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
Resolution approving Amendment No. 1 to the Employee Lease Agreement by and between Tri-State Ambulance, Inc. and La Crosse Fire Department. Discussion/Action regarding the Project Closeout Change Order and Final Pay Request for Musson Brothers, Inc Discussion and decision to approve a contract for project #2216 Powerline Trail Phase 3 with A.W. Oakes & Son in the amount of $ 756,756.42. (Katz) Resolution directing the Commissioner of Public Works to execute a document titled “1st Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin … Resolution directing the Commissioner of Public Works to execute a document titled “State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin Department of… Resolution directing the Commissioner of Public Works to execute a document titled “State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin Department of… Discussion/Decision to transfer $152,000 from CE2518 Thermo Patch Truck 85 to purchase a John Deere 325G track skid steer CE2532- $76,000 and Rayco RG55R self-propelled stump … Review and possible action relating to the <strong>purchase of a Fire Department battalion vehicle</strong>, 2026 Ford F-350 Crew Cab with equipment and modifications at a cos… Resolution #25-133 Authorizing Miron Construction Co., Inc. to Award Parking Access and Revenue Control Systems (PARCS) Contract 11.12 to Amano McGann, Inc. in the amount of $… Resolution authorizing the Commissioner of Public Works to execute a 1st Revision to a State/Municipal Agreements for a State-Let Highway Project with the Wisconsin Department… Change Order No. 10 to Contract 9502, Warner Park Community and Recreation Center Expansion, to Vogel Bros. Building Com., for $31,474.15 and a completion date of 1/30/2026. (… Discussion/decision to transfer remaining funds of $162.00 from CE2516, Zero Turn Mower, and $4040.00 from CE2517 Skid Steer Trailer to CE2530 to purchase additional LED high … Resolution approving a fifth amendment to lease agreement with New Cingular Wireless PCS, LLC for the placement of personal communications services antennas and ancillary equi… Substitute motion approving renewal of a charter school contract with Milwaukee Math and Science Academy for an additional 5-year term. Resolution approving an Operating Agreement with Ventures Endurance Events, LLC for the staging of the 2026 Milwaukee Marathon and half marathon in the City of Milwaukee on Ap… Request to approve one year security contract extension with Byerson Specialized Protective Services LLC. Authorization to purchase 2026 water meters from Metron for an amount not to exceed $266,000. (ACTION) Consideration of professional services agreement with MSA for bridge investigation, report and design services for an amount not to exceed $59,170.00. (ACTION) Purchase of a stock 2025 Chevrolet 1500 Silverado from Bergstrom Automotive not to exceed $50,000 and to purchase radio, lights, graphics and other miscellaneous equipment for… Change Order — Sommers Construction Co, Inc; Contract No. 2025-02; Street Construction & Rehabilitation - Various Locations; Add $32,113.47 (Change Order No. 1 & Final) Approval of Earmarking $4,500 from Public Works 2025 Budget for the Purchase of Trees in 2026 R-85-25 Authorizing A Contract (3-year) with Lake Geneva Pier Company for All Village Piers Annual Installation, Removal and Repairs R-80-25 Approving A Statement of Work From Civic Plus, LLC for Migration of Village Website and Website Services. <em>Including Web Central Standards Proposal; Master Services… Renewable Natural Gas (RNG) Purchase and Site Lease Agreement between Terreva Outagamie RNG and the Appleton Department of Utilities Subject: Communication sponsored by Alder Maack, on behalf of the Parks, Recreation and Cultural Services Department, submitting final payment for Contract 2025108 - Wustum Mu… Change Order No. 26 to Contract 9361, State Street Garage Mixed-Use Project, to Stevens Construction Corp., for $104,999.60 (District 2) Change order No. 1 to Contract 8770, West Towne Path - Phase 2A for $77,189.40 and an additional 14 days. (District 9) Change Order No. 18 to Contract 9612, CIPP UV Lining Rehabilitation of Sewers Phase 1 - 2025, Visu Sewer, LLC., for $33,747.70 (District 5, District 10, District 11, District … Change Order No. 23 to Contract 9358, Bartillon Shelter, to Miron Construction Co., Inc., for (-$15,845.03). (District 12). Accept the Offer to Purchase of $5,000 for the City-owned Lot Located at 523/527 Edison Street With the Contingency That the Construction of a New Building Will Begin Within 1… Accept the Offer to Purchase of $5,000 for the City-owned Vacant, 7,744 square foot Lot, Located at 523/527 Edison Street Subcontractor list for Contract 8635, Knutson Drive Reconstruction, to Parisi Construction LLC, for 44.37% (District 18). Change Order No. 1 to Contract 9617, Solar PV Water Utility Olin Ave, Arch Solar C&I, Inc., for $0 and a completion date of 1/31/2026. (District 14). Review and possible action on (recommendation to Common Council) the 2026 Janboree Fireworks Event Contract with Spielbauer Fireworks Company, Inc. <strong>RESOLUTION 4251 </strong>- A Resolution Approving a Change to the Southern Ozaukee Fire and EMS Department's Capital Improvement Program to Authorize the Purchase of O… 2025-2026 Contract Amendment #3 - Gremmer and Associates in the amount of $309,667.00 Subject:Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for 2025125 - CDBG Rapids Dr. Lighting, Pro Electric Inc.… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2025125 - CDBG Rapids Dr. Lighting, Pro… Amendment to Access Agreement with Wisconsin Public Service Corporation (WPSC) for remediation and clean up at N 10th and Chicago Street site Report of Board of Public Works of 11/25/2025 of approval to enter into AGMT-25-12 with Everest Industries, Inc to grind log piles at Public Works Building and City Gravel Pit…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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