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
Subcontractor list for Contract 9766, Metro Transit Kennedy Road On-Route Bus Charger, to Parisi Construction, LLC, for 52.77% (District 18) Subject: Communication sponsored by Alder Weidner, submitting bid results for Contract 2026098 - McMynn Ramp Demolition. Recommendation of the Public Works and Services Commit… Subject: Communication sponsored by Alder Weidner, submitting bid results for Contract 2026026 - West Street and Wilson Street Intersection Realignment. Recommendation of the … Subject: Communication sponsored by Alder Weidner, submitting bid results for Contract 2026099 - College Avenue Curb Replacement. Recommendation of the Public Works and Servic… Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026097 - City of Racine Dredging Project. Recommendation of the Public Works and Service… Bids Received: Friday, May 22, 2026, at 11:00 a.m. 2026 Pavement Crackfilling The Board of Public Works recommends that the low bid from Thunder Road LLC in the amount of $143… Review and possible action on Contract Change Order No. 1 with Wandel Contractors, Inc. for the Bidwell Avenue and Prospect Avenue Utility and Street Improvements Project. To award the bid for construction of the New City Hall for City of Stevens Point project, including base building and all alternates, to Miron Construction Co., Inc out of Nee… *** To award the contract for third party Special Inspections (Soil Compaction Testing/Construction Materials Testing), as required per the Commercial Building Code, with ECS … <strong>Award Bid for 2026 Crushed Aggregate Contract to Jake's Excavating & Landscaping LLC </strong><em>(Public Works) </em>Roll A resolution requesting the Wisconsin Legislative Audit Bureau to audit the Milwaukee Metropolitan Sewerage District and its contractor Veolia Water Milwaukee, LLC to ensure c… Resolution accepting the work of Forward Contractors for sidewalk repair and authorizing and directing settlement of said contract in accordance with contract terms of 2025 Pr… Consideration and possible action on Construction Access Agreement with RyKey Properties LLC on Lot 1 of the CSM of Lot 11. Discussion and decision to sign an agreement with The Sigma Group for Environmental Due Diligence and Pre-Demolition Hazardous Materials Inspection in the amount of $ 8,375. (… To award the Business 51 - North Segment Project #26-105 to Chippewa Concrete Services out of Chippewa Falls for an amount not to exceed $17,442,621.34. Award Contract to Payne & Dolan, Inc. in the amount not to exceed $1,105,237 plus a 10% contingency for the 2026 Road Program - Esquire Estates Reconstruction (ACTION) Award of Contract for Construction Manager At-Risk services for the Fire Station Remodeling Project to CG Schmidt in an amount not to exceed $817,037 plus a 10% contingency. (… PUBLIC HEARING, Discussion, and Possible Action Regarding Greenhill/Yench Road Reconstruction Project [Wagner]1. Approve Preliminary Resolution 26-05-12 Declaring Intent to Ex… Award Contract to Stark Pavement Corp. in the amount not to exceed $595,719.50 plus a 10% contingency for the 2026 Road Program - Heritage Hills Reconstruction. (ACTION) Payment — Northeast Asphalt, Inc; Contract No. 2025-03; Jefferson Park Boat<br data-pasted="true">Launch; $129,383.71 (Payment No. 7) Consideration and possible action on Construction Access Agreement with 360 Real Estate Solutions 5, LLC for parcels 17-20400-210 and 17-20400-234. Report of Bids and Resolution awarding contract to A-1 Excavating LLC in the amount of $513,127.00 for the Prospect St - Stoddard St to George St project. Bids Received: Friday, May 8, 2026, at 11:00 a.m. 2026 Sanitary Sewer Lining And Relay - Burr Oak The Board of Public Works recommends that the low bid from Super Excavators, … Resolution to create a Professional Service Contract with Benesh to provide construction inspection of water and sewer installation on W. National Ave. for an amount not to ex… Change Order No. 28 to Contract 9361, State Street Garage Mixed-Use Project, to Stevens Construction Corp., for $46,988.00 (District 2) Resolution authorizing entering into a Grant Agreement with AARP for a Community Challenge Grant in the amount of $15,000 to install pedestrian safety improvements on Beloit R… AWARD OF CONTRACT FOR THE AIR FREIGHT BUILDING REROOFING PROJECT AT DANE COUNTY REGIONAL AIRPORT; CONTRACTOR: PIONEER ROOFING LLC Subcontractor list for Contract 9740, Unit Well 12 Upgrade, to Joe Daniels Construction Co, Inc, for 59.78% (District 11) Subject: Consideration of Change Order #3 on Contract A-22 Chicory Rd Area Sewer Improvements, Miron Construction, Inc. (Contractor) Staff Recommendation: To Approve Fiscal No… <strong data-pasted="true">RESOLUTION 4291 </strong><strong id="isPasted">- </strong>A Resolution Approving Award of the Following Items: A) A Contract for the Replacement of … SUBSTITUTE Amending the 2026 EDD Capital Budget (TID 56) and authorizing the Mayor and City Clerk to execute a development agreement to fund a $2,900,000 Tax Incremental Finan… SUBSTITUTE Amending the 2026 EDD Capital Budget (TID 57) and authorizing the Mayor and City Clerk to execute a development agreement to fund a $2,000,000 Tax Incremental Finan… UT 12-26 Recommend to the Common Council to award the maintenance contract for the Sanitary Sewer Lining Project to the lowest responsive bidder, Visu-Sewer, LLC, in the amoun… Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026045 - Multi-Site Roofing. Recommendation of the Public Works and Services Committee o… UT 11-26 Recommend to the Common Council to award the construction contract for 2026 Private Property I/I Dye Water Testing Project to the lowest responsive bidder, Visu-Sewer… Change Order No. 1 to Contract 8783, Shawnee Pass Assessment District 2025, Nakoma Sidewalk, and Nakoma Culvert to Speedway Sand & Gravel, Inc., for $112,648.35. (District 10)… Subject: Communication sponsored by Alder Harmon, submitting Amendment 1 to Contract 20200063, the State/Municipal Financial Agreement for State Project ID: 2703-09-01/21/71, … Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025094 - Goold Street Reconstruction, LaLonde Contractors, Inc., Contractors. Recommen… <u>Review and Possible Action:</u> <em>Authorization to Execute</em> — Change Order 1 for the 2026 PPII Program (GL04) with M&E Construction in the amount of $138,900 Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 1 to Contract 2025094 - Goold Street Reconstruction, LaLonde Contractors, Inc., Contractors. Reco…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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