What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
1,528 records
Subject: Bid Opening Results on Contract W-24-1, 2024 Lead Service Line Replacements - Phase 2 Recommendation: To Approve Fiscal Note: Lowest responsible bid from Miller Pipel… Resolution approving an award of Contract to TVJ Masonry Inc. (Butler, WI) for Masonry at Highland Gardens in the amount of $293,700.00 (Official Notice 58119) Request to award Unit A-24 Concrete Paving to Vinton Construction Company in the amount of $3,847,407.27 with a 1.3% contingency of $50,000 for a project total not to exceed $… Subject: Bid Opening Results on Contract W-23-8, 2024 Water Main Replacement - Phase 1 Recommendation: To Approve Fiscal Note: Lowest responsible bid from Mid-City Corporation… Request to award Unit X-24 Water Reconstruction to Kruczek Construction Inc. in the amount of $1,579,000 with a 1.3% contingency of $20,000 for a project total not to exceed $… Request to award Unit Z-24 Water Reconstruction to Advance Construction Inc. in the amount of $980,663 with a 1% contingency of $10,000 for a project total not to exceed $990,… Request to award Unit DE-24 Miscellaneous Sidewalk & Concrete Street Excavation Repairs to Al Dix Concrete Inc. in an amount not to exceed $901,850. Request to award the 2024 Water Plant HVAC Upgrades Project contract to Rohde Brothers, Inc. in the amount of $807,000 with a contingency of 10% for a project total not to exc… Request to award Unit U-24 Lead & Galvanized Water Service Line Replacement to MRJ Inc. dba Joski Sewer in an amount not to exceed $611,302. Request to award Unit Y-24 Lead & Galvanized Water Service Line Replacement to VanRite Plumbing Inc. in an amount not to exceed $524,896.87. Subject: Bid Opening Results on Contract W-23-9, 2024 Water Main Replacement - Phase 2 Recommendation: To Approve Fiscal Note: Lowest responsible bid from Earth X at $184,625.… Request to award contract to AECOM for Phase II design and construction management services for Lutz Park shoreline redevelopment and trail in the amount of $88,400 with a des… Award of project #24-01 Groholski Park Development Project Contract A and Contract A-1, General Site Construction and Granite Trail Construction, to Fahrner Excavating Inc. in… Contract 87-23 was awarded to New Restoration and Recovery Services for $155,000.00 for Sanitary and Storm Sewer Spot Repairs. Payments issued to date total $127,743.17. Reque… Award of project #24-01 Groholski Park Development Contract B, Solar Canopy and Electrical Construction, to Northwind Solar in the not-to-exceed amount of $97,500. Consider a Resolution authorizing a development agreement by and between the City of Merrill, Wisconsin, and Wendorf Construction LLC for residential development (TID No. 7) Contract 7-23 was awarded to Kruczek Construction Inc. for $2,919,000.00 with a contingency of $150,000.00 for Z-23 Water Reconstruction No. 3. Change orders were approved tot… Report of Bids and Resolution awarding contract to Visu-Sewer LLC in the amount of $1,805,325.00 for the Sanitary Sewer Lining & Rehabilitation - Division St to Cass St projec… Change Order #3 to Stabb Construction contract as part of the AWWTP Phase I Belt Filter Press Equipment Upgrades Project totaling a credit of $20,253 resulting in a decrease i… Report of Bids and Resolution awarding contract to Eco Concrete Company in the amount of $622,729.68 for the Downtown Streetscaping & Tree Planting project. Change Orders #12, #13, and #14 to Miron Construction contract as part of the AWWTP Sludge Storage Building Addition Construction Project totaling $10,541 resulting in a decre… Approve a contract for the project 2006-2 The Turf Sitework with Willkomm Excavating in the amount of $509,394.67. (Katz) Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $131,866.00 for the 2024 Annual Sidewalk & ADA Ramp Replacement Program Project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $127,324.75 for the 2024 Annual Miscellaneous Curb & Gutter and Pavement Replacement … Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $113,766.50 for the 2024 Miscellaneous Sidewalk Infill project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $105,887.65 for the 2024 Water Utility Sidewalk Replacement project. Report of Bids and Resolution awarding contract to Les Manske & Sons Excavating & Landscaping, LLC in the amount of $102,748.80 for the South Side Neighborhood Center Re-Roof … Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $59,951.50 for the 2024 Sewer Utility Sidewalk Replacement project. Resolution authorizing the Commissioner of Public Works to execute a project agreement titled “Cost Sharing Memo of Understanding Between the City of Milwaukee and the Village… SUBSTITUTE - Approving State / Municipal Agreement for Transportation Alternatives Program (TAP) Project I.D. 5992-10-44/45 for West Towne Path Extension from S High Point to … Bids Received: Friday, February 2, 2024 Greenwood Avenue, Washington Avenue, Harrison Avenue, and Wilson Avenue Utility and Street Improvements The Board of Public Works recom… Review and act on Contract Change Order No. 1 with Super Western Inc. for the 2023 Delafield Street and Lemira Avenue Utility and Street Improvements project. Subcontractor list for Contract 9289, Unit Well 19 Treatment System Addition, to Joe Daniels Construction Co., Inc., for 63.12% (District 5). Award the City of Appleton's "2024 Green Meadows Park Playground Equipment Project" contract to Lee Recreation in an amount not to exceed $85,000. <strong>Approve the Purchase of Sewer Televising Equipment from Envirotech Equipment </strong><em>(Public Works) </em>Roll Resolution accepting work of Cudahy Roofing & Supply Inc. for DPW Roof Replacement and authorizing and directing settlement of said contract in accordance with contract terms … Resolution accepting work of Lalonde Contractors for street construction and authorizing and directing settlement of said contract in accordance with contract terms of 2022 Pr… Resolution accepting work of MJ Construction for water main relay and authorizing and directing settlement of said contract in accordance with contract terms of 2021 Project N… Resolution accepting work of Lalonde Contractors for street construction and authorizing and directing settlement of said contract in accordance with contract terms of 2022 Pr… Subject: Communication sponsored by Alder Jones, on behalf of the City Engineer, submitting Change Order No.4 to Contract 2022028 - 2022 Assessable Streets and Alleys, LaLonde…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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