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
Resolution to approve the terms and conditions for a $200,000 Economic Development Loan to Noble Catering MKE, LLC for the purchase of 1445 S. 113th St. under the Economic Dev… Review and possible action on Contract Change Order No. 1 with All-Ways, Inc., for the Horeb Springs Retaining Wall Improvements project. Report of Board of Public Works of 7/8/2026, of bids received for Manitowoc Public Library Renovation of Meeting & Study Room Spaces - REBID, Project WB-26-18R, recommending a… Approve the Well No. 6 Structure Demolition Contract with Collyard Demolition Totaling $299,000.00 Approve the Well No. 5 Structure Demolition Contract with Collyard Demolition Totaling $270,000.00 Resolution to approve a contract with AVI-SPL for providing audio/visual equipment and installation for the new Public Works facility located at 1906 S. 53rd St., in an amount… Report of Board of Public Works of 7/22/2026, of bids received for Televising Miscellaneous Sewers II - Project #WU-26-10; recommending awarding to Aqualis in the amount of $2… Resolution to approve a contract amendment with Ramboll Environ for providing vapor mitigation system installation and environmental sampling for the new Public Works facility… Subject: Consideration of Change Order #2 on Contract W-25-6, STH 31 Water Main Replacement, A.W. Oakes & Son (Contractor) Staff Recommendation: To Approve Fiscal Note: Contra… CDA Resolution No. 4732 - Authorizing the execution of a contract for RFB #: 15052-0-2026 for boiler and domestic water-heater replacement at the Straubel Street and Wright St… CDA Resolution No. 4731 - Authorizing the execution of a contract for RFB #:15051-0-2026 for exterior painting and gutter, soffit, and fascia replacement at Karabis Apartments… Subject: Consideration of Change Order #1 on Contract W-26-4, 2026 Water Main Replacement - Phase 4, Reesmans Excavating & Grading, LLC (Contractor) Staff Recommendation: To A… Subject: Request for Final Payment (Retainage) on Contract W-26-4, 2026 Water Main Replacement - Phase 4, Reesmans Excavating & Grading, LLC (Contractor) Staff Recommendation:… Subject: Consideration of a Professional Services Contract Amendment with CDM Smith to Prepare ITA and PERF Submissions, Loan Applications, and Loan Closings for Fiscal Year 2… AUTHORIZING AN AGREEMENT TO TERMINATE DANE COUNTY CONTRACT NO. 12204 WITH GFL SOLID WASTE MIDWEST LLC FOR THE OPERATION OF THE CONSTRUCTION AND DEMOLITION RECYCLING FACILITY Subject: Bid Opening Results for Contract 2026-WW-SS-02, Lift Station #10 Upgrades Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from Mid City Corp at $1… Contract 25-26 was awarded to PTS Contractors Inc for $1,018,600 with a contingency of $20,000 for H-26 Northeast Sanitary Interceptor Sewer. Payments issued to date total $98… Contract 119-25 was awarded to Cardinal Construction Co. for $424,727 with no contingency. Change orders were approved totaling $9,765. Final contract amount is $434,492. Paym… Request to award the Appleton Wastewater Treatment Plant Truck Scale Paving Project contract to Vinton Construction Company in the amount of $384,566.98 with a contingency of … Subject: Bid Opening Results for Contract 2026-WW-SS-03, Sanitary Sewer Lining Project Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from Hoerr Construct… Subject: Consideration of an Amendment to the Professional Services Agreement with Carollo for UV Disinfection System Replacement Staff Recommendation: To Approve Fiscal Note:… Request to award sole source purchase of two Hidrostal E5K-S digester circulation pumps to LAI, Ltd. in the amount of $57,640. Subject: Consideration of an Amendment to the Professional Services Agreement with Short Elliott Hendrickson (SEH) for Air Permitting Consulting Staff Recommendation: To Appro… Resolution approving a development agreement with Copper Rocks 1, LLC, Copper Rocks 2, LLC, Copper Rocks 3, LLC and Copper Rocks 4, LLC for a mixed-use development at 2415 Sta… Ambulance service agreement between Roncalli High School and the City of Manitowoc Fire Rescue Department Ambulance service agreement between Lincoln High School and the City of Manitowoc Fire Rescue Department Approve Contract Amendment #1 for Engineering Construction Services Contract with Donohue and Associates, Inc. as part of Utilities Department Network System Upgrades Project … Resolution to approve purchase for Stallis Tourism Letters not to exceed $35,000. A Resolution authorizing a non-competitive goods and services contract with Johnson Controls Building Solutions LLC, for building automation control upgrades services. Change Order No. 1 to Contract 8835, Chip Sealing 2026 - West, to Fahrner Asphalt Sealers, L.L.C., for $0 and a time extension to a completion date of 8/19/26. (District 19) Approving the 2027 Intersystem Resource Library Agreement between Madison Public Library and the Southwest Library System. Subject: Communication sponsored by Alder Land requesting permission to enter into an agreement with Tyler Technologies for the upgrade and implementation of our current ERP f… Authorizing the use of up to $125,000 of federal Community Development Block Grant (CDBG) funds and authorizing the Community Development Division to enter into agreements wit… AUTHORIZING AN AGREEMENT WITH HOUSE OF MERCY, LLC TO HOUSE JAIL DIVERSION PROGRAM RESIDENTS Subject:Communication sponsored by Alder Harmon, submitting final payment for Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Staff Recommend… Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Staff Reco… Subject: Communication sponsored by Alder Harmon, requesting approval of final payment to Berglund Construction Co. for Contract No. 2024107 for tuckpointing work and to appro… Subject: Communication sponsored by Alder Harmon, requesting to approve final payment to Kaschak Roofing, Inc., under Contract No. 2025145 for multi-site roofing work and to a… Subject: Communication sponsored by Alder Harmon, on behalf of Jerry Gulley, Image Real Estate, requesting permission for a Revocable Occupancy Permit for the property located… Authorizing the Mayor and the City Clerk to enter into a multi-year competitively selected service contract with Strand Inc for engineering services for the Badger Mill Creek …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.