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 #25-119 Granting a Planning Option to Purchase to Ehlinger Properties, LLC (West Business Park; Part of Parcel WD-L492-B-5). Discussion and decision to renew an agreement with Johns Disposal Service for Refuse, Recycling, and Yard Waste Disposal. (BPW- Bailey, 10/28/25) Hickory Grove Subdivision Area Road Reconstruction [Wagner] 6:30 PM Start2.2.1. Discussion and Possible Action to Accept the Preliminary Engineers Reports and Special Assessme… Purchase and Enter Into Contract for (1) 2025 Can-Am EMS-UTV and Related Equipment for a Cost Not to Exceed $60,000 and to Utilize FAP Carry-Over Funds from 2024-25 to Pay for… Subject: Amendment sponsored by Alder Weidner-Remove $50,000 from Civic Center contract and apply $50,000 to Zoo contract Change Order — Donald Hietpas & Sons, Inc.; Contract Unit No. M0002-9-20-00334; 2025 Sewer & Water Main Reconstruction; DEDUCT $21,667.20 (Change Order No. 1 & FINAL) <span style="color: rgb(0, 0, 0);">Change Order — Northeast Asphalt, Inc.; Contract Unit No. 2024-03; Jefferson Park Improvements; DEDUCT $21,265.23</span><span style="backgro… MRCDC Resolution No. 34 - Authorizing the MRCDC to execute a contract with KPH Construction for Phase 4 rehabilitation of 7 scattered site vacant units including common areas Consideration of Resolution 25-10-2834 Approving an Agreement with Vandewalle & Associates for Comprehensive Planning and Corridor Planning Services (City Administrator). Request to use Winter Maintenance Non-Lapsing Fund, for an amount not to exceed $25,000, for purchase of equipment for Downtown snow removal; recommending to approve Authorizing the Mayor and City Clerk to enter into a 3-year, competitively selected service contract with Topcon Solutions Store for Autodesk software renewals for architectur… Resolution to continue the contract with Cities & Villages Mutual Insurance Company (CVMIC) for furnishing worker’s compensation third party administrative services. AWARD OF CONTRACT TO BUCKLIN TREE SERVICE, LLC FOR BRUSH AND LOG GRINDING SERVICES AT THE DANE COUNTY LANDFILL SITE #2 (RODEFELD) AUTHORIZING NEW CCS CONTRACT TO STRUCTURED FAMILY INTERVENTIONS LLC DCDHS - BEHAVIORAL HEALTH DIVISION AUTHORIZING NEW CCS CONTRACT TO INNERSENSE HEALTH & HEALING LLC DCDHS - BEHAVIORAL HEALTH DIVISION CDA Resolution No. 4690 - Authorizing the execution of a Fifth Amendment to the Contract for Purchase of Services with Graef-USA, Inc. to provide extra engineering design serv… Review and act on the amendment to the agreement with CentralSquare Technologies to include the Law Records Management System (LRMS). Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting authorization to execute an agreement to purchase two paratransit ve… Discussion and possible recommendation to the Common Council to approve entering into a contract with Robinson Brothers Environmental, the lowest responsive and responsible bi… Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting authorization for the Mayor and City Clerk to sign the 2026 contract… <strong>Consideration of a Loan Agreement with BGNG, LLC: Joseph and Victoria Gokee for Down Payment Assistance for the Purchase of 421 Main Street West, Ashland </strong><em>… Discussion and decision to renew an agreement with Johns Disposal Service for Refuse, Recycling, and Yard Waste Disposal. Subject: Communication sponsored by Alder Kelly requesting a carry forward of $15,000 of 2024 budget funds from account 11101 52100 10021 Professional Services-health consolid… Discussion and possible action on amendment to the Purchase and Sale Agreement with Luther Group for the Hwy 60 Business Park Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Transfer Station Municipal Solid Waste (MSW) and Recyc… ACTION / DISCUSSION / INFORMATIONAL ITEMS (9:50 A.M.) A. Action Item: 2026 Administrative Renewal Allocations and Vendor Contracts, Service Delivery Committee Co-Chairs, Amber… Change Order No. 6 to Contract 8735, E. Wilson St. and E. Doty St. Reconstruction Assessment District - 2023, to RG Huston Company Inc, for $141,396.85 (over contingency). (Di… Change Order No. 1 to Contract 9572, N Lake Street Boat Ramp, to Greener Valley Landscaping Inc., for $10,844.00 (over contingency) and an additional 10 days. (District 2, Dis… Authorizing a non-competitive, sole-source purchase between Alternative Support Apparatus, LLC (ASAP) and the City of Madison Fire Department (MFD) for a MedStat off-road ambu… Change order No. 7 to Contract 8717, Mineral Point Road Widen Sidewalk (for East-West Bus Rapid Transit), to Parisi Construction, for $913,038.81to complete ordered improvemen… Subject:Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024209 - Racine Fuel Depot, M & M Service S… Change Order No. 4 to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co Inc, for $131,730.62. (District 12). Award Bid to Cummins and Pieper Power for Installation, Wiring and Purchase of a Standby Generator with a 400 Watt Automatic Transfer Switch Using Budgeted Funds Totaling $103… Change Order No. 2 to Contract 9487, CIPP UV Lining Rehabilitation of Sewers Phase 1 - 2024, to Visu Sewer LLC., for $25,874.75 (District 11, District 13, District 14, Distric… Change order No. 6 to Contract 8717, Mineral Point Road Widen Sidewalk (for East-West Bus Rapid Transit), to Parisi Construction, for $21,560.00. (District 9, District 11, and… Authorizing a one-year extension to a non-competitive service contract with MGT Impact Solutions, LLC for a central services cost allocation plan Change order No. 18 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, balancing quantities for a total net change of $0. (District 3, District 4, Di… Resolution #25-118 Authorizing Purchase of Managed Detection and Response Cybersecurity Services from Arctic Wolf Networks, Inc. in the amount of $25,500. Authorizing the Mayor and City Clerk to enter into an agreement with Dane County to provide $19,300 in assistance to Metro Transit for transit information services, promotion … Resolution to authorize the Director of Public Works to contract with Westrum Leak Detection for water system leak detection services in an amount not to exceed $18,500 each y…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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