What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
3,978 records
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… Motion to authorize the Fire & Rescue Department to purchase an outdoor warning siren from Emergency Communication Systems for $21,956.24 and to have Emergency Communication S… Discussion and possible recommendation to the Common Council to transfer $15,000 to account 15140000-56080 from Contingency for the purchase of a replacement OmniSpin Merry-go… 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… Subject: Communication sponsored by Alder Harmon,requesting permission for a Revocable Occupancy Permit for the property located at 1301 N. Wisconsin Street. Recommendation of… Authorizing the Mayor and the City Clerk to enter into a multi-year competitively selected service contract with Strand Inc for engineering services for the Badger Mill Creek … 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) Authorizing electric service agreements for the purchase of backup generation service with Madison Gas & Electric Company, including the installation of a standby generator, o… Authorizing the Water Utility General Manager to enter into Interruptible Electric Service Agreements with Madison Gas & Electric Co. at Water Utility Sites 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… Resolution authorizing the City Administrator to execute an amendment to the Center Sharing Agreement with Quad/Med, LLC to implement the QuadMed Wellness Online Portal. Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2024062 - 2024 - CCTV Sewer Inspection, Green Bay Pipe & TV, LLC, Contractors. Recommen… <u>Review and Possible Action:</u> <em>Authorization to Execute</em> - Lead Service Line Replacement Agreement with Mid City Corporation, Not to Exceed $126,890.00. Subcontractor list for Contract 9610, Imagination Center at Reindahl Park, to Corporate Contractors Inc. (CCI), for 81.62% (District 12) Subject: Communication sponsored by Alder Pabon to the Public Works and Services Committee to have the Commissioner of Public Works give a presentation regarding the operation… Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026195 - 2026 Sidewalk Replacement. Recommendation of the Public Works and Services Comm… To approve request by the Department of Public Works to award contract SEWERS 3-26 CITY WIDE SEWER REPAIRS to De Groot, Inc. in the amount of $1,350,216.44. <em>Informational:</em> PAVEMENT 3-26 OXFORD AVENUE & REED STREET RECONSTRUCTION contract was awarded to Peters Concrete Company in the amount of $1,193,813.10. To approve a request by the Department of Public Works to award Parks 8-26 BADGER GREENWAY SITE IMPROVEMENTS to Northeast Asphalt, Inc. for the amount of $374,000.40, which in… 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… General Ordinance 12-26 <br>An ordinance amending Section 42-3, relating to the responsible bidder approval threshold from $25,000 to $50,000 to let contract to the lowest res… To approve the assignment of the Convention Center Management Agreement and Parking Agreement to Revir Hospitality Green Bay, LLC. To approve the contract, per RFP solicitation, to Berry, Dunn, McNeil and Parker LLC for consulting services for the City of Green Bay’s Efficiency and Organizational Review #… Equiflow Lead Service Line Replacement Project: Community Infrastructure Partners, Change Order #7 with Five Star Energy Services, Inc. Resolution #26-73 Authorizing Planned Maintenance Agreement with Total Energy Systems, LLC (Backup Generators). Resolution #26-66 Authorizing First Amendment to Master Services Agreement with Stantec Consulting Services Inc. (Additional site investigation and environmental services for … To award the Sisters Meadow Project #26-108 to Earth Inc. out of Arpin, Wisconsin, for an amount not to exceed $1,254,039.70. Payment — Donald Hietpas & Sons, Inc.; Contract M0002-09-00105; 2026 Utility Construction; $222,504.60 (Payment No. 2) Payment — Northeast Asphalt Inc.; Contract 2025-03; Jefferson Park Boat Launch; $105,527.21 (Payment No. 8 & Final) Authorizing ongoing noncompetitive purchases over $75,000 from Metropolitan Unified Fiber Network Consortium, Unincorporated Association (MUFN-C) or its members. Change Order — Northeast Asphalt Inc.; Contract 2025-03; Jefferson Park Boat Launch; Deduct $48,825.77 (Change Order No. 2 & Final) Change order to Agreement with Vinton Construction for the High Point Pass Project in the amount of $34,909.96 (ACTION) Amendment #1 to Agreement with MSA for the Maple Road bridge repair in an amount which includes a 10% contingency of $31,130.00 (ACTION) Request to award Appleton Department of Utilities Network Improvements Project Base Bid and Allowance to Van Ert Electric, in the amount of $649,489 with 7.5% contingency of $… 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… Three Party Contract Amendment No. 1 with DOT & JT Engineering for E. Albert Drive Reconstruction Design Subject: Communication sponsored by Mayor Mason, requesting to permission that the Mayor and the City Clerk enter into a development agreement with the CDA and Neumann Compani…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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