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 action on proposed development agreement terms with New Land Enterprises LLC for a proposed redevelopment for the west side of the 100 S Broadway Block in Do… Discussion and Possible Action Regarding Cedar Gables Development [Wagner]1. Approve the Phase 2 Stockpiling Agreement Amendment 1 and Establish an Additional Financial Guaran… Resolution accepting the work of Level Up Construction, Inc. for constructing the Liberty Height Park Pavilion and authorizing and directing settlement of said contract in acc… Change Order No. 12 to Contract 9610, Imagination Center at Reindahl Park, to CCI Corporate Contractors Inc., for $24,552.47 (District 12) Discussion and Possible Action on a Contract with Janesville Janitor Service & Industrial Supply Inc. for Regular Janitorial Services for Village Administrative Offices Locate… Subject: Consideration of a request from Keystone Heating and AC Co. Inc., represented by Jason Frank of Rudie/Frank Architecture, for a conditional use permit to operate a co… Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026012 - Concrete Street Reconstruction. Recommendation of the Public Works and Services… Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026044 - 2026 Multi-Site Tuckpointing. Recommendation of the Public Works and Services C… Subject: Communication sponsored by Alder Harmon , requesting approval of a parking management contract with ABM Industry Group for managing City of Racine parking services in… Subject: Communication sponsored by Alder Land, requesting permission to apply for and accept $157,500 from the DNR Recreational Boating Facilities to purchase six replacement… Authorizing a non-competitive purchase of $60,000 in goods and services from Envisionware, Inc., for the purchase of RFID technology to be installed at Imagination Center Rein… Authorizing the City to execute a contract with AECOM Technical Services, Inc., for continued project development and other engineering services associated with N-S Bus Rapid … SUBSTITUTE Approving an Intergovernmental Agreement between the City of Madison and Dane County related to the operations of the men’s homeless shelter, located at 1904 Bartil… Consideration with possible action on request by Department of Public Works to award final design services for the Community Coastal Hazard Risk Reduction and Restoration at t… Subject: Communication sponsored by Alder Pabon,submitting bid results for Contract 10141535 - Phase III Transit Center Renovations & Repairs. Recommendation of the Public Wor… Agreement with Mulch Express of Wisconsin for furnishing and installing wood chips for playground cover for city parks, flowerbeds and islands at a contract price of $15,884.6… Authorizing the Mayor and the City Clerk to execute an agreement with Roth Professional Solutions for planning, design, and engineering services for replacement of the Lake Fo… Authorizing the Mayor and City Clerk to execute a development agreement to fund a $1,666,000 Tax Incremental Finance Loan that was authorized in the 2026 EDD Capital Budget in… Consideration with possible action to approve the purchase of eighteen (18) complete package APX800 All Band Radios for the Fire Department for a total of $157,521.00. Consideration with possible action 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,… Authorizing the Mayor and City Clerk to execute a sole service contract with Madison Development Corp. to administer a Small Cap TIF loan program to provide financial assistan… Subject:Communication sponsored by Alder Harmon, submitting final payment for Contract 2024066 - 2024 Sanitary Sewer Repairs, Genesis Excavators, Inc., Contractors. Recommenda… Resolution to amend an existing contract with KL Engineering, Inc. for Consulting Services related to the construction oversight of the street lighting conversion for an amoun… Resolution to amend an existing contract with KL Engineering, Inc. for Consulting Services related to the design of the street lighting conversion plans for an amount not to e… Subject:Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2024066 - 2024 Sanitary Sewer Repairs, Genesis Excavators Inc., Contractors. Recomme… Resolution accepting the work of Green Bay Pipe & TV, LLC for closed circuit TV inspection of sanitary and storm sewers in various locations in the City of West Allis and auth… Subcontractor list for Contract 9694, Warner Park Pickleball Courts and Worthington Park Futsal Court, to Parisi Construction, LLC, for 46.15% (District 12, District 15, Distr… Authorizing the City to execute an agreement with Mad City Ski Team, Inc. to use portions of Law Park and the adjacent Lake Monona lake bed for water ski shows, practices, les… Resolution to create a Professional Service Contract with raSmith to provide construction management of private property improvements for an amount not to exceed $65,000.00. Request to approve Change Order #1 as a Contract Amendment to contract 27-26 for Unit DE-26 Miscellaneous Sidewalk and Concrete Street Excavation Repairs, in the amount of $25… Request to approve Change Order #1 as a Contract Amendment to Unit X-26 Sewer and Water Reconstruction in the amount of $20,721 for a new not-to-exceed contract total of $2,73… The following 2026 Budget adjustments were approved by the Finance Director in accordance with Policy: Bike Helmet Safety Bike Helmet Donation +$7,000 Misc. Supplies - Bike He… Resolution accepting the work of Pro Electric, Inc. for street lighting conversion at various locations in the City of West Allis and authorizing and directing settlement of s… From the Chief Deputy, Milwaukee County Sheriff’s Office, requesting approval of amendment # 4 to the Inmate Calling Solutions LLC (ICSolutions) agreement for correctional com… Request from Refuse & Recycling to repair fence/gate and purchase leaf boxes. Resolution for the purchase of new computer equipment for City staff in the amount of $78,419.59. Resolution to facilitate the purchase of (580) 96-gallon garbage carts for $31,304.20. The Milwaukee County Parks Department, in coordination with the Department of Administrative Services - Economic Development and Real Estate Services Division, is requesting a… From the Executive Director of the Department of Administrative Services requesting authorization to enter into a multi-year agreement with Pitney Bowes Global Financial SVC L… Request to award project F-26 Sanitary and Storm Sewer Cleaning and Televising to Green Bay Pipe & TV LLC in an amount not to exceed $352,500.00Amounts 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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