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: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023011 - Franklin Street Reconstruction, M… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023044 - Mt. Pleasant Street Resurfacing, … Subject: Communication sponsored by Alder Jones, on behalf of the City Engineer, submitting Change Order No.1 to Contract 2023011 - Franklin Street Reconstruction, Milwaukee G… Subject: Communication sponsored by Alder Jones, on behalf of the City Engineer, submitting Change Order No.1 to Contract 2023044 - Mt. Pleasant Street Resurfacing, A.W. Oakes… Contract 42-23 was awarded to Vinton Construction Co., Inc. for A-23 Concrete Pavement Reconstruction in the amount of $5,331,314.05 with a 2% contingency of $106,626.28. Paym… Contract 72-22 was awarded to PTS Contractors, Inc. for the H-21 Redundant Raw Water Line in the amount of $4,875,000 with a contingency of $500,000. Four change orders were a… Request to award Unit W-24 Sewer & Watermain Reconstruction No. 1 to Kruczek Construction, Inc. in the amount of $2,959,994.96 with a 1% contingency of $30,000 for a project t… Contract 20-23 was awarded to Superior Sewer & Water for $2,222,221 with a contingency of $75,000 for W-23 Water Reconstruction No. 1. Payments issued to date total $2,080,310… Contract 52-23 was awarded to Green Bay Pipe & TV for $266,500 for Sewer Cleaning and Televising. Payments issued to date total $208,441.45. Request final payment of $53,236.8… Report of Bids & Resolution awarding contract to Integrity Grading & Excavating, Inc. in the amount of $7,623,314.90 for the River Point District - Phase 3 (Street & Utilities… Resolution directing the Commissioner of Public Works to execute a document titled “State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin Department of… Report of Bids & Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $545,971.87 for the Hass Street Reconstruction project. Report of Bids & Resolution awarding A-1 Excavating, LLC in the amount of $347,283.50 for the Losey Boulevard Storm Outfall project. Resolution directing the Commissioner of Public Works to execute a document titled “State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin Department of… Resolution directing the Commissioner of Public Works to execute a document titled “1st Revision State/Municipal Agreement for an Infrastructure Transportation Alternatives Pr… Request to award the Engineering Contract for the 2023 AWWTP L-Building HVAC Replacement Project to McMahon in the amount of $156,898 with a 5% contingency of $7,845 for a tot… Report of Bids & Resolution awarding Steiger Construction, Inc. in the amount of $62,980.00 for the Well 19 Fiber Optic Connection project. Resolution authorizing City entry into a Limited Term Conservation Easement Agreement with Milwaukee Metropolitan Sewerage District (MMSD) and Milwaukee Public Schools (MPS) f… Review and act on Contract Change Order No. 1 with Ford Construction Co., Inc., for the Waukesha Springs and Oaks Park Open Air Shelter Installation project. Review and act on Contract Change Order No. 1 with Visu-Sewer, Inc., for the 2023 Sanitary Sewer Lining project. Review and act on Contract Change Order No. 1 with Clark Dietz, Inc., for the Ruben Drive Sanitary Pump Station Elimination Engineering Services project. Approve and ratify the water main extension on Summit Avenue and contract with UPI, LLC, in the amount of $102,080.00 Change order No. 1 to Contract 9361, State Street Campus Garage Mixed Use Project, to Stevens Construction Corp. for $72,359.91 (District 2) Change order No. 2 to Contract 8595, Madison Public Market, to Daniels Construction for $23,014.22. (District 12) Change order No. 2 to Contract 9131, State Street Capitol Garage (SSCO) Generator Replacement, to Joe Daniels Construction for $16,511.19 and an additional 67 days. (District … Review and act on Contract Amendment No. 1 with Ayres Associates for Construction Site Representation for Municipal Construction Projects-2023-2024. Review and act on Contract Amendment No. 1 with R. A. Smith, Inc. for Construction Site Representation for Municipal Construction Projects-2023-2024. Resolution to approve a contract with Parkitecture + Planning, LLC, for construction design and management services for a new Liberty Heights Park Pavilion in the amount not t… Subject: Bid Opening Results on Contract W-23-7, 42" Water Main Phase 3 Recommendation: To Approve Fiscal Note: Lowest Responsive Bid from Super Excavators at $18,201,340.00. Subject: Communication sponsored by Alder McCarthy, on behalf of the Waterworks Commission, requesting approval of a Developer's Agreement for the Pike River Crossing Project … Development Agreement with JNB Reedsburg Family, LLC for construction of a 54 - Unit multi-family development. Resolution approving the award of contracts to AJ Development Group LLC (Milwaukee, WI), Insulation Technologies Incorporated (Milwaukee, WI), Lakeside Remodeling LLC (Franksv… Change Orders #9, #10, and #11 to Miron Construction contract as part of the AWWTP Sludge Storage Building Addition Construction Project totaling $19,646 resulting in a decrea… Subject: Communication sponsored by Alder Jones, on behalf of the Transit Department, submitting Change Order No. 1 on Contract #2023175, Corinne Reid Owens Transit Center Reh… Request to award Unit H-23 Lightning Drive Sewer & Water, Grade & Gravel, and Bridge Construction to Triple P Inc., dba Peters Concrete Company, in the amount of $1,544,853.12… Contract 65-23 was awarded to Kruczek Construction for $1,044,444 with a contingency of $52,222 for X-23 Water Reconstruction No. 2. Payments issued to date total $682,990.45.… Contract 43-23 was awarded to Vinton Construction for $684,731.28 with a contingency of $27,000 for Asphalt Pavement Reconstruction. Payments issued to date total $492,066.24.… Contract 41-23 was awarded to Vinton Construction Company for $499,980.65 with a contingency of $60,000 for WW Hardscape 2023. Change orders were approved totaling $7,977.55. … Contract 35-23 was awarded to Scott Lamers Construction LLC for $400,910 with a contingency of $99,090 for Y-23 Lead/Galvanized Water Service Replacement. Change orders were a… Contract 52-22 was awarded to Triple P Inc. dba Peters Concrete Company for the 2022 Ellen Kort Peace Park River Trail Project in the amount of $464,131.41 with a contingency …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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