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
Change Order No. 1 to Contract 8836, Chip Sealing 2026 - East, to Fahrner Asphalt Sealers, L.L.C., for $0 and a time extension to a completion date of 8/19/26. (District 15) Authorizing electric service agreements for the purchase of backup generation service with Madison Gas & Electric Company, including the installation of a standby generator, o… Change Order No. 19 to Contract 9610, Imagination Center at Reindahl Park, to CCI Corporate Contractors Inc., for $XX,XXX.XX(District 12) Subject: Communication sponsored by Alder Harmon, requesting to rescind Resolution 0117-26 due to an error in Change Order No. 1 under Contract No. 2025145 (with Kaschak Roofi… Resolution authorizing the City Administrator to execute an amendment to the Center Sharing Agreement with Quad/Med, LLC to implement the QuadMed Wellness Online Portal. Authorizing the Water Utility General Manager to enter into Interruptible Electric Service Agreements with Madison Gas & Electric Co. at Water Utility Sites Subject: Communication sponsored by Alder Harmon, requesting to rescind Resolution 0114-26 due to an error in Change Order No. 4 under Contract No. 2024107 (with Berglund Cons… Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2024062 - 2024 - CCTV Sewer Inspection, Green Bay Pipe & TV, LLC, Contractors. Staff Re… Subcontractor list for Contract 9610, Imagination Center at Reindahl Park, to Corporate Contractors Inc. (CCI), for 81.62% (District 12) Subject: Communication sponsored by Alder Pabon to the Public Works and Services Committee to have the Commissioner of Public Works give a presentation regarding the operation… Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026195 - 2026 Sidewalk Replacement. Staff Recommendation to the Public Works and Service… Authorizing ongoing noncompetitive purchases over $75,000 from Metropolitan Unified Fiber Network Consortium, Unincorporated Association (MUFN-C) or its members. Request to award Appleton Department of Utilities Network Improvements Project Base Bid and Allowance to Van Ert Electric, in the amount of $649,489 with 7.5% contingency of $… Request to approve use of $590,008 in 2026 Bridge CIP funds as contract contingency for Olde Oneida Street Bridge over South Mill Race Reconstruction Project. Report of Board of Public Works of 7/8/2026, of bids received for 10th Street (Chicago - Washington) Streetscape - Project WS-26-20; recommending awarding to Vinton Constructi… Subject: Communication sponsored by Mayor Mason, requesting to permission that the Mayor and the City Clerk enter into a development agreement with the CDA and Neumann Compani… Three Party Contract Amendment No. 1 with DOT & JT Engineering for E. Albert Drive Reconstruction Design Bids Received: Friday, July 10, 2026, at 11:00 am. Ruben Drive Pump Station Replacement The Board of Public Works recommends that the low bid from Mid City Corporation in the … Resolution to approve a contract with Graef for providing design and construction staking for W. Burnham St. reconstruction from S. 59th St. to S. 61 St. in an amount not to e… Request to award Appleton Wastewater Treatment Plant M-K Tunnel Bridge Improvements Project contract to Staab Construction Corporation in the amount of $119,000 with a conting… Resolution to renew agreement with 120Water to provide Lead Service Line platform and management services for $50,666. Change Order No. 18 to Contract 9610, Imagination Center at Reindahl Park, to CCI Corporate Contractors Inc., for $46,937.29 (District 12) Resolution for the purchase of HaloITSM IT Service Management Software in the amount of $16,935. Subcontractor list for Contract 9758, Milwaukee Street and Sprecher Road Traffic Signal Assessment District, to Parisi Construction, LLC, for 76.7%. (District 16) Authorizing the Parks Division to submit, and if awarded, accept a grant of up to $1,505,000 from Dane County Conservation Fund Grant Program for acquisition of park land acqu… Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025181 - Racine Uptown Green Infrastructure Project, A.W. Oakes & Son, Inc., Contracto… Resolution to amend the professional services contract with SB Friedman for up to $25,000 for real estate financial consulting and development agreement analysis. Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025181 - Racine Uptown Green Infrastructure Project, A.W. Oakes & Son, Inc., Contr… Authorizing a noncompetitive contract with Strand Associates, Inc., for professional engineering services for the Reservoirs 126 and 225 Recoating and Maintenance project (Dis… Approving the design of a site-specific public artwork for the South Point Public Works Facility (402 S Point Road) and authorizing the Mayor and City Clerk to enter into a co… Approving the design for the State Street Campus Garage/Hawthorne Court Percent for Art Project, authorizing the Mayor and City Clerk to execute an agreement with StudioKCA, L… Resolution to approve the acceptance of a $21,053.99 e-bike purchase grant from the Firehouse Subs Public Safety Foundation for the purchase of four Recon E-Bikes. A report from the Executive Director, Department of Health and Human Services, requesting passive review of an amendment to increase a 2026 purchase of service contract with B… Approve the water main replacement unit price contract and 1% City administration fee totaling $946,055.64 for the Waukesha Water Utility’s portion of the City of Waukesha Pub… Authorizing the acceptance of a grant for $250,000 from the Wisconsin Economic Development Corporation (WEDC) Community Development Investment Grant program, and authorizing c… Subject: Consideration of Professional Services Agreement with TY Lin for Photovoltaic Design Staff Recommendation: To Approve Fiscal Note: Time and material cost not to excee… Subject: Consideration of Wastewater Commission Directors Liability Insurance Policy Renewal Staff Recommendation: To Approve Fiscal Note: Insurance premium of $17,155, and $3… Consolidated Action Items - North Meadows Investment Ltd. Cost Reimbursement Agreement Second Amendment #26-0890 Community Development Committee - recommended for approval #26… Subject: Consideration of Change Order No. 1 on Contract EqRa-001, 2026 Lead Service Line Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Not… Subject: Consideration of Change Order No. 1 on Contract EqRa-002, 2026 Lead Service Line Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Not…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.