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: 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… Change order No. 4 to Contract 8717, Mineral Point Road Widen Sidewalk (for East-West Bus Rapid Transit), to Parisi Construction, for $30,285.72 and a time extension to 5/16/2… Change Order No. 19 to Contract 8595, Madison Public Market, to Joe Daniels Construction Co., Inc., for $212,348.65 and a completion date of 5/31/25. (District 12). Authorization for a blanket purchase order for Ferguson Waterworks for miscellaneous manhole repair materials not to exceed $24,999.00. Authorization for a blanket purchase order for Adaptor, Inc. for internal/external manhole chimney seals and extensions not to exceed $20,000.00. Authorization for a blanket purchase order for Core and Main. to purchase manhole adjusting rings and miscellaneous materials not to exceed $20,000.00. Review and Recommendation of Award of The Village Park Renovation Project to Property Solutions Contracting Corp in the Amount of $689,805.59 (att) Bids Received: Friday, January 31, 2025, at 11:00 a.m. Silvernail Road Utility and Street Improvements The Board of Public Works recommends that the low bid from LaLonde Contr… Bids Received: Friday, January 31, 2025, at 11:00 a.m. Badger Drive HVAC Improvements The Board of Public Works recommends that the low bid from Hennes Services, Inc., in the … Resolution accepting work of LaLonde Contractors, Inc. for the street reconstruction at S. 65th St. from W. Greenfield Ave. to W. National Ave and S. 66th St. from W. National… Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting final payment for Contract 2024068 - Downtown Street Lighting, WIL-Sur… Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024068 - Downtown Street Lighting, WIL… Change Order No. 18 to Contract 8595, Madison Public Market, to Joe Daniels Construction Co., Inc., for $103,341.78 (District 12). Change Order No. 3 to Contract 9485, Rennebohm Park Shelter Restroom Renovation, to Joe Daniels Construction Co., for $5,342.90 (over contingency) (District 11). <strong>Consider to Accept a Retail Sales Agreement from AVI Systems Inc. for Audio-Visual Design and Installation within the Vaughn Library Renovation </strong><em>(Library) … <strong>Consider Accepting a Bid and Award Contract to Howard Immel Inc. for Vaughn Library Renovation </strong><em>(Library) </em>Roll SUBSTITUTE Amending the Economic Development Division’s (EDD) 2025 Adopted Capital Budget to transfer $3,780,000 from the TID 51 capital program (program #99011) to the Land B… Change Order No. 4 to Contract 9358, Bartillon Shelter, to Miron Construction Co., Inc., for $152,606.00, and a completion date of 12/10/25. (District 12). Subject: Communication sponsored by Alder Maack, on behalf of the Commissioner of Public Works, submitting a professional services agreement with Southern Wisconsin Appraisal,… Change Order No. 17 to Contract 8595, Madison Public Market, to Joe Daniels Construction Co., Inc., for $51,010.84 (District 12). 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… Subcontractor list for Contract 8717, Mineral Point Road Widen Sidewalks (for East-West Bus Rapid Transit), to Parisi Construction, LLC., for 61% (District 9, District 11, Dis… Contract 29-24 was awarded to Vinton Construction Co. for A-24 Concrete Paving in an amount not to exceed $3,847,407.27 with a contingency of $50,000. Payments issued to date … Contract 25-24 was awarded to Kruczek Construction Inc. for $1,579,000.00 with a contingency of $20,000.00 for X-24 Water Reconstruction No. 2. Payments issued to date total $… Contract 66-24 was awarded to M&E Construction, LLC for the J-24 Mini Storm Sewer Construction in the amount not to exceed $250,000. Final contract amount is $203,165, and no … Review and act on Contract Change Order No. 1 with All-Ways Contractors, Inc., for the 2024 Alley Reconstruction project. PC 6-2023: Annual Review McMullen & Pitz Construction Co.; Conditional Use Permit for the Establishment of a Contractor’s Storage Yard pursuant to 15.330(4) located off of S. … Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024054 - Assessable Streets and Alleys, Mi… Report of Bids and Resolution awarding contract to Market & Johnson, Inc. in the amount of $719,359.00 for the City of La Crosse Fire Station #3 Renovations project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $184,907.50 for the Sewer Utility Sidewalk Replacement project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $106,427.30 for the Water Utility Sidewalk Replacement project.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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