What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
3,975 records
Approving a loan of up to $80,000 from the Community Development Division’s Child Care Facilities Loan Program to FNB Properties, LLC to help finance building improvements at … Mequon I LLC for The Enclave at Mequon Preserve Phase X. The applicant is seeking development agreement approval for Phase X for the property located west of 10625 N. Tree Spa… Discuss, with Possible Recommendation, Agreement with Paralign Health, Inc. for Participation in the Paralign Community Paramedicine Program Discuss, with Possible Recomendation the Proposed 2027 Stray Animal Contract Between the City of Mayville and Dodge County Humane Society, Inc. Discuss, with Possible Recommendation, Contract with Emergency Communications Systems for Tornado Siren Inspection and Maintenance Services and Length of Term of Contract Authorizing Additional Funding for the 2024-2029 Public Health Sole Source Service Contract with Nurse-Family Partnership Through Approval of an Additional Non-Competitive Sel… Change Order No. 3 to Contract 9709, Yahara Hills Golf Course Paved Paths, to Parisi Construction Co, Inc, for $0 and a time extension to a completion date of 11/20/26. (Distr… Authorizing the Mayor and City Clerk to enter into a two (2) year, competitively selected contract with Business Communication Solutions, LLC for printing and mailing services… Discussion and possible recommendation to the Common Council regarding the City’s curbside collection of solid waste and recyclables, including whether to renew the existing c… To award the 2026 Fall Paving Project #26-107 to American Asphalt of Wisconsin for the amount not to exceed $482,550.12. Discussion and Possible Action to Award 2026 Green Road Rehabilitation to the Lowest Qualified Bidder, Fahrner Asphalt Sealers, LLC, in the Amount of $140,107.50. [Wagner] Discussion and Possible Action to Approve the Release of Ruekert Mielke CSM Agreement Letter of Credit in the Amount of $117,296.40. [Wagner] Award of a Professional Services contract with DB Sterlin for the Pleasant View Culvert Replacement and Road Reconstruction for an amount, including a 10% contingency, of $58,… Payment — Fahrner Asphalt Sealers, LLC; Contract No. 2026-06; Asphaltic Concrete Pavement Chip Sealing - Various City Street; $55,716.00 (Payment No. 1 & Final) Subject: Consideration of a request from Jason Kaschak, representing Kaschak Roofing, Inc., appealing the penalty assessed for non-compliance with the Racine Works Program Ord… Approval of the revised agreement with National Basketball Academy. Approval of vendor agreement with Elizabeth Balsiger- Wisconsin Speech and Swallow Therapy LLC to Provide Adaptive Programming. Minutes and Actions of the Board of Public Works Meeting of September 14, 2026.3. To approve a cost-share and maintenance agreement from the Portage <br> County Highway Commis… <strong>RESOLUTION NO. 91-2026 </strong>A Resolution Recognizing the Receipt of a Donation from Apache Stainless and Authorizing Use of Funds for the Purchase of Extrication T… Development Agreement with Cirrus Property Group for The Carillon at Germantown Development (ACTION) Approval of Resolution R-52-26 Authorizing the Purchase of a Replacement Police Squad from Ewald Automative Group Change Order — Contract No. 2026-06; Asphaltic Concrete Pavement Chip Sealing - Various City Streets; Fahrner Asphalt Sealers, LLC; Add $0 (Change Order No. 1 & Final) Request to enter into Intergovernmental Agreement with Appleton Area School District to borrow short term cash in an amount not to exceed $20 million from time to time as need… Authorizing a noncompetitive purchase of more than $50,000 in goods from SiteOne Landscape Supply Holding LLC as a sole source provider of chemicals and supplies to be used fo… Discussion and possible action on request from The Insurance Center to change the statement of work and payment structure on health insurance consultation contract. (Note: The… Resolution authorizing Amendment No. 1 to the agreement with Mead & Hunt, Inc. for 2026 GIS support & technical services. Request to award Unit Y-26 Lead/Galvanized Water Service Replacement to VanRite Plumbing Inc in the amount of $422,952 with a 5% contingency of $21,298 for a project total not… Contract 3-26 was awarded to Kruczek Construction Inc. for $357,000 with a contingency of $35,000 for U-26 Water Reconstruction, S/o I-41. Change orders were approved totaling… Request to award the MSB Maintenance Garage Trench Drain Replacement Project contract to IEI General Contractors in the amount of $56,480 with a contingency of $5,600 for a to… Finance Committee 2026 Budget Adjustment. The following 2026 Budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Library… Consideration and possible action on First Extension to the Option to Purchase Agreement with Unwind Property Management LLC for Lot 1. Consideration and possible action on First Extension to the Option to Purchase Agreement with Unwind Property Management LLC for Lot 2. Report of Bids and Resolution awarding contract to Dirt Monkey LLC in the amount of $275,194.10 for the Northside Floodplain Development project. Report of Board of Public Works of 8/5/2026, of bids received for Manitowoc Public Library 2nd Floor Restroom Renovation, WB-26-21; recommending awarding to Hamann Constructio… Report the award of contract PAVEMENT 4-26 N. MAPLE AVENUE RECONSTRUCTION to Jossart Brothers, Inc. in the amount of $4,037,989.93. To approve request by the Department of Public Works to award contract GBMFD 1-26 STATION 7 HVAC REPLACEMENT to August Winter & Sons, Inc. in the amount of $384,000.00. To approve request by the Department of Public Works to enter into a Professional Services Agreement (PSA) with Ayres Associates in the amount of $310,000.00 for construction … To approve request by the Department of Public Works to award contract WSG 2-26 SANITARY SEWER to IEI General Contractors in the amount of $296,600.00. To approve request by the Department of Public Works to award contract SEWERS 4-26 MINI-SEWERS to Dorner Inc. in the amount of $284,853.00. To approve the purchase of a sculpture for JBS Park from COZO Industries LLC for $90,000.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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