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.
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.
3,978 records
Consideration and possible action on fifth extension to Option to Purchase Agreement for Lots 3 and 4 (formerly E) with Red Earth, LLC. (Note: The Committee and/or Council may… Consideration and possible action to fourth extension to Option to Purchase Agreement on first phase of Lot 13 and Outlot 5 with Three Sixty Real Estate Solutions 5, LLC. (Not… Consideration and possible action on fourth extension to Option to Purchase Agreement for second phase of Lot 13 and Outlot 5 with Three Sixty Real Estate Solutions 5, LLC. (N… A resolution requesting the Wisconsin Legislative Audit Bureau to audit the Milwaukee Metropolitan Sewerage District and its contractor Veolia Water Milwaukee, LLC to ensure c… Report from the Executive Director, Department of Health and Human Services, requesting approval to expand the scope of previously awarded Opioid Settlement Funds, totaling $1… Resolution accepting the work of Forward Contractors for sidewalk repair and authorizing and directing settlement of said contract in accordance with contract terms of 2025 Pr… Consideration and possible action on Construction Access Agreement with RyKey Properties LLC on Lot 1 of the CSM of Lot 11. Discussion/Action regarding approval of Idemia Livescan contract in the amount of $24,570 to be paid through 2026 Capital Budget Funds Authorizing the Transit General Manager to file an application for a Section 5310 Enhanced Mobility of Seniors and Individuals with Disabilities Program Grant with U.S. Depart… Approve the bid award to Thunder Road LLC, for the 2026 Street Crack Sealing Project To approve the purchase of thirteen (13) 2026 Ford Police Interceptor Utility Hybrid AWD vehicles for the Police Department for a total of $688,584. To approve request by the Department of Public Works to enter into a Professional Design Services Agreement with JT Engineering, Inc. for design services for Bedford Road and … <span style="font-family: Arial;">Resolution #26-43 Authorizing Agreement for Professional Services with Berry, Dunn, McNeil & Parker, LLC, with transfer of $56,000 from Unass… <span style="font-family: Calibri; font-size: 16px;">Resolution #26-38 Authorizing Digital Solutions Agreement with Govstack for website provider services, with transfer of $1… Discussion and decision to sign an agreement with The Sigma Group for Environmental Due Diligence and Pre-Demolition Hazardous Materials Inspection in the amount of $ 8,375. (… Update regarding La Crosse Center concessionaire agreement with Downtown Mainstreet, Inc. 1. Agency Updates Barry reported for DAi'S the Legal Advocacy program is fully staffed, the staff will have a bit of crossover of staff. Extremely short staffed in shelter, ma… To approve a sponsorship agreement with Children's Hospital and Health System, Inc. for a donation of $20,000 towards Green Bay Kids' Day Karnival on July 30th, 2026. To award the Business 51 - North Segment Project #26-105 to Chippewa Concrete Services out of Chippewa Falls for an amount not to exceed $17,442,621.34. Award Contract to Payne & Dolan, Inc. in the amount not to exceed $1,105,237 plus a 10% contingency for the 2026 Road Program - Esquire Estates Reconstruction (ACTION) Award of Contract for Construction Manager At-Risk services for the Fire Station Remodeling Project to CG Schmidt in an amount not to exceed $817,037 plus a 10% contingency. (… PUBLIC HEARING, Discussion, and Possible Action Regarding Greenhill/Yench Road Reconstruction Project [Wagner]1. Approve Preliminary Resolution 26-05-12 Declaring Intent to Ex… Award Contract to Stark Pavement Corp. in the amount not to exceed $595,719.50 plus a 10% contingency for the 2026 Road Program - Heritage Hills Reconstruction. (ACTION) Well 7 Liner Installation and Contract Extension #1 with CTW in the amount of $136,555.00. (ACTION) Payment — Northeast Asphalt, Inc; Contract No. 2025-03; Jefferson Park Boat<br data-pasted="true">Launch; $129,383.71 (Payment No. 7) Authorization to Purchase a 6” emergency bypass pump from Thompson Pump for the amount not to exceed $53,300. (ACTION) Award of professional services agreement to Foth in the amount of $34,000.00 for Well 7 liner installation and pump replacement professional services. (ACTION) Award Contract to Harwood Engineering for Engineering Services - Site Plan Reviews on a time and materials basis in an amount not to exceed $15,000 (ACTION) Discussion/Action on Equipment Transfer Agreement with US Cellular Discussion/Action regarding Professional Services Agreement with MSA Professional Services for water treatment plant generator sizing and site selection work Minutes and Actions of the Personnel Committee meeting of May 11, 2026:2. Request to renew onsite annual flu vaccine services with Aspirus Health Group, Inc.3. Request to appr… <strong data-pasted="true">RESOLUTION NO. 39-2026 </strong>A Resolution Approving a Development Agreement for the NG Land Development Company, LLC (Eagle's View) Project <strong>RESOLUTION NO. 38-2026</strong> A Resolution Approving a Vacant Land Offer to Purchase from Rotary Club of Beaver Dam, Wisconsin, Inc. Professional Services Agreement with Innovative Public Advisors LLC for the provision of interim Finance Director staffing. (ACTION) Approve $38,649.75 to Communications, Cabling, & Networking or CC&N for the purchase of an uninterruptable power supply (UPS) for the new Operations Center Resolution approving a request to the U.S. Department of Housing and Urban Development for the reallocation of twenty-five (25) Veterans Affairs Supportive Housing (VASH) vouc… Consideration and possible action on Construction Access Agreement with 360 Real Estate Solutions 5, LLC for parcels 17-20400-210 and 17-20400-234. Resolution relative to a proposed amendment to a Development Agreement between the Community Development Authority of the City of West Allis and West Quarter West, LLC and Wes… Subject: Communication sponsored by Mayor Mason, requesting to approve a contract with G Strategies for the Lincoln King Community and Lincoln King Community Center Project. R… Review, discussion, and possible approval of the request by tenant applicant Megan Hanusa, d/b/a Cedarburg Toy Company, to place a lemonade stand in the alleyway located betwe…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.
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