What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
3,318 records
Resolution accepting the work of Musson Brothers, Inc. for sanitary sewer connection liners and authorizing and directing settlement of said contract in accordance with contra… Contract 29-25 was awarded to Kruczek Construction Inc. for $2,312,222.22 with a contingency of $70,000 for W-25 Sewer & Water Reconstruction No. 2. Change orders were approve… Request to adopt a resolution authorizing the Mayor and City Clerk to execute the 50% Principal Forgiven Financial Assistance Agreement that contains the terms and conditions … Request to award the 2026 PD Exterior Caulking Project contract to Masonry Restoration, Inc. in the amount of $212,790 with a contingency of 10 percent for a project total not… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $286,422.64 for the Washburn Lighting North project. Change Order No. 7 to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co., Inc., for $271,561.06 (over contingency), and 213 additional days (Distr… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $38,194.51 for 2026 14/61 RRFB project. Consideration and possible action on Fourth Extension to the Option to Purchase Agreement with 360 Real Estate Solutions 5, LLC, for Lot 3 of updated CSM (Lot 3 / Outlot 5). (… Subject: (Direct Referral) Communication sponsored by Mayor Mason, requesting that the Mayor and City Clerk be granted permission to execute a Management Agreement for the Rac… Report of Board of Public Works of 6/10/2026, of bids received for Silver Creek Stream Restoration, Project WS-26-19; recommending awarding to Vinton Construction Company for … Report of Board of Public Works of 6/10/2026 of quotes received for Backhoe Loader, QE-26-4; recommending awarding to Fabick Cat for $167,777.00 Subject: Bid Opening Results for Contract #2026-WW-SS-01, 2026 Sanitary Sewer CCTV Project Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from National Po… Resolution to amend an existing contract with R.A. Smith, Inc. for federal funding wage compliance reporting services related to the construction oversight of the 2026 private… Subject: (Direct Referral) Communication sponsored by Mayor Mason,submitting Amendment Three to Contract 2023005 with Waste Management. Recommendation to the Common Council on… Resolution approving a development agreement with Stizo, LLC for infrastructure improvements related to a development at 1319 St Andrew St. Report of IDC from 6/10/2026 of Olin Winchester, LLC; Request for a 3 Year Land Lease and Option to Purchase (part of Parcel #449-008-010) Subject: Consideration of Change Order No. 2 on Contract W-23-7, 42 Inch Water Main - Phase 3, Mound Avenue to Main Street, Super Excavators, Inc (contractor) Staff Recommenda… Subject: Consideration of Change Order No. 5 on Contract W-25-4, 2025 Lead Service Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Note: Cont… Subject: Request for Final Payment (retainage) on Contract W-25-4, 2025 Lead Service Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Note: Co… Announcement of public input meeting and notice of solicitation for fiscal year 2027 projects, with anticipated available funding of $1.3 million (Community Development Block … Resolution to approve bid of LaLonde Contractors, Inc. for street construction at S. 75th St. from W. Beloit Rd. to W. Arthur Ave., S. 90th St. from W. Greenfield Ave. to W. S… Subject: Consideration of Change Order No. 2 on Contract W-25-9, 2025 Water Main Replacement - Phase 3, Willkomm Excavating & Grading, Inc. (contractor) Staff Recommendation: … Subject: Request for Final Payment (retainage) on Contract W-25-9, 2025 Water Main Replacement - Phase 3, Willkomm Excavating & Gracing, Inc. (contractor) Staff Recommendation… Subject:Consideration of Additional Award of $178,571 from the State of Wisconsin Department of Natural Resources (WI - DNR) for Lead Service Lateral Replacement Outreach and … Resolution authorizing the purchase and installation of a building controls system upgrade for the Police Department for $224,107. Review and possible action on Contract Change Order No. 1 with All-Ways Contractors, Inc., for the Frame Park Formal Gardens Pathway, Irrigation and Drainage Systems Improveme… Resolution approving the NIDC Amendment to Valentine Group, LLC Contract. Resolution approving a three-year agreement with ClearPoint Strategy for strategic performance management software. Subject:Communication sponsored by Mayor Mason, submitting change order #1 to contract #2025298 Lincoln-King Housing Project. Staff Recommendation: That the request for change… Change Order No. 29 to Contract 9361, State Street Garage Mixed-Use Project, to Stevens Construction Corp., for $137,600.58 (District 2) Subject: Consideration of Change Order No. 2 on Contract W-25-9, 2025 Water Main Replacement - Phase 3, Willkomm Excavating & Gracing, Inc. (contractor) Staff Recommendation: … First Amendment to City of Manitowoc TID NO. 24 Development Agreement with Tycore Built LLC Review and Act on Proposed Change Order to 2027 Bus Purchase from Gillig, LLC Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $326,782.55 for the East Avenue S - Jackson St to Mississippi St project. CDA Resolution No. 4717 - Authorizing the signing of a contract for unit 131 Romnes vehicle damaged unit. Unit 131 reconstruction contract to be awarded to D&H Royale LLC. in … CDA Resolution No. 4716 - Authorizing the one-year Agreement to Renew the Property Management Agreement between the CDA and Lutheran Social Services of Wisconsin and Upper Mic… CDA Resolution No. 4720 - Authorizing the execution of a contract with Dave Jones LLC. for testing and inspections to the fire protection system located in the Village on Park… Request to approve change order #1 to Western Specialty Contractors contract 17-26 Unit S-26 Parking Ramp Repairs and Maintenance with an increase of $181,000 for a new contra… Request to award project Z-26 Sewer & Water Main Reconstruction to Kruczek Construction in the amount of $546,000 with a contingency of $20,000 for a total amount not to excee… Request to approve change order #1 to Kruczek Construction contract 3-26 Unit U-26 Sewer and Water Construction with an increase of $13,510.50 for a new contract total of $370…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.