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
Subject: Communication sponsored by Alder Harmon, requesting approval of final payment to Berglund Construction Co. for Contract No. 2024107 for tuckpointing work and to appro… Subject: Communication sponsored by Alder Harmon, requesting to approve final payment to Kaschak Roofing, Inc., under Contract No. 2025145 for multi-site roofing work and to a… Change Order No. 1 to Contract 8836, Chip Sealing 2026 - East, to Fahrner Asphalt Sealers, L.L.C., for $0 and a time extension to a completion date of 8/19/26. (District 15) Subject: Communication sponsored by Alder Harmon, requesting to rescind Resolution 0117-26 due to an error in Change Order No. 1 under Contract No. 2025145 (with Kaschak Roofi… Subject: Communication sponsored by Alder Harmon, requesting to rescind Resolution 0114-26 due to an error in Change Order No. 4 under Contract No. 2024107 (with Berglund Cons… Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2024062 - 2024 - CCTV Sewer Inspection, Green Bay Pipe & TV, LLC, Contractors. Recommen… Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026195 - 2026 Sidewalk Replacement. Recommendation of the Public Works and Services Comm… To approve request by the Department of Public Works to award contract SEWERS 3-26 CITY WIDE SEWER REPAIRS to De Groot, Inc. in the amount of $1,350,216.44. <em>Informational:</em> PAVEMENT 3-26 OXFORD AVENUE & REED STREET RECONSTRUCTION contract was awarded to Peters Concrete Company in the amount of $1,193,813.10. To approve a request by the Department of Public Works to award Parks 8-26 BADGER GREENWAY SITE IMPROVEMENTS to Northeast Asphalt, Inc. for the amount of $374,000.40, which in… Payment — Donald Hietpas & Sons, Inc.; Contract M0002-09-00105; 2026 Utility Construction; $222,504.60 (Payment No. 2) Payment — Northeast Asphalt Inc.; Contract 2025-03; Jefferson Park Boat Launch; $105,527.21 (Payment No. 8 & Final) Change Order — Northeast Asphalt Inc.; Contract 2025-03; Jefferson Park Boat Launch; Deduct $48,825.77 (Change Order No. 2 & Final) Change order to Agreement with Vinton Construction for the High Point Pass Project in the amount of $34,909.96 (ACTION) Amendment #1 to Agreement with MSA for the Maple Road bridge repair in an amount which includes a 10% contingency of $31,130.00 (ACTION) Request to approve use of $590,008 in 2026 Bridge CIP funds as contract contingency for Olde Oneida Street Bridge over South Mill Race Reconstruction Project. Report of Board of Public Works of 7/8/2026, of bids received for 10th Street (Chicago - Washington) Streetscape - Project WS-26-20; recommending awarding to Vinton Constructi… Three Party Contract Amendment No. 1 with DOT & JT Engineering for E. Albert Drive Reconstruction Design Subject: Communication sponsored by Mayor Mason, requesting to permission that the Mayor and the City Clerk enter into a development agreement with the CDA and Neumann Compani… Bids Received: Friday, July 10, 2026, at 11:00 am. Ruben Drive Pump Station Replacement The Board of Public Works recommends that the low bid from Mid City Corporation in the … Consideration with possible action on request by the Department of Public Works to award contract SEWERS 3-26 CITY WIDE SEWER REPAIRS to De Groot, Inc. in the amount of $1,350… PAVEMENT 3-26 OXFORD AVENUE & REED STREET RECONSTRUCTION contract was awarded to Peters Concrete Company in the amount of $1,193,813.10. Approve the bid award to Vinton Construction Company for the East Wolf Run Extension project in an amount not to exceed $869,234.53 Resolution to approve a contract with Graef for providing design and construction staking for W. Burnham St. reconstruction from S. 59th St. to S. 61 St. in an amount not to e… Approve Task Order No. 2026-05 for work to be completed on the TID #7 Public Improvement project, for design, bidding, and construction of public improvements along North Roch… Request to award Appleton Wastewater Treatment Plant M-K Tunnel Bridge Improvements Project contract to Staab Construction Corporation in the amount of $119,000 with a conting… Subcontractor list for Contract 9758, Milwaukee Street and Sprecher Road Traffic Signal Assessment District, to Parisi Construction, LLC, for 76.7%. (District 16) For consideration with possible action on a request by the Department of Public Works to award Parks 8-26 BADGER GREENWAY SITE IMPROVEMENTS to Northeast Asphalt, Inc. for the … Approve the Base Bid and Alternate Bid No. 2 from WSO Grading & Excavating in an amount not to exceed $141,005 for the Storm Sewer Replacement Project and authorize the Villag… Accept the quote of Asphalt Contractors, Inc. in an amount not to exce<span style="color: rgb(0, 0, 0);">ed $133,180.30 for road</span>way patches at various locations in the … Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025181 - Racine Uptown Green Infrastructure Project, A.W. Oakes & Son, Inc., Contr… 2026 Street Construction Project "A" - Stark Street: Switlick & Sons, Inc., Change Order #2. <u>Review and Possible Action</u><u>:</u> <em>Authorization to Execute</em> - Agreement with All-Ways Construction, Inc. for the 2026 Miscellaneous Storm Sewer Improvements Pr… <u>Review and Possible Action:</u> <em>Authorization to Execute — </em>Agreement with Poblocki Paving Corporation, Inc. for 2026 Pavement Patching Project, Not to Exceed $106,… Discussion/Action regarding the 2026 Traffic Signal Preventive Maintenance Contract with Traffic and Parking Control Company, LLC (TAPCO) <em>(PWC recommended approval on June… Discussion and possible recommendation to the Common Council to approve an agreement with Kujawa Enterprises, Inc. for the 2026 Athletic Field Renovation Project. Approve the water main replacement unit price contract and 1% City administration fee totaling $946,055.64 for the Waukesha Water Utility’s portion of the City of Waukesha Pub… Subject: Consideration of Change Order No. 1 on Contract EqRa-001, 2026 Lead Service Line Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Not… Subject: Consideration of Change Order No. 1 on Contract EqRa-002, 2026 Lead Service Line Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Not… Request to award Unit Q-26 Pavement Marking Maintenance Contract (Paint) to Crowley Construction Corp., in an amount not to exceed $43,026.73Amounts 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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