What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
3,318 records
Consideration and possible action on response from the October 2025 RFEI for Lots 1 and 2 of the River Point District Plat for options for purchase and development from Unwind… Subject: Communication from Matt Witte, from Wisconsin Humane Society, requesting to host a large scale pet vaccination event for cats and dogs that reside in the 53404 zip co… Request to award Unit B-26 Asphalt Paving to Triple P Inc. dba Peters Concrete Company in the amount of $1,244,583.86 with a 3.6% contingency of $45,000 for a project total no… Change Orders #9 through #12 to Staab Construction contract as part of the AWWTP Phase 2 Belt Filter Press Equipment Upgrades Project totaling $147,164 resulting in a decrease… Request to change Order #11 to Staab Construction contract as part of the AWWTP Phase 2 Belt Filter Press Equipment Upgrades Project totaling $50,801 resulting in a decrease i… Contract 68-24 was awarded to August Winter & Sons for $242,000 with a contingency of $48,400 for Water Treatment Facility Clearwell Repairs. Change orders were approved total… Request to award the Alicia Playground Equipment Project contract to Lee Recreation LLC in an amount not to exceed $130,000. Authorizing the settlement and payment of a tax refund for tax year 2023 and 2024 for Frey Street Office, LLC v. City of Madison, Dane County Circuit Court Case number 2024CV0… Subject: Communication sponsored by Mayor Mason and Alder Land, requesting permission for the Purchasing Manager to sole source the purchase of professional services for the 4… Change Order No. 27 to Contract 9631, State St. Campus Garage, to Stevens Construction Corp., for $58,933.35. (District 2) Subject: Communication sponsored by Mayor Mason, and Alder Land, requesting permission for the Purchasing Manager to sole source the purchase of 250 trees from Johnson’s Nurse… Subject: Communication sponsored by Alder Land, requesting permission for the Purchasing Manager to sole source the purchase of a tree diapers (watering devices) for the 2026 … Authorizing the Mayor and City Clerk to Execute an Agreement with Madison Gas & Electric (MGE) relating to electricity rates for electric bus charging. Amending the 2026 EDD Land Banking program to add $4.0 million of GO Borrowing supported by TID 44 and authorizing the execution of a Purchase and Sale Agreement with RDC Deve… Subject: (Direct Referral) Communication sponsored by Alder Maack, submitting Amendment 2 to Contract 2024441, Three-Party Consulting Engineering Services Contract between the… Subject: Communication sponsored by Alder Maack, submitting a professional services agreement between the City of Racine and AECOM for the 2026 Pavement Inspection and Plannin… Resolution accepting the work of State Contractors for traffic calming and pedestrian improvements and authorizing and directing settlement of said contract in accordance with… Authorizing the City’s execution of a Maintenance Agreement with 121-123 East Main Street Limited Partnership for patio improvements located in the E. Main Street right-of-way… Resolution to approve an intergovernmental agreement establishing a joint fire department between West Allis and Wauwatosa. Approve the water main replacement unit price contract and 1% City administration fee totaling $407,708.18 for the Waukesha Water Utility’s portion of the City of Waukesha Pub… Approve the purchase of materials in the amount of $152,961.62 from Ferguson and $153,522.09 from Core & Main for a total of $305,913.36. Approve the water main offset unit price contract and 1% City administration fee totaling $51,846.33 for the Waukesha Water Utility’s portion of the City of Waukesha Public Wo… 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… Authorizing the Mayor and City Clerk to enter into a contract agreement for Purchase of Services (Architect) with Engberg Anderson, Inc. to provide professional architectural … Subject: Consideration of Bid Opening Results on Contract W-26-2, 2026 Water Main Replacement - Phase 2 Staff Recommendation: To Approve Fiscal Note: Lowest Responsive Bid fro… Subject: Consideration of Bid Opening Results on Contract W-26-4, 2026 Water Main Replacement - Phase 4 Staff Recommendation: To Approve Fiscal Note: Lowest Responsive Bid fro… Resolution authorizing the purchase of a replacement virtual server and backup system from CDW-G for $100,020. A report from the Executive Director, Department of Health and Human Services, requesting approval to accept a supplemental award of $100,000 for the Emergency Housing and Sta… Subject: Consideration of Amendment No. 3 for Construction Related Services (CRS) Contract with CDM Smith related to Contract W-23-6, Water Treatment Filter Rehab Project Staf… Subject: Consideration of Change Order No. 3 on Contract W-23-6, Water Treatment Filter Rehab Project, Lee Mechanical (contractor) Staff Recommendation: To Approve Fiscal Note… Resolution accepting the work of LaLonde Contractors, Inc. for street reconstruction and authorizing and directing settlement of said contract in accordance with contract term… Resolution accepting the work of LaLonde Contractors, Inc. for street reconstruction and authorizing and directing settlement of said contract in accordance with contract term… A report from the Executive Director, Department of Health and Human Services, requesting approval to execute a catering price agreement with An Ox Café as part of the Senior … A report from the Executive Director, Department of Health and Human Services, requesting authorization to execute retroactive purchase of service contracts with Wisconsin Com… A report from the Executive Director, Department of Health and Human Services, requesting authorization to execute retroactive professional service agreements with Sojourner F… Authorizing the Director of Public Health to sign a Sole Source contract for Purchase of Services with Dane County Humane Society for 2026 Report of Board of Public Works of 2/4/2026, of bids received for Supplemental Environmental Remediation at the Former Mirro Property, WO-26-11; recommending awarding items 1-… ADDENDUM E (#5) TO THE CONTRACT FOR PARADIGM SOFTWARE, LLC EQUIPMENT, SUPPORT, SERVICE AND LICENSING Subject: Communication sponsored by Mayor Mason, requesting permission to execute a contract with Aetna Moving and Storage for municipal solid waste services. Recommendation o… Report of Bids and Resolution awarding contract to Zenith Tech, INC. in the amount $1,118,900.58 for the City of La Crosse Bridge Rehabilitation Project.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.