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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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
<u>Approval:</u> <em>Change Order 2 (Final Balancing) and Pay Application 2 (Final)</em> — Globe Contractors, Inc., for $2,188.70 for the 2025 Storm Sewer Inspections Project Request to approve Change Order #1 as a contract amendment to Contract 31-26 Unit A-26 Concrete Paving, with a decrease of $160,114.80, for a new not-to-exceed contract total … Contract 106-25 was awarded to MCC, Inc for $131,126.25 with a contingency of $19,668.94 for DD-25 Mackville Quarry Grading and Capping. Change orders were approved totaling $… Request to approve Contract Amendment #2 to McMahon for Water Treatment Facility Bulk Hypochlorite Tank Replacement Project for additional design and construction management s… Request to Award Single-Source Design and Construction-Related Services Contract with Desman Design Management for 2027 Repair and Maintenance Program for the Red, Yellow, and… Request to award Unit P-26 Pavement Marking Maintenance Contract (Epoxy) to Brickline, Inc. in an amount not to exceed $185,174.65 Request to award Weathering Steel Bridge Design and Construction Inspection Contract to Collins Engineers, Inc., in an amount not-to-exceed $32,000 Resolution accepting the work of Level Up Construction, Inc. for constructing the Liberty Height Park Pavilion and authorizing and directing settlement of said contract in acc… Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026012 - Concrete Street Reconstruction. Recommendation of the Public Works and Services… Subject: Communication sponsored by Alder Pabon,submitting bid results for Contract 10141535 - Phase III Transit Center Renovations & Repairs. Recommendation of the Public Wor… Agreement with Mulch Express of Wisconsin for furnishing and installing wood chips for playground cover for city parks, flowerbeds and islands at a contract price of $15,884.6… Authorizing the Mayor and the City Clerk to execute an agreement with Roth Professional Solutions for planning, design, and engineering services for replacement of the Lake Fo… Authorizing the Mayor and City Clerk to execute a development agreement to fund a $1,666,000 Tax Incremental Finance Loan that was authorized in the 2026 EDD Capital Budget in… Subject:Communication sponsored by Alder Harmon, submitting final payment for Contract 2024066 - 2024 Sanitary Sewer Repairs, Genesis Excavators, Inc., Contractors. Recommenda… Resolution to amend an existing contract with KL Engineering, Inc. for Consulting Services related to the construction oversight of the street lighting conversion for an amoun… Subject:Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2024066 - 2024 Sanitary Sewer Repairs, Genesis Excavators Inc., Contractors. Recomme… Resolution accepting the work of Green Bay Pipe & TV, LLC for closed circuit TV inspection of sanitary and storm sewers in various locations in the City of West Allis and auth… Subcontractor list for Contract 9694, Warner Park Pickleball Courts and Worthington Park Futsal Court, to Parisi Construction, LLC, for 46.15% (District 12, District 15, Distr… Resolution to create a Professional Service Contract with raSmith to provide construction management of private property improvements for an amount not to exceed $65,000.00. Request to approve Change Order #1 as a Contract Amendment to contract 27-26 for Unit DE-26 Miscellaneous Sidewalk and Concrete Street Excavation Repairs, in the amount of $25… Request to approve Change Order #1 as a Contract Amendment to Unit X-26 Sewer and Water Reconstruction in the amount of $20,721 for a new not-to-exceed contract total of $2,73… Resolution accepting the work of Pro Electric, Inc. for street lighting conversion at various locations in the City of West Allis and authorizing and directing settlement of s… Request to award project F-26 Sanitary and Storm Sewer Cleaning and Televising to Green Bay Pipe & TV LLC in an amount not to exceed $352,500.00 Recommend to Award — Contract Unit No. 2026-01; Street Construction on Eighth Street, Third Street, and DePere Street; MCC, Inc.; $195,922.05 Recommend to Award — Contract Unit No. 2026-02; Epoxy Pavement Markings on Third Street and Racine Street; Century Traffic, LLC; $122,398.20 Payment — Northeast Asphalt, Inc; Contract No. 2025-03; Jefferson Park Boat Launch; $40,413.14 (Payment No. 6) <strong>Accept Bid from Struck & Irwin Paving, Inc and Award a Contract for the 2026 Main Street West Microsurfacing Project</strong> <em>(Public Works)</em> Roll To award the 2026 Street Improvements - Michigan Underpass Project #26-101 to Switlick & Sons, Inc. for an amount not to exceed $2,647,627.18. To award the construction-related services for the North Segment of the Business 51 Project to MSA for $1,007,319.00. To award the 2026 Resurfacing - Hoover Road Project #26-103 to American Asphalt of Wisconsin for an amount not to exceed $792,706.50. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount $173,765.00 for the 2026 Sewer Utility Sidewalk Replacement project. To award the 2026 Pavement Maintenance Project #26-104 to Fahrner Asphalt Sealers, Inc. for an amount not to exceed $169,030.01 Award of a contract to Visu Sewer to repair storm pipe with cured-in-place pipe liner in Hickory Drive for an amount not to exceed $36,487.50. (ACTION) Consideration of a change order with Great Lakes TV & Seal for additional storm sewer cleaning not to exceed $23,686.00. (ACTION) Review and Action Regarding Resolution 2026-08 A Resolution Approving a Public Sidewalk and Pedestrian Easement Agreement Between Meridian Thiensville LLC and the Village of T… Review and possible action on Contract Change Order No. 1 with Lee Mechanical, Inc., for the Library HVAC Replacement project. Report of Board of Public Works of 3/18/2026, of bids received for 2026 Sanitary and Storm Sewer Construction, Project WU-26-8; recommending awarding to Alfson Excavating LLC … Report of Board of Public Works of 4/15/2026, of bids received for 2026 Seal Coating Program, Project WS-26-6; recommending to award to Scott Construction, Inc in the amount o… Report of Board of Public Works of 3/18/2026, of bids received for 2026 Epoxy Pavement Marking Program, Project WS-26-9; recommending awarding to award to Brickline Inc. Madis… Report of Board of Public Works of 4/1/2026, of bids received for 2026 Asphalt Paving Program, Project WS-26-4; recommending awarding to Northeast Asphalt, Inc in the amount o…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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