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
UT 19-24 - Recommend to the Common Council to award the construction contract for the Grange and Greenridge Pumphouses steep-slope roof replacement to the lowest responsive bi… Review of Hickory Lane Reconstruction Project Contract Amendment #1 - Gremmer and Associates in the amount of $44,096.00 UT 18-24 – Recommend to the Common Council to award the construction contract for the Valley View Pumphouse low-slope roof replacement to the lowest responsive bidder, Kaschak… Review of Re-Bid Ridgeway Drive/Chestnut Court Reconstruction Project Contract - Cedar Corporation in the amount of $15,000.00 Review of Contract to Bid Final Asphalt Roadway Surface TID #7 - Cedar Corporation in the amount of $15,000.00 <strong>Approve to Accept Bid from Huffcutt Concrete, LLC and Award a Contract for a Replacement Bathhouse for the Kreher Park Campground Expansion Project</strong> <em id="is… 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… Approval of a change order to JH Hassinger for an amount not to exceed $30,000 for cold weather work conditions on Well 12 construction. Review and possible action relating to a contract for <strong>Construction Engineering Services</strong> from Quam Engineering (Selle, Director of Public Works) 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). <div>Contract Change Order 2 from Wolf Paving for the 2024 Street Program in the amount of $16,500 </div> Bid award for Project 2024-13-A, post replacement at Lions Den Concession Building and concrete pads under player benches at Veterans Park to Glen Fern Construction for an amo… 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… Review and possible action on a contract for the <strong>Banker Road public infrastructure </strong>installation with Forest Landscaping and Construction in an amount not to e… 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… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023278 - Sump Pump Installation Program, P… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024066 - 2024 Sanitary Sewer Repairs, … Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting Change Order No. 1 to Contract 2024179 - Mi… <div>Contract Change Order 2 from Wolf Paving for the 2024 Street Program in the amount of $16,500</div> Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No. 2 to Contract 2024054 - Assessable Streets and Alleys… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No. 9 to Contract 2023029 - Racine Public Works Transfer … Change Order No. 2 to Contract 9358, Bartillon Shelter, to Miron Construction Co., Inc., for -$33,299.99 (District 12). Change Order No. 3 to Contract 9365, Railroad Arch Culvert Repair at Southwest Bike Path, to Speedway Sand & Gravel, Inc., for $22,196.30 (over project contingency). (District… Subject: Change Order No. 1 on Contract W-23-8, 2024 Water Main Replacement - Phase 1, Mid City Corporation (Contractor) Staff Recommendation: To Approve Fiscal Note: Contract… Subject: Final Payment Request on Contract W-23-8, 2024 Water Main Replacement - Phase 1, Mid City Corporation (Contractor) Staff Recommendation: To Approve Fiscal Note: Contr…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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