What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
3,977 records
To approve the purchase of a sculpture for JBS Park from COZO Industries LLC for $90,000. Change Order No. 6 to Contract 9517, Pheasant branch Greenway Enhancement, to R.G. Huston Co., Inc., for $79,711.76. (District 9) To approve the purchase of three (3) expedition-powered stair chairs for a total cost of $54,451.95 from Stryker Sales. General Ordinance No. 12-26<br>Ordinance amending section 42-3, Green Bay Municipal Code relating to the responsible bidder approval threshold change from $25,000 to $50,000 a… Change Order No. 1 to Contract 7431, Cannonball Path Phase 6, Speedway Sand & Gravel, Inc., for $32,343.35. (District 14) Change Order No. 1 to Contract 8785, Meyer Avenue Assessment District - 2025, S&L Underground, Inc., for $16,639.55. (District 11) Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting authorization for the Mayor and City Clerk to sign the 2027 contract… To approve the transfer of ownership of K-9 Officer Pete to Elite Canine Training and Outfitter, Jeremy VanBeek, for $8,500 in training services to be provided by December 31,… Subcontractor list for Contract 9813, Overture Center Garage Electrical Update, to Joe Daniels Construction Co, Inc, for 73.34% (District 4) Change Order No. 4 to Contract 9694, Warner Park Pickleball Courts and Worthington Park Futsal Court, to Parisi Construction, LLC, for $0 and a time extension to a completion … To approve the Amended and Restated Development Agreement 25-08 with GenCap Green Bay Fire Station Apartments, LLC for the development of 420 S. Broadway, 402 S. Broadway, 421… Drinking Water Treatment Facility PFAS Treatment: Ellis Stone Construction Company, Inc., Change Order #8. <span style="font-family: Calibri; font-size: 16px;">Resolution #26-94 Authorizing agreement regarding the development of Business Park Property with Ehlinger Properties, LLC … <u>Review & Possible Action:</u> <em>Agreement — </em>Purchase of 500 West Riverview Drive in an amount not exceeding $200,000 CDA Resolution No. 4737 - Authorizing the CDA to execute a contract for a Fair Market Rent Study with Econometrica not to exceed $163,511.04. <u>Review & Possible Action</u><u>:</u> <em>Agreement — </em>Authorization to execute an agreement with Fahrner Asphalt Sealers, LLC for the 2026 Crack Sealing Program in the … Discussion/Action regarding Change Order #1 from Asphalt Contractors for the 2026 Street Program; an increase of $88,370 for the addition of alley and storm work with epoxy <u>Review & Possible Action</u><u>:</u> <em>Authorization to Execute</em> - Agreement Industrial Waste & Disposal Services Agreement with Waste Management for disposal of cont… <u>Review & Possible Action:</u> <em>Authorization to Execute — </em>Amendment to the FGMA Architect Agreement to Include the Solar Panel Design for the Glendale Police Statio… <u>Review & Possible Action</u>: <em>Change Order No. 3 — </em>Glendale Salt Shed Soil Hauling in the amount not to Exceed $14,063 Stormwater Management Facility Maintenance Agreement with Manitowoc Storage Solutions, LLC Discussion and possible action on sludge hauling contract with Badger State Waste, LLC. To approve a cost share and Maintenance Agreement from Portage County Highway Commission regarding CTH HH. Discuss, with Possible Action, Contract Renewal with Associated Appraisal Consultants, Inc. for Appraisal Services for 2027 - 2031 and Interim Market Update Revaluation for 20… Resolution approving Purchase and Development Agreement with the Northside Neighborhood Center, Inc. for property at 1552 Kane St. Authorizing the Mayor and City Clerk to enter into a contract amendment with Trapeze Software Group, Inc. to the System Supply & Maintenance Agreement entered into on February… AUTHORIZING NEW COMPREHENSIVE COMMUNITY SERVICES (CCS) CONTRACT WITH CARVING PATHS, LLC DCDHS - BEHAVIORAL HEALTH DIVISION Subject: Consideration of Resolution 26-16 submitting bid results for the demolition of 1644 Packard Avenue and authorizing the contract be awarded to Vassh Excavating and Gra… Resolution approving an award of contract to Roman Electric Company, Inc. (West Allis) for the fire alarm replacement at College Court in the amount of $1,677,564.00 (Official… Resolution approving an award of contract to Roman Electric Company, Inc. (West Allis) for the fire alarm replacement at Mitchell Court in the amount of $896,929.00 (Official … Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026413 - Lateral Lining 2026 - Greater North Bay - Phase I. Recommendation of the Public… Resolution to create a Professional Service Contract with MSA to provide construction inspection of water and sewer installation on Project No. 2026-15 (sanitary relays and st… From the Chief Deputy, Office of the Sheriff, requesting to increase the expenditure authority for the Allied Universal Services (AUS), (previously G4S Secure Solutions USA, I… Consideration with possible action on request by the Department of Public Works to award contract GBMFD 1-26 STATION 7 HVAC REPLACEMENT to August Winter & Sons, Inc. in the am… Consideration with possible action on request by the Department of Public Works to enter into a Professional Services Agreement (PSA) with Ayres Associates in the amount of $3… Consideration with possible action on 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.… Consideration with possible action on 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. Consideration with possible action on the purchase of a sculpture for JBS Park from COZO Industries LLC for $90,000. Budget Transfer up to $45,000 from Roof Account to Heavy Trucks for Purchase of a Tandem Truck Agreement with Bob Braun Excavating, LLC for reconstructing the asphalt roadway within the access easement to the River Heights Lift Station for a contract price of $21,300.77…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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