What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,241 records
Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025146 - Racine Multi-Site Tuckpointing, Berglund Construction Company, Contractors. S… Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors. Staff Recommendat… Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors. Staff Recomme… Resolution Approving an Agreement with MMSD to receive $35,500.00 in funding through the MMSD Green Solutions Program for the removal of concrete and asphalt terrace areas and… Resolution accepting the work of MJ Construction, Inc. for 2025 private property work and authorizing and directing settlement of said contract in accordance with contract ter… Request to award Contract for Unit O-26 Storm Sewer CIPP Lining to Insituform Technologies USA, LLC in the amount of $277,314.83 with a 5% contingency of $15,000 for a project… Request to approve a $35,400 amendment to Contract No. 55-26 with Martenson & Eisele, Inc. for the Fire Station No. 4 Renovation Project, increasing the contract amount from $… Request to approve Unit W-26 Sewer and Water Reconstruction Change Order #3 as a Contract Amendment in the amount of $21,950 for a new not-to-exceed contract total of $2,740,0… Approve payment of lien claim to Arrow-Crete Construction, LLC, in the amount of $257,026.37 and recommend the City of Waukesha Common Council authorize execution of a Release… Subject: Communication sponsored by Alder Harmon, submitting a request to enter into State/Municipal Agreement for State Project ID: 39508802703 for local roads improvement pr… Approve Change Order #3 to Miron Construction in the amount of $54,188.83 for a protective guardrail between the pond and driveway and site fencing modifications at the New Op… Resolution to approve the bid of Globe Contractors, Inc. for sanitary sewer reroute at W. Washington St. from S. 76th St. to S. 77th St in the amount of $379,503.40. Review and possible action on Contract Change Order No. 1 with All-Ways, Inc., for the Horeb Springs Retaining Wall Improvements project. Report of Board of Public Works of 7/8/2026, of bids received for Manitowoc Public Library Renovation of Meeting & Study Room Spaces - REBID, Project WB-26-18R, recommending a… Approve the Well No. 6 Structure Demolition Contract with Collyard Demolition Totaling $299,000.00 Approve the Well No. 5 Structure Demolition Contract with Collyard Demolition Totaling $270,000.00 Report of Board of Public Works of 7/22/2026, of bids received for Televising Miscellaneous Sewers II - Project #WU-26-10; recommending awarding to Aqualis in the amount of $2… Subject: Consideration of Change Order #2 on Contract W-25-6, STH 31 Water Main Replacement, A.W. Oakes & Son (Contractor) Staff Recommendation: To Approve Fiscal Note: Contra… CDA Resolution No. 4731 - Authorizing the execution of a contract for RFB #:15051-0-2026 for exterior painting and gutter, soffit, and fascia replacement at Karabis Apartments… Subject: Consideration of Change Order #1 on Contract W-26-4, 2026 Water Main Replacement - Phase 4, Reesmans Excavating & Grading, LLC (Contractor) Staff Recommendation: To A… Subject: Request for Final Payment (Retainage) on Contract W-26-4, 2026 Water Main Replacement - Phase 4, Reesmans Excavating & Grading, LLC (Contractor) Staff Recommendation:… AUTHORIZING AN AGREEMENT TO TERMINATE DANE COUNTY CONTRACT NO. 12204 WITH GFL SOLID WASTE MIDWEST LLC FOR THE OPERATION OF THE CONSTRUCTION AND DEMOLITION RECYCLING FACILITY Subject: Bid Opening Results for Contract 2026-WW-SS-02, Lift Station #10 Upgrades Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from Mid City Corp at $1… Contract 25-26 was awarded to PTS Contractors Inc for $1,018,600 with a contingency of $20,000 for H-26 Northeast Sanitary Interceptor Sewer. Payments issued to date total $98… Contract 119-25 was awarded to Cardinal Construction Co. for $424,727 with no contingency. Change orders were approved totaling $9,765. Final contract amount is $434,492. Paym… Request to award the Appleton Wastewater Treatment Plant Truck Scale Paving Project contract to Vinton Construction Company in the amount of $384,566.98 with a contingency of … Subject: Bid Opening Results for Contract 2026-WW-SS-03, Sanitary Sewer Lining Project Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from Hoerr Construct… Approve Contract Amendment #1 for Engineering Construction Services Contract with Donohue and Associates, Inc. as part of Utilities Department Network System Upgrades Project … Change Order No. 1 to Contract 8835, Chip Sealing 2026 - West, to Fahrner Asphalt Sealers, L.L.C., for $0 and a time extension to a completion date of 8/19/26. (District 19) Subject:Communication sponsored by Alder Harmon, submitting final payment for Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Staff Recommend… Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Staff Reco… 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. Staff Re… Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026195 - 2026 Sidewalk Replacement. Staff Recommendation to the Public Works and Service… 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…
Page 1 of 32
Next →
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.