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
Request to award contract with Van Ert Electric Company, Inc. for after-hours responses to electrical emergencies for a one-year period beginning May 1, 2026, in an amount not… Request to approve Unit W-26 Sewer and Water Reconstruction Change Order #2 as a Contract Amendment in the amount of $40,000 for a new not-to-exceed contract total of $2,718,1… Subject:Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Contract 2026011 - 2026 Assessable Streets and Alleys. … Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Contract 2026010 - 2026 City Resurfacing. Recommendati… Approve Change Order No. 9 and Final Pay Request to Musson Brothers for work completed on DeBack Drive Infrastructure project, in the amount of $202,320.10 Discussion/Recommendation regarding Change Order No. 9 and Final Pay Request to Musson Brothers for work completed on DeBack Drive Infrastructure project, in the amount of $20… Change Order No. 10 to Contract 9610, Imagination Center at Reindahl Park, to CCI Corporate Contractors Inc., for $58,140.75. (District 12) Change Order No. 30 to Contract 9358, Bartillon Shelter, to Miron Construction Co., Inc., for $45,442.99. (District 12) Agreement with Kujawa Enterprises, Inc (KEI), for Baseball Diamond Renovations at Citizen Park, for a contract price of $19,194.00 Agreement with America's Landscaping & Lawn Service, LLC, for grass cutting and trimming services for properties in non-compliance with city weed ordinance for a 3-year term a… Subject: Communication sponsored by Alder Maack, on behalf of the Parks, Recreation and Cultural Services Department, submitting final payment for Contract 2024088 - Island Pa… Subject: Communication sponsored by Alder Land, on behalf of the Chief Information Officer, requesting permission to enter a sole source three-year contract, #2026048, with En… Change Order No. 3 to Contract 9673, Bartillon Shelter Fiber Connection, to InterCon Construction Inc, for $21,100.00 (over contingency). (District 12). Change Order No. 1 to Contract 8792, Sidewalk, Curb & Gutter, and Concrete Pavement Patches, Citywide Installation and Repair-2025, to LaLonde Contractors, Inc., for $20,771.2… <strong>Accept Bid from JGJ Dirt, LLC and Enter into a Contract for the 2026 V<strong id="isPasted">ision Sanitary Sewer Relocation Project </strong></strong><em>(Public Works… <strong id="isPasted">Accept an Agreement for Professional Services from Short Elliott Hendrickson Inc<strong id="isPasted"> </strong>for 2026 13th Avenue East CDBG Street & U… Bids Received: Friday, March 20, 2026, at 11:00 a.m. 2026 Alley Reconstruction The Board of Public Works recommends that the low bid from Milwaukee General Construction in the… Bids Received: Friday, March 20, 2026, at 11:00 a.m. 2026 Asphalt Street Utility Repairs - City Wide The Board of Public Works recommends that the low bid from All-Ways Contra… Professional Services Agreement by and between the City of Menasha and Bob Carter Companies, LLC, dba Carter, for a Capital Planning Study for the Jefferson Park Aquatic Facil… 2026 Subscription Services Agreement with Paylocity for Human Resources Information System (HRIS), not to exceed $21,250, and execution of resultant Form A-222, IRS Form 8655,… Phone System Upgrade & Migration - Statement of Work & Indemnification/Hold Harmless Agreement with Petsche Consulting LLC Report of Bids and Resolution awarding contract to August Winter & Sons, Inc in the amount of $2,172,389.00 for the Hagar St Lift Station Improvements project. Report of Bids and Resolution awarding contract to Winona Mechanical Inc in the amount of $1,049,113.00 for the Pammel Creek Rd Lift Station Improvements project. Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $520,310.05 for the Raised Intersections on 16th St S project. Report of Bids and Resolution awarding contract to Winona Mechanical Inc in the amount of $448,495.00 for the Water Meter Station-Veterans Park project. SERVICE DELIVERY 2025 END OF YEAR VENDOR PRESENTATIONS 1:10 p.m. Presenter: Eras Senior Network Contract: Volunteer Driver 1:20 p.m. Presenter: Jewish Family Service Contract:… <p data-start="105" data-end="170" id="isPasted">Discussion and possible recommendation to the Common Council to award the construction contract for the Greenridge Watermain R… Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $659,688.00 for the 16th & Farnam St Utilities project. Report of Bids and Resolution awarding contract to A-1 Excavating LLC in the amount of $604,415.00 for the Vine Street - 15th Street to 16th Street & 16th Street - Vine Street… Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $207,061.40 for the St. Cloud St - Avon Street to Liberty Street project. Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting authorization to execute an agreement to purchase two support vehicl… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $99,620.50 for the 2026 Annual Sidewalk Infill project. Discussion and possible recommendation to the Common Council to approve a contract with Chrome Fireworks, in the amount of $40,000, for the 4th of July fireworks display. Discussion and possible recommendation to the Common Council to approve a contract with BCI Entertainment, LLC, in the amount of $25,000, for the 4th of July Festival drone sh… Discussion and possible recommendation to the Common Council to approve a contract with Area Tent, in the amount of $22,823.03, for rentals and related services for the 4th of… Discussion and possible recommendation to the Common Council to approve a contract with Pat’s Services, Inc., in the amount of $10,645, for portable sanitation services for th… PETITION: REZONE 12276 APPLICANT: BARNSDALE LLC LOCATION: 3432 COUNTY HIGHWAY N, SECTION 33, TOWN OF COTTAGE GROVE CHANGE FROM: RM-16 Rural Mixed-Use District, GC General Comm… Resolution authorizing a 1-Year License Agreement with Liga Premiere, LLC for the property at 212 South 36th Street. Sustainability, Energy, & Environment Committee Award to Kolbe & Kolbe Millwork Co., Inc. Discussion and possible recommendation to the Common Council to approve the 2026 Roadway Maintenance Joint and Crack Cleaning and Sealing Project contract with Thunder Road, L…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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