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
Review and Act on Proposed Change Order to 2027 Bus Purchase from Gillig, LLC Consideration with possible action on Development Agreement 26-03 with Velp Locust Investments, LLC for the redevelopment of 1409 Velp Avenue (Tax Parcel 6-45). Resolution from the Infrastructure and Facilities Committee Approving Voluntary Public Crossing Closure Agreement with Fox Valley & Lake Superior Rail System, L.L.C. 2025 Jefferson Parking Ramp Repairs: Masonry Restoration, Inc., Change Order #1. 2026 Asphalt Paving Project "A": RC Pavers, LLC, Change Order #1. <strong>RESOLUTION 4295</strong> - A Resolution Approving an Amendment to a License Agreement with T-Mobile Central LLC, Extending the Term for Cellular Equipment Located on t… Consideration and Possible Action on Sale and Development Agreement Terms with Jim Cornell Plumbing LLC for a new facility at 700 Millennium Court (Parcel ED-2311). * For consideration and possible action to approve a four-year contract with Polimorphic, Inc. for AI Voice, Text Chat and Web Chat services.* <strong>Accept a Bid from Nasi Roofing, LLC and Award a Contract for the 2026 Vaughn Library Roof Replacement Project</strong> <em>(Public Works)</em> Roll To award the 2026 Street Improvement Project - West Scott Street #26-102 to Earth Inc. out of Arpin, WI for an amount not to exceed $626,005.95. Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $326,782.55 for the East Avenue S - Jackson St to Mississippi St project. CDA Resolution No. 4717 - Authorizing the signing of a contract for unit 131 Romnes vehicle damaged unit. Unit 131 reconstruction contract to be awarded to D&H Royale LLC. in … <u>Review & Possible Action:</u> <em>Authorization to Execute — </em>Agreement for Land Acquisition Services for Green Bay Road Resurfacing Project (2565-00-75) with Southern … CDA Resolution No. 4716 - Authorizing the one-year Agreement to Renew the Property Management Agreement between the CDA and Lutheran Social Services of Wisconsin and Upper Mic… CDA Resolution No. 4720 - Authorizing the execution of a contract with Dave Jones LLC. for testing and inspections to the fire protection system located in the Village on Park… Recommend to Common Council to approve an extension of a debris removal contract with DRC Emergency Services. Discussion and possible action on contract with E Plan Exam for plan review for commercial projects. Discuss, with Possible Action, Update to Billing Services Agreement between EMS Management & Consultants, Inc. and the City of Mayville Request to approve change order #1 to Western Specialty Contractors contract 17-26 Unit S-26 Parking Ramp Repairs and Maintenance with an increase of $181,000 for a new contra… Request to award project Z-26 Sewer & Water Main Reconstruction to Kruczek Construction in the amount of $546,000 with a contingency of $20,000 for a total amount not to excee… Request to approve change order #1 to Kruczek Construction contract 3-26 Unit U-26 Sewer and Water Construction with an increase of $13,510.50 for a new contract total of $370… Change orders #5 through #8 to August Winter & Sons, Inc. contract as part of the Appleton Wastewater Treatment Plant 2025 LBuilding HVAC and Receiving Station Upgrades Projec… Change order #13 to Staab Construction contract as part of the AWWTP Phase 2 Belt Filter Press Equipment Upgrades Project totaling $31,042 resulting in a decrease in contingen… Resolution approving amendment to contract 23-002 to Otis Elevator Company (Milwaukee, WI) for elevator maintenance and repair services at various sites in the amount of $333,… Request to award Sole Source Contract to Full Service Organics Management LLC, as part of the AWWTP Anaerobic Digester Inspection, Maintenance, and Improvements Project in the… Request to approve the request to sole source a contract to Chet Wesenberg Architect, LLC, for professional services needed to complete design, bidding, and construction admin… 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 … Request to award Sole Source Contract to Dixon as part of the Matthias Tower Coating Project in the amount of $93,962.50 plus a 5.0% contingency of $4,700 for a total cost of … Change Order No. 4 to Contract 9517, Pheasant branch Greenway Enhancement, to R.G. Huston Co., Inc., for $85,084.50. (District 9) Request to award Sole Source purchase of a Vulcan EWP 400/600 Wash Press to Vulcan Industries in the amount of $68,518. Approve Contract Amendment #1 as part of the Lindbergh Standpipe Recoating Project to Dixon Engineering resulting in a decrease to the contract amount from $51,465 to $7,343. Change orders #7, #8, and #9 to Rohde Brothers, Inc. contract as part of the AWWTP Sludge Piping and Digester Heat Exchanger Replacement Project totaling -$8,001 resulting in … Change Order No. 1 to Contract 8841,114 E Wilson Site Restoration, to Speedway Sand & Gravel, Inc., for $526.50 and a completion date of 10/31/26. (District 4) ADDENDUM TO CONTRACT 16119 BETWEEN ICON VENUE GROUP LLC AND DANE COUNTY 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… Contract 20-24 was awarded to Rohde Brothers for $720,840 with a contingency of $64,876 for the WWTP B-Bldg HVAC Improvements. Change orders were approved totaling $51,550. Fi… Authorizing the Mayor and the City Clerk to execute an Amendment to the contract between Madison and Mead & Hunt for additional design engineering services for the Mineral Poi… Discussion and Possible Action: Olin Winchester, LLC; Request for a Land Lease and Option to Purchase (part of Parcel # 449-008-010) Subject: Communication sponsored by Mayor Mason authorizing contract acceptance and execution for Terra Venture Advisors LLC relocation Services for the 1644 Packard Avenue Pr… Discussion/Recommendation regarding CableCom LLC, Fiber Optic Cable Installation Change Order #1Amounts 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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