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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Resolution to approve bid of LaLonde Contractors, Inc. for street construction at S. 75th St. from W. Beloit Rd. to W. Arthur Ave., S. 90th St. from W. Greenfield Ave. to W. S… Subject: Consideration of Change Order No. 2 on Contract W-25-9, 2025 Water Main Replacement - Phase 3, Willkomm Excavating & Grading, Inc. (contractor) Staff Recommendation: … Subject: Request for Final Payment (retainage) on Contract W-25-9, 2025 Water Main Replacement - Phase 3, Willkomm Excavating & Gracing, Inc. (contractor) Staff Recommendation… Consideration with possible action on request by the Department of Public Works to award the contract WSG 1-26 SAND SALT BUNKER STRUCTURE to A&B Construction LTD in the amount… Review and possible action on Contract Change Order No. 1 with All-Ways Contractors, Inc., for the Frame Park Formal Gardens Pathway, Irrigation and Drainage Systems Improveme… Subject:Communication sponsored by Mayor Mason, submitting change order #1 to contract #2025298 Lincoln-King Housing Project. Staff Recommendation: That the request for change… Change Order No. 29 to Contract 9361, State Street Garage Mixed-Use Project, to Stevens Construction Corp., for $137,600.58 (District 2) Accept the proposal of Kapur & Associates in an amount not to exceed $30,150 for the televising of approximately 5,000 linear feet of storm sewers and 50 structures and author… Accept Change Order No. 1 of Kapur & Associates for additional storm structure improvements<br>The Village Board will consider and may act on a proposal from the engineering f… Subject: Consideration of Change Order No. 2 on Contract W-25-9, 2025 Water Main Replacement - Phase 3, Willkomm Excavating & Gracing, Inc. (contractor) Staff Recommendation: … 2025 Jefferson Parking Ramp Repairs: Masonry Restoration, Inc., Change Order #1. 2026 Asphalt Paving Project "A": RC Pavers, LLC, Change Order #1. Consideration and Possible Action on Sale and Development Agreement Terms with Jim Cornell Plumbing LLC for a new facility at 700 Millennium Court (Parcel ED-2311). * <strong>Accept a Bid from Nasi Roofing, LLC and Award a Contract for the 2026 Vaughn Library Roof Replacement Project</strong> <em>(Public Works)</em> Roll To award the 2026 Street Improvement Project - West Scott Street #26-102 to Earth Inc. out of Arpin, WI for an amount not to exceed $626,005.95. Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $326,782.55 for the East Avenue S - Jackson St to Mississippi St project. CDA Resolution No. 4717 - Authorizing the signing of a contract for unit 131 Romnes vehicle damaged unit. Unit 131 reconstruction contract to be awarded to D&H Royale LLC. in … <u>Review & Possible Action:</u> <em>Authorization to Execute — </em>Agreement for Land Acquisition Services for Green Bay Road Resurfacing Project (2565-00-75) with Southern … Request to award project Z-26 Sewer & Water Main Reconstruction to Kruczek Construction in the amount of $546,000 with a contingency of $20,000 for a total amount not to excee… Request to approve change order #1 to Kruczek Construction contract 3-26 Unit U-26 Sewer and Water Construction with an increase of $13,510.50 for a new contract total of $370… Change orders #5 through #8 to August Winter & Sons, Inc. contract as part of the Appleton Wastewater Treatment Plant 2025 LBuilding HVAC and Receiving Station Upgrades Projec… Change order #13 to Staab Construction contract as part of the AWWTP Phase 2 Belt Filter Press Equipment Upgrades Project totaling $31,042 resulting in a decrease in contingen… Request to approve the request to sole source a contract to Chet Wesenberg Architect, LLC, for professional services needed to complete design, bidding, and construction admin… Contract 20-24 was awarded to Rohde Brothers for $720,840 with a contingency of $64,876 for the WWTP B-Bldg HVAC Improvements. Change orders were approved totaling $51,550. Fi… Authorizing the Mayor and the City Clerk to execute an Amendment to the contract between Madison and Mead & Hunt for additional design engineering services for the Mineral Poi… 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… To approve request by the Department of Public Works to award the contract RESURFACING 2-26 (INCLUDING SEWER & WATER) to Peters Concrete Company in the amount of $2,761,544.70… To approve request by the Department of Public Works to award the contract SEWERS 1-26 MARY STREET EXTENDED SANITARY SEWER REPAIRS to Visu-Sewer, LLC in the amount of $721,199… Resolution directing the Commissioner of Public Works to execute a document titled “2nd Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin … To approve request by the Department of Public Works to award the contract FINGER ROAD/EAST TOWN WAY SIDEWALK to Vinton Construction Company in the amount of $593,408.62. Substitute resolution directing the City Comptroller to setup funds to a previously executed document titled “Grant Agreement Under the Fiscal Year 2022 Safe Streets and Roads… To approve request by the Department of Public Works to award the contract PARKS 5-26 "WILDLIFE SANCTUARY-BIRDS OF PREY SITE IMPROVEMENTS" to Vinton Construction Company in th… To approve request by the Department of Public Works to award the contract for sewer root treatment services to Duke’s Root Control, Inc. in the amount of $111,542.64. To approve request by the Department of Public Works to approve the award of Sewers Lift Station SCADA Upgrade design to Strand Associates, Inc. in the amount of $106,000.00. To approve request by the Department of Public Works to award the contract for DPW / roof top solar design to Berners-Schober Associates, Inc. in the amount of $53,000.00. 2026 Street Construction Project "B" - North 8th Avenue: Switlick & Sons, Inc., Change Order #1. Discussion and Possible Action Regarding The Glen at Springdale [Wagner]1. Approve the Stockpile & Grading Agreement<br>2. Approve the Financial Guarantee in the amount of $25… Payment — Northeast Asphalt, Inc; Contract No. 2025-03; Jefferson Park Boat Launch;$129,383.71 (Payment No. 7) Recommend to Award — Contract Unit No. 2026-06; Asphaltic Concrete Pavement Chip Sealing Various City Streets; Fahrner Asphalt Sealers, LLC; $55,716.00 Recommend to Award — Contract Unit No. 2026-05; Asphaltic Concrete Pavement Crack Sealing Various City Streets; Fahrner Asphalt Sealers, LLC; $44,321.00Amounts 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.