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
Report of Board of Public Works of 11/25/2025 of approval to enter into AGMT-25-11 with DJS Enterprise to remove trees marked with pink X, with stump cut as close to the groun… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, rescinding Resolution 0870-25, Amendment 3 to Contract 2023006 with ABM Parking M… <span style="background-color: rgb(251, 176, 52);">Approving a Sole Source Request to contract engineering professional services with Clark Dietz, Inc. for the Solar Array Pro… Motion to approve an agreement with SSM Health Inc. for EMS Medical Director services. 1) Discussion on Purchase and Sale Agreement and related Tax Guaranty Agreement with Luther Group Acquisition Discussion and possible action on Tax Development Guaranty Agreement with Luther Group Acquisition. Resolution approving an award of contract to Berglund Construction Company (Milwaukee, WI) for façade repair at Locust Court in the amount of $499,000 (Official Notice 58153) Award 2026A Stormwater Management Plan review contract to Brown and Caldwell in an amount not to exceed $40,000. Award 2026B Stormwater Management Plan review contract to raSmith in an amount not to exceed $40,000. Award 2026 Contract for Operation, Maintenance, and Monitoring at the Closed City of Appleton Landfill to SCS Engineers, in an amount not to exceed $79,950, and authorization … Change order No. 1 to Contract 8770, West Towne Path - Phase 2A for $77,189.40 (over contingency) and a time extension of 14 days. (District 9) Request to award the AWWTP MCC Replacement Project Phase 1 contract to Van Ert Electric Co., Inc. in the amount of $1,605,450 with a contingency of 10% for a project total not… Contract 106-24 was awarded to Sabel Mechanical LLC for $392,100 with a contingency of $58,815 for Channel Aeration Blower Replacement. Change orders were approved totaling $5… Contract 34-25 was awarded to RJM Construction LLC for $391,300 for Pierce Park Pavilion & Toilet Buildings. Change orders were approved totaling $12,997.40. Final contract am… Request to award project U-26 Water Main Reconstruction s/o I-41 to Kruczek Construction in the amount of $357,000 with a contingency of $35,000 for a total amount not to exce… Resolution authorizing the City Engineer to enter into an agreement for reimbursement from MMSD to fund the disconnection of foundation drains and sanitary lateral rehabilitat… Request to award Unit G-26 Pond Dredging to Advance Construction Inc in the amount of $119,802.75 with a contingency of $11,980.27 for a contract total not to exceed $131,783.… Contract 2-25 was awarded to New Restoration and Recovery Services dba Aqualis for $129,512.50 for Sanitary and Storm Sewer Spot Repairs. Payments issued to date total $121,66… Request to approve BB-25 Parking Structure Roof Replacement Contract with Weinert Roofing Change Order #1 as a Contract Amendment in the amount of $59,330 for a new not-to-exc… Contract 122-25 was awarded to Dukes Root Control for $35,000 for Chemical Root Foaming of Sanitary Sewers. Payments issued to date total $0.00. Request final payment of $33,7… Resolution to amend a contract with Ramboll Environ for providing remedial oversight assistance at the former Teledyne site for the construction of the new Public Works facili… The following 2025 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: General Fund - Fire Admin: Donations & Memorials + $200 Fire P… The following 2025 Budget adjustments were approved by the Finance Director in accordance with Policy: Library Grants Other Reimbursements + $9,723 Books & Library Materials +… Consideration of a professional services agreement with Wachtel Tree Science & Services for forestry consultant services not to exceed $20,000.00. (ACTION) Authorization to purchase services from ESRI for an amount not to exceed $20,000. (ACTION) 2025 Downtown Mall Redevelopment Phase 2: Pember Companies, Inc., Change Order #7. Authorizing the Mayor and City Clerk to enter into a competitively selected service contract with CR-Building Performance Specialists for professional facility assessment serv… Approve Investment Advisory Contract Agreement with PMA Asset Management, LLC (ACTION) Subject: Communication sponsored by Alder Horton, on behalf of the Fire Chief, requesting permission for the Purchasing Manager to sole source the purchase of a 2026 Ford/Hort… Change Order No. 2 to Contract 9289, Unit Well 19 Treatment System Addition, to Joe Daniels Construction Co., Inc., for $70,162.57 (District 5). AUTHORIZING NEW CCS CONTRACT TO MEAGER BEGINNINGS LLC DCDHS - BEHAVIORAL HEALTH DIVISION Subject: Communication sponsored by Alder Land and Mayor Mason, on behalf of Police Chief Ramirez requesting permission to enter into a 60-month contract with Axon Enterprise … Subject: Communication sponsored by Alder Land, on behalf of the Chief Information Officer, requesting permission to enter into a sole source three-year professional services … Subject: Communication sponsored by Alder Land, on behalf of the Chief Information Officer, requesting permission to enter into a sole source one-year rolling professional ser… Subject: Communication sponsored by Alder Land, on behalf of the Parks, Recreation and Cultural Services Director, requesting permission to award one contract for tree pruning… Change Order No. 27 to Contract 8595, Madison Public Market, to Joe Daniels Construction Co., Inc., for $89,429.70. (District 12). Agreement with Everest Industries, Inc., for Log Grinding, for a contract price of $12,000.00 Agreement with DJS Enterprise for Tree Removals at Park St., N. Water St., and Hamilton St., for a contract price of $7,500.00 Resolution authorizing the acceptance of an unsolicited offer to purchase from 3706 Property Investments, LLC for the City-owned tax deed property at 4500-06 West Burleigh Str… Resolution from Common Council Approving Master Payment Amount Purchase Agreement and Joinder Agreement between City of Wausau (Additional Seller) and NS PP Law Services LLC a…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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