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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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>RESOLUTION 4268</strong> - A Resolution Approving a Development Agreement with Granville Ridge, LLC, for a 13-Lot Conservation Subdivision upon the Properties Located … <strong>Accept a Bid from Jake's Excavating & Landscaping, LLC and Award a Contract for the 2026 Prentice Phase II Watermain Replacement Project</strong> <em>(Public Works)</e… Review Construction Engineering Services Agreement - Cedar Corporation - 2026 Street Improvement Projects - Eagle Drive, Hawthorn Drive, Aspen Drive, and Linden Drive Discussion/Possible Action to Execute Land Lease and Solar Easement Between the City of Clintonville and Great Lakes Utilities Distributed Energy, LLC Contingent on Great Lake… Report of Board of Pubic Works of 3/4/2026, of bids received for 2026 Concrete Paving I Program, Project WS-26-1; recommending awarding to Vinton Construction Company in the a… <u>Review and Possible Action:</u> <em>Authorization to Execute </em>- Agreement with Elite Builds, Inc. for the Public Works Salt Storage Facility Project, not to exceed $937… <u>Review and Possible Action: </u> <em>Authorization to Execute</em> - Agreement for the Bender Road Bridge Repairs with Zenith Tech, Inc., not to Exceed $352,267.20 Report of Board of Public Works of 2/18/2026, of bids received for Remove & Replace Existing Sidewalks, Project WS-26-3; recommending awarding to Seiler Bros. Construction Inc… Report of Board of Public Works of 3/4/2026, of quotes received for Ready Mix Concrete for 2026 Construction Season, QM-26-1; recommending awarding to Carew in the amount of $… <u>Review and Possible Action:</u> <em>Authorization to Execute </em>— Professional Services Agreement with Vandewalle & Associates for Zoning Code Services, not to exceed $10… <u>Review and Possible Action: </u> <em>Authorization to Execute </em>- Construction Engineering Agreement with Clark Dietz for the Bender Road Bridge Project and the Public W… Report of Board of Public Works of 2/18/2026, of bids received for Complaints Remove & Replace Sidewalks, Project WS-26-13; recommending awarding to Seiler Bros. Construction … Discussion/Action regarding approval of the contract for the Rapid Flashing Beacon at Badger High School to Outdoor Lighting Construction CO., Inc in the amount of $13,600.00 Resolution accepting the work of UPI Construction LLC for sanitary sewer relays and authorizing and directing settlement of said contract in accordance with contract terms of … CDA Resolution No. 4704 - Approval of fourth one-year contract extension with Security Pro Intel, Inc. to provide security services at various public housing properties. CDA Resolution No. 4705 - Approval of a one-year contract extension for Prairie Pro Services LLC mowing at all CDA housing properties. Recommendation from Public Works Committee: Approve Notice of Award to Gerke Excavating Inc., low bidder, for Vine St. Reconstruction Project. Request to approve Contract Amendment #1 with Traffic and Parking Control Co., Inc. (TAPCO) for TIBA ramp access upgrades in the amount of $67,000 for a new not-to-exceed tota… Request to Award Traffic Utility Locating Services Contract to Lazer Utility Locating, LLC, in an amount not-to-exceed $60,000 Request to Award 2026 Illicit Discharge Detection and Elimination Ongoing Field Screening Services Contract to Westwood Professional Services, Inc. in an amount not-to-exceed … Request to Approve Lawe Street Navigational Canal Bridge Three-Party Design Contract - Amendment #1, in an amount of $23,401.80, for a new not-to-exceed contract total of $463… Request to award the Anaerobic Digester Inspection, Maintenance, & Improvements Construction project base bid plus Alternatives 1 and 5 to Rohde Brothers Inc., in the amount o… Change order No. 19 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc,for $383,657.40. (District 3, District 4, District 5, District 6, District 8, D… Change order No. 7 to Contract 8717, Mineral Point Road Widen Sidewalk (for East-West Bus Rapid Transit), to Parisi Construction, for $139,846.55. (District 5 and District 8) Request to award sole source purchase of Allen Bradley PLC Equipment to Werner Electric in the amount of $25,678.40 along with the following 2025-2026 Budget carryover appropr… Contract 28-25 was awarded to Calnin & Goss for $1,138,754.30 with a contingency of $35,000.00 for X-25 Watermain Reconstruction #3. Payments issued to date total $1,029,729.9… Consideration of award of contract to Ruekert & Mielke for consultant services to improve Main Street Lift Station and Old Farm Lift Station not to exceed $532,659.00. (ACTION… a. Lead (standing item) Commissioner Totoraitis highlighted the visit by CDC’s lead Team in last week; the CDC has awarded MHD $400,000 to increase lead screening rates in MPS… Change Order No. 7 to Contract 9610, Imagination Center at Reindahl Park, to CCI Corporate Contractors Inc., for $38,849.25 (District 12) Resolution accepting work of C.W. Purpero, Inc. for urban soil decompaction and authorizing and directing settlement of said contract in accordance with contract terms of 2024… Request from Refuse & Recycling to purchase 2 Apple iPad Air 11" for Yard Waste Site. Resolution to approve bid of LaLonde Contractors, Inc. for street construction in W. Mitchell St. from S. 56th St. to S 60th St. in the City of West Allis. Resolution to approve seasonal lease agreement with Third Space Brewing, LLC for operation of a beer garden at Liberty Heights Park. Discussion/Recommendation to enter into an agreement with Flock Group to allow for a pilot program for Flock Cameras and to investigate a funding source for further contract t… Discussion and decision to award a contract for project #2512 Turf Skatepark Shelter to Moore Construction in the amount of $714,246. (Katz) To approve the request by Department of Public Works to purchase a 2026 Vactor 2100i Combination Sewer Vacuum and Jet Sewer Cleaning Truck Body through Sourcewell Contract #10… To approve the request by Department of Public Works to purchase a used 2020 John Deere 672G motor grader for the purchase price of $318,600.00, applying four (4) months of re… To approve the request by Department of Public Works to purchase a 2026 Western Star 47X Combination Sewer Vacuum and Jet Sewer Cleaning Truck chassis off Sourcewell Contract … Consideration with possible action to approve the purchase of audio video upgrades and enhancements from Camera Corner Connecting Point for Fire Department for a total of $149… To approve the request by Department of Public Works to purchase a Trailer Mounted Mastic Machine in the amount of $104,840.37 off the Sourcewell Contract #050625-CFC.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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