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
Approving the fabrication and installation of a mosaic mural for the Bartillon Shelter at 1904 Bartillon Dr. and authorizing the Planning Division Director to execute an agree… Review and possible action on the Private Road Leaf-Collection Agreement and Release of Claims with Park Place MHC, LLC. Resolution #25-112 Authorizing one-year Lease Agreement with KK Integrated Logistics, Inc. (Equipment Storage Warehouse). Review and consider approval of a State/Municipal Financial Agreement for DOT project along STH 54 / 2nd Ave S between Seneca Road and STH 13 / W Riverview Expressway, ID 6999… Takoma Hills Phase 2 Pavement Rehabilitation Project [Wagner]1. Public Hearing2. Accept the Report of the Engineer and Preliminary Assessments3. Award the contract to the lowe… 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… Resolution approving a $50,000 Economic Development Loan to Grebe’s Bakeries, Inc., located at 5132 W. Lincoln Ave., for the purchase of equipment, to be funded through Commun… Contract 46-24 was awarded to Carl Bowers & Sons Construction Company for $2,301,282.52 with a contingency of $65,000.00 for G-24 Southpoint Commerce Center Sewer and Water, G… Contract 22-25 was awarded to Al Dix Construction, Inc. for $1,008,850 with no contingency for Unit DE-25 Miscellaneous Sidewalk and Concrete Street Excavation Repairs. There … Request to award the Sustainability and Resiliency Master Planning contract to paleBLUEdot, LLC in the amount of $98,966, with an 8.7% contingency of $8,659, for a project tot… Approve Contract Amendment #2 for Thrivent Complete Streets Plan Review and Design Support contract with Alta Planning + Design by an increase of $9,990 for a total contact am… Contract 58-25 was awarded to ASTI Sawing, Inc. for $30,000 with no contingency for Unit C-25 Sidewalk Sawcutting. There were no change orders. Final contract amount is $30,00… Change Order No. 8 to Contract 9502, Warner Park Community and Recreation Center Expansion, to Vogel Bros. Building Com., for $29,697.44 (District 12). Subcontractor list for Contract 9659, Engineering Operations Facility (EOF) Locker Room Renovation, to Iconica, Inc., for 72.69% (District 14) Subject: (Direct Referral) Communication from Alder Frazier and Alder Maack seeking rescission of the Common Council’s October 7, 2025, action on Agenda Item 1003-25, and, if … To award the Plover River Crossing Project to Highway Landscapers, Inc. in the amount of $1,796,643.43. Police In-Squad Video Upgrade Purchase for a Cost of $50,000.00 to be Funded with Capital Improvement Funds Request to approve the Offer to Purchase from Consolidated Construction Co., Inc., its successors or assigns, for Lot 41 in Southpoint Commerce Park Plat No. 4 (4041 East Ende… Report of Board of Public Works of 9/17/2025, of bids received for 2025 Televising Miscellaneous Sewers II, Project WU-25-17; recommending awarding to Aqualis in the amount of… Resolution approving a contract with TAPCO to install two Rectangular Rapid Flashing Beacon systems along W. Greenfield Ave. at the S. 87th St. and S. 96th St. intersections f… Review and possible action on Contract Amendment No. 2 with Passport Labs, Inc., for the processing of parking violations using the Mobile Pay system. Review and possible action on Contract Change Order No. 1 with Cy-Con, Inc., for the South Street Parking Ramp Structural Repair project. Review and possible action on Contract Change Order No. 1 with Edgerton Contractors, Inc., for the 2025 Area 7 Flood Mitigation Channel and Storage Improvements Project. Approve Amendment #1 to the Professional Service Agreement with SmithGroup, Inc. for the remainder of 2025 through 2027. Discussion and possible recommendation to Common Council, the award of project BG-2025-05 New Berlin Public Library Chiller Replacement Project to the most responsive and resp… Resolution authorizing the Commissioner of Public Works to execute Project Agreements titled “State Municipal Agreement for Congestion Mitigation and Air Quality Projects” wit… UT 14-25 Recommend to the Common Council the approval of a Professional Services Contract Revision to Clark Dietz, Inc. for the additional construction engineering and inspect… Consideration and Possible Action on Sale Agreement Terms with Soft Light Photography LLC for the Purchase of Parcel ED-2384 for the Development of a 7,250 Square Foot Photogr… Resolution authorizing City entry into Green Infrastructure Funding Agreement and Conservation Easements with MMSD and MPS for MPS properties, in the 3rd, 5th, 6th, 14th, and … Resolution approving a first amendment to the lease agreement with TowerCo 2013 LLC for a portion of the parcel located at 3929 S. 6th Street, in the 13th Aldermanic District. Consideration and possible action on Commercial Lease Listing Contract with River Valley Realty, LLC for 63 Kraft St. Resolution approving agreements with Community Development Block Grant subrecipients and City departments for 2025 CDBG-funded programs and projects. Resolution approving a parking lot lease agreement by and between the City of West Allis (“Lessor”) and Antigua Properties, LLC. (“Lessee”), for the property located at 62** W… Review of Cleaning Service Agreement - N&J Professional Cleaners, LLC Subject: Consideration of Change Order No. 3 on Contract W-25-3, Water Main Replacement - Phase 2, Reesman's Excavating & Grading (contractor) Staff Recommendation: To Approve… <u>Authorization to Execute</u>: Amendment to the <em>Architectural Design Services Agreement </em>- with FGM Architects not to Exceed $762,183 <u>Approval:</u> Change Order 3 (Final Balancing) and Pay Request 5 (Final) — UPI, LLC for $72,241.86 for the 2024 Watermain Replacement Project Approval of a Service Provider/Professional Services Agreement for Strategic Planning Services with Future iQ, Inc. for an amount of $45,000 <u>Review and Possible Action</u>: <em>Authorization to Execute — Professional</em> Services Agreement for design of the Public Works Garage HVAC Replacement with Clark Dietz,… <u id="isPasted">Approval:</u> Change Order 1 (Final Balancing) and Pay Request 2 (Final) — UPI, LLC for $20,340.78 for the Clovernook Storm Sewer Replacement ProjectAmounts 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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