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.
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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
Change Order No. 4 to Contract 9610, Imagination Center at Reindahl Park, to CCI Corporate Contractors Inc., for $198,641.55 (District 12) Contract 64-25 was awarded to MCC, Inc. for $153,858.96 with a contingency of $8,000.00 for 3001 Glendale Site Improvements. Payments issued to date total $144,488.73. Request… Subject: : Communication sponsored by Alder Maack, submitting a professional services agreement with Southern Wisconsin Appraisal, for 2026 appraisal and real estate services … Discussion/Action regarding the use of ACT102 Funds to purchase 3 Stryker Stair Chairs for FEMA AFG Grant in the amount of $54,545.58 Authorizing a loan of up to $100,000 to Tellurian, Inc. from the Community Facilities Loan Program to help finance leasehold improvements and authorizing the Mayor and City Cl… Change Order No. 5 to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co Inc, for $0 and an additional 60 days for a completion date of 3/1/26. (Di… Discussion/Action regarding the 2026-2027 Economic Development Cooperative Contract between Waukesha County Center for Growth, Inc and the Village of Mukwonago Resolution directing the Commissioner of Public Works to execute State/Municipal Agreements for a State-Let Highway Project with the Wisconsin Department of Transportation for… To award the 1039 Ellis Street Demolition Project #25-801 to Robinson Brothers Environmental, Inc. for an amount not to exceed $344,885.00. Consideration and Possible Action on approval of City purchase of WD-387-1 (Main Avenue) for $110,000.00. Report of Bids and Resolution awarding contract to Trane US, Inc in the amount of $87,125.00 for the La Crosse Center Chiller Replacement project. Report of Bids and Resolution awarding contract to Larson Construction Co, Inc. in the amount of $84,897.50 for the Neidbalski Bridge Repair project. Resolution authorizing a $75,000 service contract between the State of Wisconsin, Department of Natural Resources and City of Milwaukee Environmental Collaboration Office thro… Review and possible action related to the purchase and installation of two new <strong>ra</strong><strong>pid flashing beacons</strong> and upgrades to two existing rapid flas… A Request from the Director of the Office of Government Affairs for Passive Review of a Professional Services Agreement with Foley & Lardner LLP with a total contractual fee o… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $48,846.50 for the 2026 Citywide Miscellaneous Alley Pavement Replacement project. A Request from the Director of the Office of Government Affairs for Passive Review of a Professional Services Agreement with Broydrick and Associates with a total contractual … Change Order No. 2 to Contract 9651, Madison Public Market Ext Signage, to Ryan Signs Inc, for $16,214.00(over contingency) (District 12). Resolution #26-04 Approving Grant Agreement for Division of Public Health 2026 DPH Local Public Health Consolidated Contract in the amount of $12,082.00 for Maternal Child Hea… Authorizing the Mayor and the City Clerk to enter into an 2-year competitively selected service contract with Carollo Engineers, Inc for engineering services for the Campus, D… Authorizing a loan of up to $300,000 to Chrysalis, Inc. from the Community Facilities Loan Program to help finance the acquisition of a property located at 2425 Atwood Avenue,… Resolution authorizing the Department of Employee Relations to extend the contract with Froedtert Workforce Health for the City’s wellness program, occupational health, and cl… Review and possible action on Contract Change Order No. 1 with LaLonde Contractors, Inc., for the 2025 Silvernail Road Utility and Street Improvements project. Purchase of the 2026 patrol truck up to the budgeted amount of $341,000. (ACTION) Discussion and Possible Action Regarding Department of Public Works Highway Building Solar Project Contract and Award to the Lowest Qualified Bidder, Blue Sky Solar Company, i… A professional services agreement with TADI for the design of the County Line Road and Appleton Ave traffic signal and lighting improvements for an amount not to exceed $118,8… Payment — Northeast Asphalt, Inc; Contract No. 2025-03; Jefferson Park Boat Launch; $67,228.46 (Payment No. 5) Discussion/Recommendation regarding the use of ACT102 Funds to purchase 3 Stryker Stair Chairs for FEMA AFG Grant in the amount of $54,545.58 Open Purchase Order to Visu-Sewer for miscellaneous manhole grouting and Strong Seal application not to exceed $40,000.00. (ACTION) Purchase of 1 year of GIS system hosting, management and software access from Ruekert-Mielke for an amount not to exceed $30,409.00. (ACTION) Open Purchase Order to Enercon for material processing for the Residential Yard Waste Facility not to exceed $30,400.00. (ACTION) Change Order — Northeast Asphalt, Inc; Contract No. 2025-03; Jefferson Park Boat Launch; Add $19,370.97 (Change Order No. 1) Discussion/Action on amending the Professional Services Agreement with MSA Professional Services for the Sheridan Springs Rd/CTH H Utility Improvement Project Subject: Consideration of Change Order No. 2 - Contract A-23, Chicory Road Area Sewer Improvements, Miron Construction (contractor) Staff Recommendation: To Approve Fiscal Not… Subject: Consideration of Professional Services Agreement with Carollo for Plant-Wide HVAC Study Staff Recommendation: To Approve Fiscal Note: Cost not to exceed amount of $14… Subject: Consideration of Change Order No. 4 on Contract W-25-4, 2025 Lead Service Line Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Note:… Subject: Request for Final Payment (retainage) on Contract W-25-3, 2025 Water Main Replacement - Phase 2, Reesman's Excavating & Grading Inc. (contractor) Staff Recommendation… Subject: Consideration of Change Order No. 2 (rectifying) on Contract W-25-2, 2025 Water Main Replacement - Phase 1, Earth X, LLC (contractor) Staff Recommendation: To Approve… Subject: Request for Final Payment (retainage) on Contract W-25-2, 2025 Water Main Replacement - Phase 1, Earth X, LLC (contractor) Staff Recommendation: To Approve Fiscal Not… Subject: Consideration of Change Order No. 1 on Contract W-25-7, 2025 Private Lead Service Replacements, Mid City Corp (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.
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