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
<u>Review and Possible Action:</u> <em>Authorization to Execute — </em>Agreement with Poblocki Paving Corporation, Inc. for 2026 Pavement Patching Project, Not to Exceed $106,… Resolution 26-R38: A resolution approving the reallocation of Capital Improvement Fund borrowed funds to purchase a columbarium for Oak Hill Cemetery, not to exceed $36,339.00 Resolution to approve the acceptance of a $21,053.99 e-bike purchase grant from the Firehouse Subs Public Safety Foundation for the purchase of four Recon E-Bikes. Resolution 26-R41: A resolution approving the reallocation of Capital Improvement Fund borrowed funds to purchase security cameras for Well Sites and Water Towers, not to exce… A report from the Executive Director, Department of Health and Human Services, requesting passive review of an amendment to increase a 2026 purchase of service contract with B… Discussion/Action regarding the 2026 Traffic Signal Preventive Maintenance Contract with Traffic and Parking Control Company, LLC (TAPCO) <em>(PWC recommended approval on June… Discussion and possible recommendation to the Common Council to approve an agreement with Kujawa Enterprises, Inc. for the 2026 Athletic Field Renovation Project. Adjourn into closed session (approximately 7:40 P.M.) pursuant to Wisconsin Statutes 19.85(1)(e) (deliberating or negotiating the purchasing of public properties, the investin… Approve the water main replacement unit price contract and 1% City administration fee totaling $946,055.64 for the Waukesha Water Utility’s portion of the City of Waukesha Pub… Subject: Consideration of Professional Services Agreement with TY Lin for Photovoltaic Design Staff Recommendation: To Approve Fiscal Note: Time and material cost not to excee… Subject: Consideration of Wastewater Commission Directors Liability Insurance Policy Renewal Staff Recommendation: To Approve Fiscal Note: Insurance premium of $17,155, and $3… Consolidated Action Items - North Meadows Investment Ltd. Cost Reimbursement Agreement Second Amendment #26-0890 Community Development Committee - recommended for approval #26… Subject: Consideration of Change Order No. 1 on Contract EqRa-001, 2026 Lead Service Line Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Not… Subject: Consideration of Change Order No. 1 on Contract EqRa-002, 2026 Lead Service Line Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Not… Subject: Consideration of Change Order No. 3 on Contract W-25-7, 2025 Private Lead Service Replacements, Mid City Corporation (contractor) Staff Recommendation: To Approve Fis… Subject: Request for Final Payment (retainage) on Contract W-25-7, 2025 Private Lead Service Replacements, Mid City Corporation (contractor) Staff Recommendation: To Approve F… Subject: Consideration of Change Order No. 2 on Contract W-25-7, 2025 Private Lead Service Replacements, Mid City Corporation (contractor) Staff Recommendation: To Approve Fis… Request to award a professional services agreement with JCG Land Services, Inc. for real estate acquisition services associated with flood mitigation projects in an amount not… Request to award Unit Q-26 Pavement Marking Maintenance Contract (Paint) to Crowley Construction Corp., in an amount not to exceed $43,026.73 Subject: Communication sponsored by Mayor Mason for consideration of Developer's Agreement for Settlement at Hood's Creek - Addition 6, HCP2, LLC (Developer). Recommendation o… Consideration with possible action on a request from Salon Fifty-Four, LLC for the City to sign a new subordination agreement with Nicolet National Bank for real estate that w… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $766,662.00 for the Civic Center Park project. To approve the Memorandum of Agreement between the Oneida Nation and City of Green Bay regarding funding for community programs and infrastructure in the amount of $300,000 fo… To approve the revision of General Ordinance No. 12-26, responsible bidder approval threshold from $25,000 to $50,000 to let contract to the lowest responsible bidder. Review and possible action relating to the purchase of a<strong> Security Access Door System installed by Ignatek with 2026 Municipal Building</strong><strong> CIP funds</stro… <span style="font-family: Arial;">Resolution #26-63 Authorizing Southwest Park Field Use Agreement with Wisconsin United Football Club. Resolution #26-62 Authorizing First Amendment to Standard Agreement for Professional Services with GRAEF-USA, Inc. (Design Specification Services for Voyageur Park dock system… <span style="font-family: Arial;">Resolution #26-58 Authorizing Development Agreement Regarding Property Redevelopment with TPAMMT, LLC (303 Reid Street; Parcel No. WD-955). T… Resolution #26-65 Authorizing Development Agreement Regarding Property Redevelopment with New Land Enterprises LLC (west side of the 100 S Broadway Block), Tax Increment Distr… CDA Resolution No. 4726 - Authorizing the CDA to accept an Affordable Housing Fund loan from the City of Madison in an amount up to $1,000,000 and authorizing execution of a p… CDA Resolution No. 4727 - Authorizing the CDA to accept an Affordable Housing Fund loan from the City of Madison in an amount up to $300,000 and authorizing execution of a pro… The purchase of extrication tools and associated components for a cost not to exceed the CIP budgeted amount of $225,000. CDA Resolution No. 4712 - Authorizing the execution of a contract with JM Brennan Inc. to replace two heating and cooling roof top units at the Village on Park . Maintenance Contract with Central Wisconsin Offroad Cycling Coalition for Sylvan Hill Bike Trails Subject: Communication sponsored by Alder Harmon, submitting a professional service agreement between the City of Racine and Strand Associates for Frederick Street Reconstruct… Subject: Communication sponsored by Alder Land, requesting approval to enter into a 3-year contract, #2026384, with Passport Labs, Inc. to move away from old coin meters and t… Subject: Communication sponsored by Mayor Mason requesting to authorize the Mayor and City Clerk to enter into an agreement with Leipold Johnson Golf Group for shoreline stabi… 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… Contract 48-24 was awarded to Rohde Brothers for $1,612,000 with a contingency of $241,800 for the WWTP Sludge Piping & Digester Heat Exchange. Change orders were approved tot… Discussion/Recommendation regarding the bid award to Vinton Construction Company for the East Wolf Run Extension project in an amount not to exceed $869,234.53Amounts 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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