received for 2025 Epoxy Painting-Pavement Marking Program - Project WS-25-9; recommending awarding to Brickline Inc Madiso… Bids Received: Friday, March 14, 2025, at 11:00 a.m. 2025 Asphalt Street Resurfacing and Utility Improvements The Board of Public Works recommends that the low bid from Payne … Subject: Consideration of Bid Opening Results on Contract W-25-4, 2025 Lead Service Line Replacement Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from M… Subject: Consideration of Bid Opening Results on Contract W-25-6, STH 31 Water Main Replacement Staff Recommendation: To Approve Fiscal Note: Lowest responsible bid from A.W. … Subject: Request for Final Payment on Contract W-24-3 - Hamilton Avenue Water Main Replacement - Earth X, LLC (contractor) Staff Recommendation: To Approve Fiscal Note: Contra… Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting bid results for Contract 2025001 - Concrete Street Reconstruction. Sta… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $902,459.27 for the King Street Greenway Construction project. Subject: Communication sponsored by Alder Perez , on behalf of the Commissioner of Public Works, submitting a request to enter into State/Municipal Agreement for State Project… Subject: Consideration of Bid Opening Results on Contract W-25-5, 2025 Pavement Replacement Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from Beardsley … Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $148,662.00 for the 2025 Citywide Miscellaneous Curb Ramp & Sidewalk Replacement proj… Subject: Communication sponsored by Alder Perez, on behalf of the Assistant Commissioner of Public Works, submitting a professional service agreement between the City of Racin… Subject: Communication sponsored by Alder Perez, on behalf of the Assistant Commissioner of Public Works, submitting a professional service agreement between the City of Racin… Subject: Communication sponsored by Alder McCarthy, on behalf of the Waterworks Commission, Requesting Approval of a Developer's Agreement for the Leo Living Development, Leo@… Review of Quotes for Purchase of Sewer Utility Service Truck not to exceed the amount of $118,275.00 Review of Quotes for Purchase of Sewer Utility Service Truck not to exceed $118,275.00 Change Order No. 7 to Contract 9358, Bartillon Shelter, to Miron Construction Co., Inc., for $107,857.70. (District 12). Approve a contract for the project 2416 S. 31<sup id="isPasted">st</sup> Street – W. Holmes Avenue Neighborhood Resurfacing – Phase 1 with LaLonde Contractors in the amount of… Approve a contract for the project 2204 Cold Spring Road Concrete Repair Program with State Contractors in the amount of $805,604.63. (BPW, Ald. Bailey, 2/25/25) Resolution authorizing the Commissioner of Public Works to execute a $87,000 change order to the Private Property Inflow and Infiltration funding agreement M10005MI07 with the… Subcontractor list for Contract 8770, West Towne Path Ph 2a, to Parisi Construction, LLC., for 42.39% (District 9) 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…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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