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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Discussion, with possible action, to approve the School Resource Officer (SRO) contract to include <em>Section 2 - Payment for Services</em>, regarding the Stevens Point Schoo… <strong>RESOLUTION 4314 </strong>- A Resolution Approving the Purchase of a Pierce BMP Impel Fire Engine from Reliant Fire Apparatus, Inc., of Slinger, Wisconsin, in the Amoun… <strong>RESOLUTION 4314 </strong>- A Resolution Approving the Purchase of a Pierce BMP 1 Fire Engine from Reliant Fire Apparatus, Inc., of Slinger, Wisconsin, in the Amount of… SUBSTITUTE Authorizing a sole source contract between Howmedica Osteonics Corp, doing business as Stryker Sales Corporation - Medical Division (Stryker), and the City of Madis… Budget Transfer up to $45,000 from Roof Account to Heavy Trucks for Purchase of a Tandem Truck <span style="margin-left:0in;"><strong>RESOLUTION 4308</strong> - A Resolution Authorizing the Acquisition of One (1) Dodge Durango Sport Utility Vehicle and Three (3) Ford Po… CAWG Request (Unbudgeted) from Parks & Recreation Department for the purchase of a John Deere utility tractor to replace the current Holder tractor, for an amount not to excee… Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting permission to purchase Cummins, Inc. midlife vehicle overhauls for u… Discussion/Action to approve a Purchase Requisition of a 2027 Ram 2500 in the amount of $69,862; Replacement Vehicle for Utilities Department <span style="font-size: 10px;"><e… Resolution from Infrastructure and Facilities Committee approving the State Municipal Financial Agreement (1st Revision) for BUS 51 (Grand Ave) from Lakeview Dr to Kent St Resolution to authorize the purchase of one new 2026 Elgin pelican street sweeper from MacQueen Equipment for a total of $334,489.20. Resolution to authorize the purchase of one 2027 Volvo L70H2 wheel loader from Aring Equipment Company for a total of $261,711. Resolution to authorize the purchase of one new Larue D50 loader-mounted snow blower from MacQueen Equipment for a total of $245,135. Discussion/Recommendation regarding a Purchase Requisition of a 2027 Ram 2500 in the amount of $66,452; Replacement Vehicle for Utilities Department. Authorizing electric service agreements for the purchase of backup generation service with Madison Gas & Electric Company, including the installation of a standby generator, o… To approve request by the Department of Public Works to purchase 2026 Reading RM-45 Master Mechanic Package service body from Monroe Truck Equipment through Sourcewell Contrac… To approve request by the Department of Public Works to purchase 2027 Ford Super Duty F-550 cab and chassis from Ewald Automotive Group through State Contract #505ENT-M24-VEHI… Resolution #26-73 Authorizing Planned Maintenance Agreement with Total Energy Systems, LLC (Backup Generators). Consideration with possible action on request by the Department of Public Works to purchase 2026 Reading RM-45 Master Mechanic Package service body from Monroe Truck Equipment… Consideration with possible action on request by the Department of Public Works to purchase 2027 Ford Super Duty F-550 cab and chassis from Ewald Automotive Group through Stat… Resolution 26-R39: A resolution approving the reallocation of Capital Improvement Fund borrowed funds to purchase an ADA Fire Safety Trailer for $223,900.00 SUBSTITUTE. Authorizing a jurisdictional transfer agreement between the Wisconsin Department of Transportation and the City of Madison for portions of S. Park Street, W. Washi… To approve the purchase of two (2) 2026 Tesla Model Y (black) for the Police Department for a total of $89,390.00. This request was referred back to staff on May 12, 2026, to … Report of Board of Public Works of 6/10/2026 of quotes received for Backhoe Loader, QE-26-4; recommending awarding to Fabick Cat for $167,777.00 Consideration with possible action to approve the purchase of two (2) 2026 Tesla Model Y (black) for the Police Department for a total of $89,390.00. This request was referred… Review and Act on Proposed Change Order to 2027 Bus Purchase from Gillig, LLC Request to approve the purchase of one office trailer and one restroom trailer from Elk Creek Trailers for the temporary Transit Center operations site in the total amount of … Change order No. 20 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, for $0, balancing account funds and adding miscellaneous items that are offset… Purchase of a One Ton Crew Cab Dually Pickup Truck with Steel Flat Rack and Lift Gate from Quinlan's Equipment for $72,401.50. To approve the purchase of thirteen (13) 2026 Ford Police Interceptor Utility Hybrid AWD vehicles for the Police Department for a total of $688,584. Consideration with possible action to approve the purchase of thirteen (13) 2026 Ford Police Interceptor Utility Hybrid AWD vehicles for the Police Department for a total of $… Review and possible action relating to the <strong>purchase of a bucket truck for the Electrical Department</strong> at a cost not to exceed $137,400 (Armstrong, Electrician) Purchase of a Jacobsen turf mower from Horst Distributing with trade-in value of $10,000.00 for an amount not to exceed $152,950.00. (ACTION) <strong id="isPasted">RESOLUTION 4283 -</strong> A Resolution Approving the Purchase of the Following in Connection with Replacement of a 2004 Dump Truck: A) A 2026 Ford Super… Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting authorization to execute an agreement to purchase two support vehicl… <strong>RESOLUTION 4276</strong> - A Resolution Approving the Purchase and Installation of a Universal Snowplow & Wing Package, Salt Spreader, Truck V-Box, and Wedge Brine Tan… Change order No. 19 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc,for $383,657.40. (District 3, District 4, District 5, District 6, District 8, D… To approve the request by Department of Public Works to purchase a 2026 Western Star 47X Combination Sewer Vacuum and Jet Sewer Cleaning Truck chassis off Sourcewell Contract … To approve the request by Department of Public Works to purchase a Trailer Mounted Mastic Machine in the amount of $104,840.37 off the Sourcewell Contract #050625-CFC. To approve the request by Department of Public Works to purchase a used 2020 Freightliner Coronado 122SD semi road tractor from Paradise Trucking Corporation for $79,000.00.
Page 1 of 4
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.
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.