What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
146 records
To approve the purchase one (1) 2026 Ford Super Duty F-550 & Plow Accessories from Ewald Automotive Group, utilizing the State of Wisconsin Contract #505ENT-M24-VEHICLES-06, f… To approve the purchase one (1) 2027 Ford E-Series Cutaway Van w/16' Bay Bridge Body from Ewald Automotive Group, utilizing the State of Wisconsin Contract #505ENT-M24-VEHICLE… To approve the purchase two (2) 2026 Ford Super Duty F-250 & Plow Accessories from Ewald Automotive Group, utilizing the State of Wisconsin Contract #505ENT-M24-VEHICLES-06, f… Authorizing the Mayor and City Clerk to Execute an Agreement with Madison Gas & Electric (MGE) relating to electricity rates for electric bus charging. Purchase of tar and mastic and an application trailer rental from Sherwin Industries for an amount not to exceed $55,861.65. (ACTION) Purchase two zero turn mowers from Bobcat Plus, Inc. for an amount not to exceed $31,337.24. (ACTION) Authorizing the Mayor and City Clerk to enter into a three-year, competitively selected service contract with Lakeside International, LLC for necessary heavy duty vehicle main… Lease Agreement with Lamers Bus Lines Resolution approving the purchase of 34 additional in-vehicle cameras from Samsara with a first year cost of $16,283.24 and a second year cost of $11,934. Recommendation from the Board of Park Commissioners to approve donation from De Pere Baseball in the amount of $5,000 to purchase robotic mowers to be used at Kelly Danen and … Resolution from the Finance Committee Approving Second Amendment to Fixed Base Operation Agreement Regarding Lease Agreement between Wausau Flying Service, Inc. and Phillips 6… Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director requesting permission to execute an agreement to purchase two Gillig 35'ft fixed… Resolution authorizing a $75,000 service contract between the State of Wisconsin, Department of Natural Resources and City of Milwaukee Environmental Collaboration Office thro… Purchase of the 2026 patrol truck up to the budgeted amount of $341,000. (ACTION) Consideration and possible action to approve a donation proposal from De Pere Baseball, in the amount of $5,000, to purchase robotic mowers to be used at Kelly Danen and South… Approving Second Amendment to Fixed Base Operation Agreement regarding lease agreement between Wausau Flying Service, Inc. and Phillips 66 Company for lease of a <br>Jet A ref… <strong>Approve Proposal from Midwest Fire Apparatus for the Purchase of a New Brush Truck </strong><em>(Fire & EMS Department)</em> Roll Authorization to proceed with the purchase of the 2026 patrol truck up to the budgeted amount of $341,000. (ACTION) Review and act on Contract Change Order No. 1 with Ross and White Company for the Badger Drive Bus Wash – 2311 Badger Drive. Authorizing the Mayor and City Clerk to enter into a competitively selected, 1-year service contract with four optional 1-year renewal terms for ambulance billing with Med-Bil… Resolution approving Amendment No. 1 to the Employee Lease Agreement by and between Tri-State Ambulance, Inc. and La Crosse Fire Department. Discussion/Decision to transfer $152,000 from CE2518 Thermo Patch Truck 85 to purchase a John Deere 325G track skid steer CE2532- $76,000 and Rayco RG55R self-propelled stump … Review and possible action relating to the <strong>purchase of a Fire Department battalion vehicle</strong>, 2026 Ford F-350 Crew Cab with equipment and modifications at a cos… Discussion/decision to transfer remaining funds of $162.00 from CE2516, Zero Turn Mower, and $4040.00 from CE2517 Skid Steer Trailer to CE2530 to purchase additional LED high … <strong>RESOLUTION 4251 </strong>- A Resolution Approving a Change to the Southern Ozaukee Fire and EMS Department's Capital Improvement Program to Authorize the Purchase of O… Subject: Communication sponsored by Alder Horton, on behalf of the Fire Chief, requesting permission for the Purchasing Manager to sole source the purchase of a 2026 Ford/Hort… Resolution to authorize the purchase of one 2026 Ford F-450 4WD chassis and dump body with snowplow package for a total sum of $113,442.50. Pursuant WI Statute 19.85(1)(e): Deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business,… Addendum to the FBO Contract to Allow a Lease to Purchase Agreement between Wausau Flying Servic,e Inc. and Phillips 66 for a New Jet A Fuel Truck to be Leased and Purchased b… Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting authorization to execute an agreement to purchase two paratransit ve… Authorizing a non-competitive, sole-source purchase between Alternative Support Apparatus, LLC (ASAP) and the City of Madison Fire Department (MFD) for a MedStat off-road ambu… Award Bid to Cummins and Pieper Power for Installation, Wiring and Purchase of a Standby Generator with a 400 Watt Automatic Transfer Switch Using Budgeted Funds Totaling $103… Change order No. 18 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, balancing quantities for a total net change of $0. (District 3, District 4, Di… Contract 81-24 was awarded to Van Ert Electric Co., Inc. for $278,579.90 with a contingency of $0.00 for Park & Rec Building Generator. Payments issued to date total $259,900.… Authorizing the Mayor and the City Clerk to enter into an agreement with The Goodyear Tire & Rubber Company for provision of leasing tires to Metro Transit for a fixed-rate co… Report of Board of Pubic Works of 9/3/2025 of quotes received for a 2025 Single Engine Sweeper, QE-25-8; recommending awarding to MacQueen in the amount of $408,840.00 Discussion and action to recommend to the Village Board Resolution 2025-23, a resolution approving electric vehicle Site Host Agreement with Dane County Grant at 6001 Broadhea… Resolution authorizing the purchase of one 2026 Volvo L70H2 Wheel Loader from Aring Equipment Company for a sum of $234,180. Change order No. 17 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, balancing quantities for a total net change of $0. (District 3, District 4, Di… Resolution to authorize the purchase of one new 2025 Elgin Pelican Street Sweeper from MacQueen Equipment for a total sum of $313,570.20.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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