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
<strong>Accept Quote from EcoNorth and Award a Contract for Invasive Species Removal in the Bay City Creek Area</strong> <em>(Public Works)</em> Roll <strong>Contract with Hydro Corp for Cross Connection Services </strong><em>(Public Works/Utility) </em> Discussion and Possible Action re: Contract with Crack Filling Service, Corp. Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025094 - Goold Street Reconstruction, LaLonde Contractors, Inc., Contractors. Recommen… From the Comptroller, Office of the Comptroller, requesting passive review of a professional services contract extension with Foster & Foster resulting in a total overall cont… <u>Review and Possible Action:</u> <em>Authorization to Execute </em>- Change Order 2 for the Salt Storage Building Project in the amount of $166,264.38 with Elite Builds, Inc… <u>Review and Possible Action:</u> <em>Authorization to Execute</em> — Change Order 1 for the 2026 PPII Program (GL04) with M&E Construction in the amount of $138,900 <u>Approval:</u> <em>Change Order 1 — </em>Salt Storage Building Project, resulting in a deduction of $108,967.82 to the contract with Elite Builds, Inc. <u>Approval:</u> Change Order 1 (Final Balancing) and Pay Application 2 (Final) — Aqualis, Inc. for $106,932.32 for the 2025 Sanitary CCTV and Cleaning Project Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 1 to Contract 2025094 - Goold Street Reconstruction, LaLonde Contractors, Inc., Contractors. Reco… <u>Approval:</u> <em>Change Order 2 (Final Balancing) and Pay Application 2 (Final)</em> — Globe Contractors, Inc., for $2,188.70 for the 2025 Storm Sewer Inspections Project <u>Review and Possible Action:</u> <em>Purchase of Parade Candy </em>- $1,500 for Parade Candy for Juneteenth and Independence Day Parades, and continued authorization for thi… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $1,490.000.00 for the Copeland Park Shelter Building & Site Improvements project. CDA Resolution No. 4711 - Authorizing the execution of a third amendment to a listing agreement between Kent Yan of Plato Commercial Real Estate LLC and the CDA pertaining to … CDA Resolution No. 4713 - Authorizing the execution of a sole source Contract for the purchase and installation of video surveillance cameras and camera software licenses with… CDA Resolution No. 4714 - Authorizing the Executive Director to renew Project Based Voucher contract with Housing Initiatives. Authorizing the Mayor and City Clerk to enter into a competitively selected, 9-month contract with Slipstream, Inc. for building decarbonization assessments and strategic deca… A report from the Executive Director, Department of Health and Human Services, requesting passive review of a purchase of service contract with Feeding America Eastern Wiscons… Adjourn into closed session (approximately 7:30 P.M.) pursuant to Wisconsin Statutes 19.85(1)(e) (deliberating or negotiating the purchasing of public properties, the investin… <u>Review and Possible Action:</u> <em>Authorization to Execute</em> — Multi-Year Agreement with BAYCOM, Inc. for a Two-Way, GPS-Enabled Radios for DPW Request to approve Change Order #1 as a contract amendment to Contract 31-26 Unit A-26 Concrete Paving, with a decrease of $160,114.80, for a new not-to-exceed contract total … Contract 106-25 was awarded to MCC, Inc for $131,126.25 with a contingency of $19,668.94 for DD-25 Mackville Quarry Grading and Capping. Change orders were approved totaling $… Request to approve Contract Amendment #2 to McMahon for Water Treatment Facility Bulk Hypochlorite Tank Replacement Project for additional design and construction management s… Award the Professional Services Contract for the Wastewater Treatment Facility Master Plan to Donohue & Associates in the amount of $374,515 plus a 5% contingency for a total … Request to Award Single-Source Design and Construction-Related Services Contract with Desman Design Management for 2027 Repair and Maintenance Program for the Red, Yellow, and… Request to award Unit P-26 Pavement Marking Maintenance Contract (Epoxy) to Brickline, Inc. in an amount not to exceed $185,174.65 Request to award Weathering Steel Bridge Design and Construction Inspection Contract to Collins Engineers, Inc., in an amount not-to-exceed $32,000 AWARD OF CONTRACT FOR HUMAN SERVICES NORTHPORT FACILITY POWER HOUSE DECONSTRUCTION AT 1202 NORTHPORT DRIVE, MADISON, WI. CONTRACTOR: HM BRANDT LLC a. Lead Commissioner Totoraitis said Deputy Commissioner of Environmental Health Tyler Weber would come to present to the Board in the near future for a more in depth lead upd… To approve the request by Department of Public Works to award final design services for the Community Coastal Hazard Risk Reduction and Restoration at the Mouth of the Fox Riv… To approve the purchase of eighteen (18) complete package APX800 All Band Radios for the Fire Department for a total of $157,521.00. Review and possible action relating to the <strong>purchase of a bucket truck for the Electrical Department</strong> at a cost not to exceed $137,400 (Armstrong, Electrician) To approve the purchase and install of four (4) emergency notification sirens for the City of Green Bay Fire Department for a total of $126,695.81. Request to approve the Offer to Purchase from CS Appleton, LLC and/or assigns for the subject parcel located at 100 East Washington Street (Tax Id #31-2-0393-00) at a purchase… Excessive Cold/Heat Events discussion was held: Charles Tubbs commented that Emergency Management is in the process of updating the Emergency Response Handbook. When Dudek ask… Consideration with possible action on Development Agreement 26-01 with Three Sixty Real Estate Solutions, LLC for the redevelopment of 227 N. Quincy Street, 221 N. Quincy Stre… 2025 Water Treatment Plant Demo: The MRD Group, Inc., Change Order #1. Resolution #26-33 Authorizing Development Agreement with Ninth Street Development, LLC (Parcel WD-D0200-4). Resolution #26-34 Authorizing Fourth Amendment to Lease Agreement with Brown County Ice Management, Inc. (De Pere Ice Recreation Center). Resolution #26-36 Authorizing Memorandum of Understanding Between the CIty of De Pere and William Street Investment Partners LLC - Parking Lease Agreement.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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