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
Discussion/Action to award the Marsh View Drive Extension Project Bid to Musson Brothers, Inc, in an amount not to exceed $3,665,113.07 Bids Received: Friday, July 10, 2026, at 11:00 am. Ruben Drive Pump Station Replacement The Board of Public Works recommends that the low bid from Mid City Corporation in the … Consideration with possible action on 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… PAVEMENT 3-26 OXFORD AVENUE & REED STREET RECONSTRUCTION contract was awarded to Peters Concrete Company in the amount of $1,193,813.10. Approve the bid award to Vinton Construction Company for the East Wolf Run Extension project in an amount not to exceed $869,234.53 Resolution to approve a contract with Graef for providing design and construction staking for W. Burnham St. reconstruction from S. 59th St. to S. 61 St. in an amount not to e… Approve Task Order No. 2026-05 for work to be completed on the TID #7 Public Improvement project, for design, bidding, and construction of public improvements along North Roch… Request to award Appleton Wastewater Treatment Plant M-K Tunnel Bridge Improvements Project contract to Staab Construction Corporation in the amount of $119,000 with a conting… 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 to renew agreement with 120Water to provide Lead Service Line platform and management services for $50,666. Change Order No. 18 to Contract 9610, Imagination Center at Reindahl Park, to CCI Corporate Contractors Inc., for $46,937.29 (District 12) Resolution for the purchase of HaloITSM IT Service Management Software in the amount of $16,935. Subcontractor list for Contract 9758, Milwaukee Street and Sprecher Road Traffic Signal Assessment District, to Parisi Construction, LLC, for 76.7%. (District 16) Discussion/Action to approve the Termination of Option to Repurchase Agreement with Briohn Land Development, LLC. Discussion/Action to approve an Amendment to the Guarantee Value Agreement with 83 DBAP, LLC. Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025181 - Racine Uptown Green Infrastructure Project, A.W. Oakes & Son, Inc., Contracto… For consideration with possible action on a request by the Department of Public Works to award Parks 8-26 BADGER GREENWAY SITE IMPROVEMENTS to Northeast Asphalt, Inc. for the … Approve the Base Bid and Alternate Bid No. 2 from WSO Grading & Excavating in an amount not to exceed $141,005 for the Storm Sewer Replacement Project and authorize the Villag… Accept the quote of Asphalt Contractors, Inc. in an amount not to exce<span style="color: rgb(0, 0, 0);">ed $133,180.30 for road</span>way patches at various locations in the … Resolution to amend the professional services contract with SB Friedman for up to $25,000 for real estate financial consulting and development agreement analysis. Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025181 - Racine Uptown Green Infrastructure Project, A.W. Oakes & Son, Inc., Contr… Authorizing a noncompetitive contract with Strand Associates, Inc., for professional engineering services for the Reservoirs 126 and 225 Recoating and Maintenance project (Dis… Approving the design of a site-specific public artwork for the South Point Public Works Facility (402 S Point Road) and authorizing the Mayor and City Clerk to enter into a co… Approving the design for the State Street Campus Garage/Hawthorne Court Percent for Art Project, authorizing the Mayor and City Clerk to execute an agreement with StudioKCA, L… Consideration with possible action for the approval of a contract per RFP solicitation to Berry, Dunn, McNeil and Parker LLC for consulting services for the City of Green Bay’… Consideration with possible action to approve a twelve-month contract extension with NeighborWorks Green Bay for the administration of the Home Improvement Loan Program. For consideration and possible action on Assignment of the Convention Center Management Agreement and Parking Agreement to Revir Hospitality Green Bay, LLC. Consideration with possible action to approve a Development Agreement with NeighborWorks Green Bay for Lots 1-6 located on Dahlia Lane of the JBS Redevelopment Site. Resolution from the Parks & Recreation Committee Approving Maintenance Agreement with Central Wisconsin Offroad Cycling Coalition for Sylvan Hill Bike Trails. Resolution from the Economic Development Committee Approving a Planning Option Agreement with CD Smith Company for 8104 Enterprise Drive in the Business Campus. Amendment to the Agreement with Walker Consultants regarding the Jefferson Street Parking Ramp. Joint Resolution from the Airport Committee and Finance Committee Approving Consent to Transfer Title to Building and Improvements and Waiver of First Right of Refusal to Purc… 2026 Street Construction Project "A" - Stark Street: Switlick & Sons, Inc., Change Order #2. Discussion and Possible Action on an Offer to Purchase from Mid-State Technical College for the Acquisition of 1101 Centerpoint Drive (PIN: 281240832202961) Approval of Professional Services Agreement with E-Plan Exam for Commercial and Building Permit Plan Review Services. (Pg. 56-73) <span style="font-size: 14px;">To award the Sisters Meadow Project #26-108 to Earth Inc. out of Arpin, WI, for an amount not to exceed $1,254,039.70. 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 <u>Review and Possible Action</u><u>:</u> <em>Authorization to Execute</em> - Agreement with All-Ways Construction, Inc. for the 2026 Miscellaneous Storm Sewer Improvements Pr… Discuss, with Possible Action, Change Order #3, in the Amount of $115,555.15<br>Project: Water/Wastewater Facility UpgradeAmounts 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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