What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
1,528 records
Discussion and decision to approve an agreement with Garland Company Inc. for project number 2610 Library East Roof in the amount of $508,562. (Katz) Subject: Communication sponsored by Alder Harmon, submitting a request to enter into State/Municipal Agreement for State Project ID: 39508802703 for local roads improvement pr… To approve the purchase of train track steel rail, hardware and track switches from Harmer Steel for a total cost of $118,354.00 to replace the miniature train tracks at Bay B… To approve the request by the Department of Public Works to award contract ESG 1-26 SEWER SHOP REROOF to Mathena Roofing in the amount of $107,658.50. Approve Change Order No. 4 from All-Ways Contractors in the amount of $66,242 for additional storm sewer and bluff stabilization work as well as pavement striping along Beach … Approve Change Order No. 2 from Kapur & Associates in the amount of $21,075 for additional storm sewer design associated with the stormwater channel located east of Lake Drive… Approve the construction management contract from Kapur & Associates in the amount of $20,730 for the Fox Lane storm sewer improvement project. (Pg. 44-48) Award of contract to C.W. Purpero, Inc. in a total amount including a 10% contingency of $1,099,936.48 for the Pleasant View culvert replacement and Pleasant View reconstructi… Recommend to Award — Contract No. 2026-03; Clovis Park Tennis Courts Reconstruction; Northeast Asphalt, Inc.; $745,217.74 Payment — MCC Inc.; Contract No. 2026-01; Street Construction on Eighth Street, Third Street, and DePere Street; $67,174.65 (Payment No. 1) Discussion/Action regarding amending the Professional Services Agreement with MSA Professional Services for the 2026 Sewer Lining Project Approve Change Order #3 to Miron Construction in the amount of $54,188.83 for a protective guardrail between the pond and driveway and site fencing modifications at the New Op… Resolution to approve the bid of Globe Contractors, Inc. for sanitary sewer reroute at W. Washington St. from S. 76th St. to S. 77th St in the amount of $379,503.40. <strong>RESOLUTION 4304 </strong>- A Resolution Approving Award of a Contract for the Installation of Municipal Wi-Fi, Security Cameras, and Keyless Entry Systems at the Rotar… Consideration with possible action on the purchase of train track steel rail, hardware and track switches from Harmer Steel for a total cost of $118,354.00 to replace the mini… Consideration with possible action on request by the Department of Public Works to award contract ESG 1-26 SEWER SHOP REROOF to Mathena Roofing in the amount of $107,658.50. Review and possible action on Contract Change Order No. 1 with All-Ways, Inc., for the Horeb Springs Retaining Wall Improvements project. Report of Board of Public Works of 7/8/2026, of bids received for Manitowoc Public Library Renovation of Meeting & Study Room Spaces - REBID, Project WB-26-18R, recommending a… Approve the Well No. 6 Structure Demolition Contract with Collyard Demolition Totaling $299,000.00 Approve the Well No. 5 Structure Demolition Contract with Collyard Demolition Totaling $270,000.00 Report of Board of Public Works of 7/22/2026, of bids received for Televising Miscellaneous Sewers II - Project #WU-26-10; recommending awarding to Aqualis in the amount of $2… Subject: Consideration of Change Order #2 on Contract W-25-6, STH 31 Water Main Replacement, A.W. Oakes & Son (Contractor) Staff Recommendation: To Approve Fiscal Note: Contra… Subject: Consideration of Change Order #1 on Contract W-26-4, 2026 Water Main Replacement - Phase 4, Reesmans Excavating & Grading, LLC (Contractor) Staff Recommendation: To A… Subject: Request for Final Payment (Retainage) on Contract W-26-4, 2026 Water Main Replacement - Phase 4, Reesmans Excavating & Grading, LLC (Contractor) Staff Recommendation:… CDA Resolution No. 4731 - Authorizing the execution of a contract for RFB #:15051-0-2026 for exterior painting and gutter, soffit, and fascia replacement at Karabis Apartments… AUTHORIZING AN AGREEMENT TO TERMINATE DANE COUNTY CONTRACT NO. 12204 WITH GFL SOLID WASTE MIDWEST LLC FOR THE OPERATION OF THE CONSTRUCTION AND DEMOLITION RECYCLING FACILITY Subject: Bid Opening Results for Contract 2026-WW-SS-02, Lift Station #10 Upgrades Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from Mid City Corp at $1… Contract 25-26 was awarded to PTS Contractors Inc for $1,018,600 with a contingency of $20,000 for H-26 Northeast Sanitary Interceptor Sewer. Payments issued to date total $98… Contract 119-25 was awarded to Cardinal Construction Co. for $424,727 with no contingency. Change orders were approved totaling $9,765. Final contract amount is $434,492. Paym… Request to award the Appleton Wastewater Treatment Plant Truck Scale Paving Project contract to Vinton Construction Company in the amount of $384,566.98 with a contingency of … Subject: Bid Opening Results for Contract 2026-WW-SS-03, Sanitary Sewer Lining Project Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from Hoerr Construct… Consideration of award of contract to C.W. Purpero, Inc. in a total amount including a 10% contingency of $1,099,936.48 for the Pleasant View culvert replacement and Pleasant … Approve Contract Amendment #1 for Engineering Construction Services Contract with Donohue and Associates, Inc. as part of Utilities Department Network System Upgrades Project … 2026 Street Construction Project "A" - Stark Street: Switlick & Sons, Inc., Change Order #3. Resolution #26-78 Authorizing Development Agreement regarding business park development project with Jim Cornell Plumbing LLC (700 Millennium Court; Parcel ED-2311). Change Order No. 1 to Contract 8835, Chip Sealing 2026 - West, to Fahrner Asphalt Sealers, L.L.C., for $0 and a time extension to a completion date of 8/19/26. (District 19) Discussion and possible action to award the contract for the Jacob's Ridge Lift Station Project to August Winter & Sons, Inc. in the amount of $1,297,000.00.<br><br><strong da… Subject:Communication sponsored by Alder Harmon, submitting final payment for Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Recommendation … Discussion and possible recommendation to the Common Council to approve an agreement with Kujawa Enterprises, Inc. for the 2026 Athletic Field Renovation Project.<br><br><stro… Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Recommenda…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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