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 58-25 was awarded to ASTI Sawing, Inc. for $30,000 with no contingency for Unit C-25 Sidewalk Sawcutting. There were no change orders. Final contract amount is $30,00… Change Order No. 8 to Contract 9502, Warner Park Community and Recreation Center Expansion, to Vogel Bros. Building Com., for $29,697.44 (District 12). Subcontractor list for Contract 9659, Engineering Operations Facility (EOF) Locker Room Renovation, to Iconica, Inc., for 72.69% (District 14) Subject: (Direct Referral) Communication from Alder Frazier and Alder Maack seeking rescission of the Common Council’s October 7, 2025, action on Agenda Item 1003-25, and, if … Request to approve the Offer to Purchase from Consolidated Construction Co., Inc., its successors or assigns, for Lot 41 in Southpoint Commerce Park Plat No. 4 (4041 East Ende… Report of Board of Public Works of 9/17/2025, of bids received for 2025 Televising Miscellaneous Sewers II, Project WU-25-17; recommending awarding to Aqualis in the amount of… Resolution approving a contract with TAPCO to install two Rectangular Rapid Flashing Beacon systems along W. Greenfield Ave. at the S. 87th St. and S. 96th St. intersections f… Review and possible action on Contract Amendment No. 2 with Passport Labs, Inc., for the processing of parking violations using the Mobile Pay system. Review and possible action on Contract Change Order No. 1 with Cy-Con, Inc., for the South Street Parking Ramp Structural Repair project. Review and possible action on Contract Change Order No. 1 with Edgerton Contractors, Inc., for the 2025 Area 7 Flood Mitigation Channel and Storage Improvements Project. Approve Amendment #1 to the Professional Service Agreement with SmithGroup, Inc. for the remainder of 2025 through 2027. Resolution authorizing the Commissioner of Public Works to execute Project Agreements titled “State Municipal Agreement for Congestion Mitigation and Air Quality Projects” wit… Resolution approving a first amendment to the lease agreement with TowerCo 2013 LLC for a portion of the parcel located at 3929 S. 6th Street, in the 13th Aldermanic District. Consideration and possible action on Commercial Lease Listing Contract with River Valley Realty, LLC for 63 Kraft St. Resolution approving a parking lot lease agreement by and between the City of West Allis (“Lessor”) and Antigua Properties, LLC. (“Lessee”), for the property located at 62** W… Resolution authorizing City entry into Green Infrastructure Funding Agreement and Conservation Easements with MMSD and MPS for MPS properties, in the 3rd, 5th, 6th, 14th, and … Resolution approving agreements with Community Development Block Grant subrecipients and City departments for 2025 CDBG-funded programs and projects. Subject: Consideration of Change Order No. 3 on Contract W-25-3, Water Main Replacement - Phase 2, Reesman's Excavating & Grading (contractor) Staff Recommendation: To Approve… Subject: Communication sponsored by Alder Land, on behalf of the Chief of Police, requesting to apply for, and if awarded, accept the 2026 Mayor’s Youth Gang Collaborative Gra… Subject: Consideration of Bid Opening Results for Contract 2025-WW-STR-01, 2025 Roof Replacements Staff Recommendation: To Approve Results and Award Bid to the Lowest Responsi… Subject: Consideration of Professional Services Agreement with Donohue for Design Services for Lift Station #10 Upgrade Staff Recommendation: To Approve Tasks 1-3 with task 4 … Resolution approving subordination request for permanent financing by Haven on Main, LLC regarding TIF Development Agreement. Resolution approving a development agreement with Badger West, LLC for a multi-family development located at 12th and Badger Streets. Consideration of Virtual Power Purchase Agreement with US Solar Resolution authorizing the Mayor and City Clerk to amend the contract between City of Madison and RENEW Wisconsin, Inc. for administration of the MadiSUN program to extend the… Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $911,919.28 for the 21st Street N - Vine St to Campbell Rd & Pine St - 2000 Pine St t… Authorizing the terms of a land use restriction agreement regarding the redevelopment of the Saxony Apartments located at 305 N Frances Street by Core Madison Frances, LLC. Award Midway Road Lift Station Valve Vault Modifications Bid to Sabel Mechanical, in an amount of $78,600 with a 10% contingency of $7,860 for a project total not to exceed $8… Resolution approving the purchase of Latex printing equipment and supplies for a total sum not to exceed $50,000. SUBSTITUTE: Authorizing the Parks Division to submit, and if awarded, accept grant of up to $1,000,000 $2,000,000 from the State of Wisconsin Department of Administration for … Request to approve Change Order #1 to Restoration Systems, Inc. contract S-25 Parking Ramp Repairs and Maintenance with an increase of $40,000 for a new contract total of $1,3… Contract 67-24 was awarded to Berglund Construction for $1,356,000.00 with a contingency of $30,000.00 for H-24 Parking Ramp Repairs and Maintenance. Payments issued to date t… Request to award the Water Tower Booster Pump Improvements Contract Bid to Rhode Brothers, Inc. in the amount of $767,200 with 7.5% contingency of $57,540 for a project total … Great Lakes Sediment and Nutrient Reduction Program (GLSNRP) Grant Contract for $350,000; $280,000 from GLSNRP with $70,000 Local Match Contract 81-24 was awarded to Van Ert Electric Co., Inc. for $278,579.90 with a contingency of $0.00 for Park & Rec Building Generator. Payments issued to date total $259,900.… Subject: Communication sponsored by Alder Maack, on behalf of the Transit and Mobility Director, submitting a professional services agreement between the City of Racine and RA… Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Department, requesting permission to enter into an agreement and accept recurring funding of $… Resolution approving a contract with Crowley Construction Corporation to install railroad crossing pavement marking on S. 57th St. for an amount not to exceed $15,000. Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Department, requesting permission to enter into an agreement and accept recurring funding of $… Resolution Approving Change Orders to AJ Development Group LLC, Insulation Technologies Inc., Lakeside Remodeling LLC, and Integral Construction and Development LLC as General…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.