What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
3,978 records
Resolution approving Amendment No. 1 to the City of La Crosse Refuse and Recycling Services for City Buildings and Facilities 2022-2026 Contract by and between Hilltopper Refu… Consideration and possible action on response from the October 2025 RFEI for Lots 1 and 2 of the River Point District Plat for options for purchase and development from Unwind… Subject: Communication from Matt Witte, from Wisconsin Humane Society, requesting to host a large scale pet vaccination event for cats and dogs that reside in the 53404 zip co… RFP Feasibility Study AwardWe have worked with the MPO and WisDot to complete the RFP for the Feasibility Study. After evaluating 9 proposals, grading them according to FTA an… Request to award Unit B-26 Asphalt Paving to Triple P Inc. dba Peters Concrete Company in the amount of $1,244,583.86 with a 3.6% contingency of $45,000 for a project total no… Recommendation from the Board of Public Works on award of Contract 25-04 American Boulevard Utility Extension in the amount of $1,086,000.00 Change Orders #9 through #12 to Staab Construction contract as part of the AWWTP Phase 2 Belt Filter Press Equipment Upgrades Project totaling $147,164 resulting in a decrease… Request to change Order #11 to Staab Construction contract as part of the AWWTP Phase 2 Belt Filter Press Equipment Upgrades Project totaling $50,801 resulting in a decrease i… Recommendation from the Board of Public Works on award of Contract 26-05 Sidewalk and Curb Repairs in the amount of $395,215.00 Recommendation from the Board of Public Works on award of Contract 26-03 Sewer Lining in the amount of $339,997.00 Contract 68-24 was awarded to August Winter & Sons for $242,000 with a contingency of $48,400 for Water Treatment Facility Clearwell Repairs. Change orders were approved total… Request to award the Alicia Playground Equipment Project contract to Lee Recreation LLC in an amount not to exceed $130,000. Approve the purchase of two additional outdoor warning devices and new central control as approved in the 2026 Capital Budget, in the amount of $99,537 Recommendation from the Board of Public Works on award of Contract 26-13 Crackfilling in the amount of $91,850.00 Authorizing the settlement and payment of a tax refund for tax year 2023 and 2024 for Frey Street Office, LLC v. City of Madison, Dane County Circuit Court Case number 2024CV0… Subject: Communication sponsored by Mayor Mason and Alder Land, requesting permission for the Purchasing Manager to sole source the purchase of professional services for the 4… Change Order No. 27 to Contract 9631, State St. Campus Garage, to Stevens Construction Corp., for $58,933.35. (District 2) Approve the purchase of a 2026 Chevrolet Tahoe, as approved in the 2026 Capital Budget, in an amount of $55,361.00 Approve the use 2025 settlement funds to purchase 3 Stryker Stair Chairs for FEMA AFG Grant in the amount of $54,545.58 Subject: Communication sponsored by Mayor Mason, and Alder Land, requesting permission for the Purchasing Manager to sole source the purchase of 250 trees from Johnson’s Nurse… Recommendation from the Board of Public Works on award of Contract 26-15 Sewer Televising in the amount of $38,958.00 Subject: Communication sponsored by Alder Land, requesting permission for the Purchasing Manager to sole source the purchase of a tree diapers (watering devices) for the 2026 … Authorizing the Mayor and City Clerk to Execute an Agreement with Madison Gas & Electric (MGE) relating to electricity rates for electric bus charging. Amending the 2026 EDD Land Banking program to add $4.0 million of GO Borrowing supported by TID 44 and authorizing the execution of a Purchase and Sale Agreement with RDC Deve… Discussion and decision to award a contract for project #2413 W. Layton Avenue (S. 60th Street to S. 68th Street) to Stark Pavement Corp. in the amount of $4,269,000. (Katz) Discussion and decision to award a contract for project #2219 S. 90th Street – W. Plainfield Avenue Reconstruction Phase 1 to All-Ways Contractors, Inc. in the amount of $1,88… Discussion and decision to sign a funding agreement with the Milwaukee Metropolitan Sewerage District (MMSD) in the amount of $423,977.33 for a porous pavement parking lot at … Subject: (Direct Referral) Communication sponsored by Alder Maack, submitting Amendment 2 to Contract 2024441, Three-Party Consulting Engineering Services Contract between the… Subject: Communication sponsored by Alder Maack, submitting a professional services agreement between the City of Racine and AECOM for the 2026 Pavement Inspection and Plannin… Resolution accepting the work of State Contractors for traffic calming and pedestrian improvements and authorizing and directing settlement of said contract in accordance with… Authorizing the City’s execution of a Maintenance Agreement with 121-123 East Main Street Limited Partnership for patio improvements located in the E. Main Street right-of-way… Resolution to approve an intergovernmental agreement establishing a joint fire department between West Allis and Wauwatosa. Discussion/decision regarding agreement with Spectrum Weather and Specialty Insurance Co for Special Event coverage. (Jaquish) Discussion/decision regarding artist engagement agreement with Star Six Nine for Tuesday, June 23, 2026, performance at Konkel Park. (Jaquish) Discussion/Possible Action Regarding Cell Tower Lease Agreement for Cell Tower Lease Agreement for 175 County Rd., I, Clintonville with Nsighttel Wireless, LLC, dba Cellcom The Council may convene into closed session per §19.85(1)(e) Deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting othe… Intergovernmental Agreement with Washington County Related to a $750,000 forgivable loan to Flamingo Marine (ACTION) Approve the water main replacement unit price contract and 1% City administration fee totaling $407,708.18 for the Waukesha Water Utility’s portion of the City of Waukesha Pub… Approve the purchase of materials in the amount of $152,961.62 from Ferguson and $153,522.09 from Core & Main for a total of $305,913.36. Purchase center and edge line striping services from Washington County for an amount not to exceed $62,000.00. (ACTION)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.