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
Contract 21-24 was awarded to Peters Concrete Company for Unit H-23 Lightning Drive Extension Phase 1 for $1,544,853.12 with a contingency of $116,000. Three Change Orders hav… Request to Award the K-26 Native Vegetation contract award to NES Ecological Services, a division of Robert E. Lee & Associates, in an amount not to exceed $193,052.01. CDA Resolution No. 4700 - Authorizing the signing of a contract for Britta Parkway and Frazier Ave. RFB 15009-0-2026-BG Unit Modernization for 2526 Frazier and 4344, 4352 Brit… Request to award sole source contract for Parks and Recreation Building Furniture Upgrades to Nordon Business Environments in the amount of $91,681.14, with a 5% contingency o… Contract 37-25 was awarded to Vinton Construction for Unit B-25 Asphalt Pavement Reconstruction for $1,285,258.51 with a contingency of $41,000.00. One Change Order was approv… CDA Resolution No 4702 - Approval of second one-year contract renewal for GFL Environmental LLC for garbage and recycling at all CDA housing properties. Request to approve Development Agreement for Comet Ridge Development (North Appleton Properties, LLC). Lease Agreement with Lamers Bus Lines Change Order No. 3 to Contract 9289, Unit Well 19 Treatment System Addition, to Joe Daniels Construction Co., Inc., for $123,165.60 (District 5). Change Order No. to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co Inc, for $79,692.40. (District 12). Change Order No. 5 to Contract 9610, Imagination Center at Reindahl Park, to CCI Corporate Contractors Inc., for $50,160.54 (District 12) Resolution approving the purchase of 34 additional in-vehicle cameras from Samsara with a first year cost of $16,283.24 and a second year cost of $11,934. Change Order No. 2 to Contract 9648, 2025 Parking Garage Maintenance, to Proaxis LLC, for $16,127.00 and an additional 60 days. (District 2). Commissioner Totoraitis and Milwaukee Fire Department Chief Aaron Lipski presented an Opioid Settlement Fund (OSF) Strategy update, including priorities, contextual tools & fr… (A) STI Clinic Commissioner Totoraitis provided an update on the STI Clinic. MHD is planning to reopen the clinic the week of the 16th, and the clinic will be fully staffed af… Resolution accepting the work of LaLonde Contractors, Inc. for street reconstruction and authorizing and directing settlement of said contract in accordance with contract term… AUTHORIZING THE PURCHASE OF A TEMPORARY LIMITED EASEMENT FOR THE WALKING IRON TRAIL (FUCHS REAL ESTATE, LLC) From the Executive Zoo Director, requesting authorization to execute a Professional Services Agreement with Traditions LLC for the installation of event decor for the Zoo's Wi… Resolution authorizing the Mayor and City Clerk to enter into a non-competitive service contract with RENEW Wisconsin, Inc. to Administer MadiSUN Solar Programs for 2026-2027 Authorizing the Mayor and City Clerk to execute an Agreement with Wisconsin & Southern Railroad, LLC for cost sharing for the Troy Drive Railroad Bridge Reconstruction Project… Authorizing the Mayor and City Clerk to enter into a Trail Stewardship Agreement with Capital Off Road Pathfinders, Inc for volunteer management and improvement of recreationa… Authorizing a non-competitive purchase of service contract between Thin Line Psychological Services and the City of Madison Fire Department (MFD) for the provision of mental h… Agreement with Open Meeting Technologies, LLC for Meeting Management Software for Council Meetings; recommending to approve as presented Subject: Communication sponsored by Alder Maack, submitting final payment for Contract 2025010, Assessable Streets and Alleys, Milwaukee General Construction, Contractors. Rec… Review and possible action on the Contract renewal with Legacy Recycling, LLC, to host the 2026 Residential E-Waste and Appliance Drop Off events. Request to approve a Lease Agreement for Houdini Plaza Ferris Wheel with Fun in Appleton, Inc. Bids Received: Friday, January 23, 2026, at 11:00 a.m. Bidwell Avenue and Prospect Avenue Utility and Street Improvements The Board of Public Works recommends that the low con… Subject: Communication sponsored by Alder Land, requesting approval of Benefits Broker and Consulting Services and the permission to enter into an employee health insurance co… Subject: Communication sponsored by Alder Maack, submitting Change Order No. 1 to Contract 2025745 - Bryant Center Parking Lot Addition, Wanasek Corporation, Contractors. Reco… Authorizing the Mayor and City Clerk, on behalf of the Greater Madison MPO, to enter into a sole source contract for an initial one-year subscription renewal (with automatic r… Review and possible action on Contract Change Order No. 2 with Edgerton Contractors, Inc., for the 2025 Area 7 Flood Mitigation Channel and Storage Improvements Project. Review and possible action on Contract Change Order No. 2 with Sure-Fire, Inc., for the Municipal Garage HVAC Replacement, 300 Sentry Drive, Project. Review and possible action on the Agreement with Strongbox Document Destruction for 2026 Paper Shredding events. Subject: Communication sponsored by Alder Maack, submitting Change Order No. 1 to Contract 2025010, Assessable Streets and Alleys, Milwaukee General Construction, Contractors.… From the Director of Total Rewards, Department of Human Resources, requesting authorization to execute contract extensions with UnitedHealthcare and Optum Rx for Third Party A… Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director requesting permission to execute an agreement to purchase two Gillig 35'ft fixed… Waukesha County Business Item- Review and Act on Proposed 2026 FlexRide Contract with MobilSE, Inc Request to sole source Engineering Services Contract to McMahon as part of Caustic Chemical System Upgrade and Raw Water Lake Station Valve and Pump Replacement Projects in th… Resolution accepting the work of LaLonde Contractors, Inc. for alley reconstruction and authorizing and directing settlement of said contract in accordance with contract terms… Request to Award Unit X-26 Sewer and Water Reconstruction to Kruczek Construction in the amount of $2,711,111 with a 2.2% contingency of $60,000 for a project total not to exc…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.