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
Motion to approve an agreement with First Due Holdings, Inc. for record retention, scheduling, asset management and incident notification software. Motion to approve a Deferred Improvement Agreement with Kwik Trip Inc related to improvements to 4015 Terminal Drive. Subject: Communication sponsored by Mayor Mason, on behalf of the Director and Deputy Director of the Community Development Authority (CDA) seeking to utilize funds in Tax Inc… Subject: Communication sponsored by Alder Maack, on behalf of the Parks, Recreation and Cultural Services Department, submitting bid results for Contract 2025745 - Bryant Cent… Change order No. 1 to Contract 8807, Resurfacing 2025 - Asphalt Base Patching and Base Patch Grinding for $95,085.00 (over contingency). (District 20) Subject: Communication sponsored by Mayor Mason, on behalf of the Director and Deputy Director of the Community Development Authority (CDA) seeking to utilize funds from the I… Change order No. 1 to Contract 9561, S. Paterson Street Sanitary Sewer Replacement Assessment District - 2024, for $44,428.64. (District 6) <u>Review and Possible Action:</u> <em>Settlement & Release Agreement</em> - Between the City of Glendale and Hilary Goryl in the amount of $25,000 PETITION: REZONE 12237 APPLICANT: EVERSON PROPERTIES, LLC LOCATION: NORTH OF 3440 COUNTY HIGHWAY N, SECTION 28, TOWN OF COTTAGE GROVE CHANGE FROM: FP-35 Farmland Preservation … Subject: Consideration of Resolution 25-24 authorizing and directing the Executive Director to undertake all actions necessary to effect the purchase of 90 Reichert Court from… Review and possible action on Contract Change Order No. 1 with Short Pour Delivery Services, LLC., for the Drop-Off Center Used Oil Collection Improvements Project. Review and possible action on Contract Change Order No. 1 with Garland/DBS, Inc., for the Schuetze Building Roof Rehabilitation Project. Resolution authorizing the sale of the Redevelopment Authority of the City of Milwaukee to enter into a purchase and sale agreement with SOHI Corner, Inc., for the parking lot… Resolution approving an amendment to a Corcoran Street Extension and Harbor Drive Public Improvements Development Agreement among Milwaukee Apartment Ventures, LLC, the City o… Resolution approving an amendment to a Riverwalk Development Agreement among Run PKG, Inc., the City of Milwaukee and the Redevelopment Authority of the City of Milwaukee to r… Resolution authorizing an amendment to a contract with AECOM Technical Services, Inc. Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2025181 - Racine Uptown Green Infrastru… Awarding up to $13,963,000 from the Affordable Housing Fund to support four affordable housing development projects, selected through a City Request for Proposals process that… Authorizing an amendment to RES-25-00481(Legistar #89378) to increase the amount of the Affordable Housing Fund (AHF) loan for the CDA Monona Shores Rehabilitation project, fr… Authorizing the Community Development Division to enter into an agreement with the Traffic Engineering Division, and to use up to $125,000 in federal Community Development Blo… Resolution to authorize the purchase of one 2026 Ford F-450 4WD chassis and dump body with snowplow package for a total sum of $113,442.50. Resolution to authorize the purchase of one 2026 Ford Transit T-150 cargo van from Ewald Automotive Group for a sum of $53,198.50. Approve the purchase requisition for street crack sealing to Fahrner Asphalt Sealers in the amount of $19,379.00. CONTRACT CHANGE ORDER #01- DOOR CREEK WILDLIFE AREA PRAIRIE RESTORATION- 3084 LONGVIEW DR., STOUGHTON, WI- CONTRACTOR: NATIVE RESOURCE PRESERVATION, LLC. Authorizing the terms of a land use restriction agreement regarding the development of the West Gilman Street Apartments located at 425 N Frances Street and 450 W Gilman Stree… Approve the consultant services agreement renewal with Ruekert & Mielke Discussion/Possible Action to approve the lighting agreement with WE Energies for Chapman Farm Phase III Authorizing a non-competitive contract with Carroll Seating Company for the purchase of gym equipment and installation services of $133,994.20 for the existing gymnasium at th… Discussion and possible recommendation to the Common Council approval to enter into a contract with VEIT & Company, Inc., the lowest responsive, responsible bidder for the mas… Authorizing the Mayor and City Clerk to enter into a Purchase of Services contract agreement with Sasaki Associates, Inc., to prepare construction documents and provide constr… Authorizing the City to execute an agreement with Madison Nordic Ski Club, Inc. to use the City’s and its own snow equipment to groom the City’s cross-country skiing trails, t… Washington Street Siphon Replacement Project: A-1 Excavating LLC, Change Order #2. 2025 Street Construction Project "B" - Fulton Street/1st Street/2nd Street: Switlick & Sons, Inc., Change Order #3. Resolution #25-125 Authorizing Agreement Regarding the Sale and Purchase of Business Park Property with Soft Light Photography LLC (Parcel ED-2384). Pursuant WI Statute 19.85(1)(e): Deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business,… Discussion and decision to approve a vending machine agreement for City Hall with Bender Vending, LLC. (11/12/25 F&HR S. Saryan) Discussion and decision to approve a Facility Use Agreement with The Ridge Community Church to provide a polling location for Wards 13-16 for 2026-2027 elections. (11/12/25 F&… Award of project 25-202 to Advance Construction, Inc. of Green Bay, Wisconsin in the amount of $2,291,803.95. Change order to Wolf Paving Co in the amount of $139,752.68, exceeding the approved contingency by $120,517.59. (ACTION) Subject: Communications from Alder Horton, on behalf of the fire department, requesting permission to waive formal bidding for firefighting protective equipment (PPE) and awar…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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