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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
<u>Review and Possible Action:</u> <em>Authorization to Execute </em>- Agreement with J&H Heating for Public Works Exhaust Fan Project, Not to Exceed $266,400.00. Approval of a development agreement with Source Commercial Real Estate, LLC for a development in Tax Incremental Financing (TIF) District 10 (former Edgewater Site). A request from the City of Stevens Point to enter into an easement agreement with the Wisconsin Public Service Corporation for portions of the properties located at 325 Divisi… Minutes and Actions of the Finance Committee meeting of March 9, 2026:3. Approval of lease of City-owned land (Old Hwy 18) for farming purposes.4. Approval of funding for a we… <u>Review and Possible Action:</u> <em>Authorization to Execute - </em>Agreement for Motions Signage with Direct Outdoor, LLC, inclusive of the sale of City Property on Ironwo… Request to approve 2025 - 2026 Budget carryover appropriations (2/3 vote of Council required): 1. Items not under contract $57,800,009 2. Items requesting special consideratio… The following 2026 - 2026 Budget carryover appropriations were approved in accordance with Policy: 1. Amount under contract $14,586,233 2. Non-Lapsing Funds $6,745,396 Request to approve the purchase of Klir Compliance Management Software through CDW-Government in the amount of $44,250. Authorizing the City’s execution of a Purchase and Sale Agreement between the City of Madison and OM Land, LLC or their successors and assigns, for the purchase of the propert… Resolution to approve the bid of LaLonde Contractors, Inc. for street construction at W. Mitchell St. from S. 56th St. to S 60th St. in the amount of $3,954,921.08. Request to Award 2026C Stormwater Consulting Services Sole Source Contract for Northland Bellaire Preliminary Design to Brown and Caldwell in an amount not to exceed $390,000. Contract 134-24 was awarded to Otis Elevator Company for $266,300.00 with a contingency of $26,630.00 for Elevator Work. Payments issued to date total $230,349.50. Request fin… Request to award the Fire Protection Inspection Services five-year contract to Summit Fire Protection in the amount of $160,435. Request to approve Unit W-26 Sewer and Water Reconstruction Change Order #1 as a Contract Amendment in the amount of $92,515 for a new not-to-exceed contract total of $2,678,1… Request to award Sole Source Consultant Contract for 2026 Construction Inspections Services to raSmith in an amount not to exceed $80,000, contingent upon 2025 DPW budget carr… Request to award 2026 Bridge Inspection and Related Services Contract to Collins Engineers, Inc., in an amount not-to-exceed $50,000 Request to approve the following 2025 Budget Amendments: Community Development Block Grants Federal Grants +$18,412 Block Grant Payments +$18,412 To record additional funds re… Request to award project C-26 Sidewalk Sawcutting to ASTI Sawing Inc. in an amount not to exceed $30,000. Request to approve Development Agreement for Mission Ridge North (Dewitt Development Partners LLC). Authorizing the Mayor and City Clerk to enter a competitively selected service contract with REDI Transports, LLC for the dates of May 1, 2026 - December 31st, 2026, with up t… Authorizing the CDD to extend Purchase of Services contracts with Housing Initiatives, Inc. and Madison Community Cooperative, Inc. through December 31, 2026 (District 2, Dist… Waiving of Bidding Requirements to Purchase a New Tandem from Quinlan's Equipment Approve an agreement with Flock Group to allow for a pilot program for Flock Cameras and to investigate a funding source for further contract time Discussion and decision to award a contract for project #2607 ADA Hardcourt Improvement (Pickleball Courts at Jansen Park) to C.W. Purpero, Inc. in the amount of $562,013.75. … To approve the request by Department of Public Works to purchase yearly structure cast iron castings from Neenah Foundry in the amount of $74,028.00 for the Sewer Section. (Ma… Authorizing a $56,000 contract with Madison’s Central Business Improvement District (BID) and/or its fiscal sponsor to fund the continuation of the Downtown Activities Program… Change Order No. 1 to Contract 8781, Evergreen Avenue, Ohio Avenue, Sommers Avenue Assessment District - 2025, to Speedway Sand & Gravel, Inc., for $13,096.40 and an additiona… AWARD OF CONTRACT FOR BLACK EARTH CREEK HYDROLOGIC RESTORATION AT SCHULTZ RD & HWY 14, BLACK EARTH, WI. CONTRACTOR: HGS, LLC. Authorizing an amendment to the Purchase and Sale Agreement with RDC Development, LLC, or their successors or assigns, as previously authorized by Resolution RES-26-00146, Leg… Change Order No. 1 to Contract 8763, Badger Rusk Shared-Use Path & N. Rusk Avenue Assessment District - 2025, to S&L Underground, Inc., for ($26.89) (District 14) To approve the request by Department of Public Works to approve a Service Order Agreement with Berners-Schober Associates, Inc. for design and construction administrative serv… To approve Amendment 3 to Development Agreement 2021-01 with Merge, LLC for the redevelopment of 236 Arndt Street and 101 Bridge Street (Tax Parcels 3-551 and 3-556) with cond… 2025 Street Construction Project "A" - Randolph Street/Cherry Street: Haas Sons, Inc., Change Order #1 and Change Order #2. Recommendation from Board of Public Works on award of contract for MSC Expansion. Recommendation from Board of Public Works on award of Contract 26-06 Concrete Street Repairs. Contract with Ruekert & Mielke to design Main Street Lift Station and Old Farm Lift Station improvements in amount not to exceed $532,659.00 (ACTION) <strong><em><span style="… Contract with Clark Dietz for Telecom Permit Reviews and Inspection Services as a pass through cost in amount of $360,000 (ACTION) Contract with Dan Larsen Landscaping for spring tree planting for an amount not to exceed $27,866.00. (ACTION) ITEM 02-26 Discussion and possible recommendation to the Common Council to approve 2026 Roadway Maintenance Joint, Crack Cleaning and Sealing Project contract with Thunder Roa… Discussion and Possible Action Resolution R-22-26 Authorizing Work Order #1 Extending the Term of the Downtown Master Plan Agreement with Vandewalle Associates Until December …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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.