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
Agreement with R & R Customs for Ash Tree Removal at 1401 N. 23rd St., for a contract price of $6,525.00, AGMT-25-08 Change order No. 17 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… Change Order No. 2 to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co Inc, for an additional 61 days for a completion date of 10/31/2025. (Distr… UT 13-25 Recommend to the Common Council to award the construction contract for the Moorland Road Watermain Crossings - Lining Project to the lowest responsive bidder, Mid Cit… Subject: Communication sponsored by Alder Maack on behalf of the City Engineer submitting Amendment 1 to Contract 2024441, Three-Party Consulting Engineering Services Contract… Recommend to the Common Council the award of a contract to the GRAEF Engineering Firm in the amount of $30,000 for facility assessment work at the New Berlin Safety Building a… Discussion and possible action to recommend to Common Council approval of the Professional Services Contract in the amount of $9,500 with raSmith, Inc. for the development of … Resolution accepting work of Cudahy Roofing & Supply, Inc. for WAPD Roof Replacement in the City of West Allis and authorizing and directing settlement of said contract in acc… Recommend to Award - Contract Unit No. 2025-03; Jefferson Park Boat Launch; to Northeast Asphalt, Inc.; $1,315,650.00 Change Order - Menasha Utilities; Contract Unit No. M0002-06-24-00128; $8,195.00 (Change Order No. 1) 2025-07 An Ordinance Amending Sections 308-1, 308-5, 308-13 and 308-22 Chapter 308 Section 5 <em>Management of Lead-acid Batteries, Major Appliances, Waste Oil and Yard Waste … Change Orders #5, #6, and #7 to Staab Construction contract as part of the AWWTP Phase 2 Belt Filter Press Equipment Upgrades Project totaling $74,137 resulting in a decrease … Change Orders #2 and #3 to Sabel Mechanical as part of the AWWTP Mix Liquor Channel Blower Replacement Project totaling $18,581.61 resulting in a decrease in contingency from … Change Orders #3, #4, and #5 to August Winter and Sons, Inc. contract as part of the AWWTP Grit System & Raw Sludge Pump Replacement Project totaling $16,050 resulting in a de… Review and possible action on (recommendation to Common Council) proposed contract with Damon Farber Landscape Architects, Inc. for development of a City-wide Bicycle-Pedestri… Request to award construction services to RJM Construction in the amount of $828,500 with a 10% contingency of $82,850 for a project total not to exceed $911,350. Contract 16-25 was awarded to Norcon Construction $203,946.00 with a contingency of $20,394.60 for the Lawe Street Bridge over Fox River Repairs. Change orders were approved t… Contract 78-25 was awarded to Norcon Corporation for $144,842.94 with a contingency of $5,157.06 for Bridge Deck Sealing. No payments issued to date. Request final payment of … Action Item: Review and approve payment from the Library Endowment Fund for the Project Invoice from JAS Construction related to the previously approved contract for construct… Resolution directing the Commissioner of Public Works to execute State/Municipal Agreements for a State-Let Highway Project with the Wisconsin Department of Transportation for… Resolution directing the Commissioner of Public Works to execute State/Municipal Agreements for a State-Let Highway Project with the Wisconsin Department of Transportation for… Resolution directing the Commissioner of Public Works to execute a document titled “3rd Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin … Resolution directing the Commissioner of Public Works to execute a document titled “5th Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin … Discussion/Recommendation regarding the 2025 Veterans' Park Playground bid award to Kompan California in the amount of $495,159 Resolution approving an award of contract to ECS Midwest LLC (Windsor, CT) (Assigneeby TRC Environmental Corp.) for building facade inpsections and repairs at various sites in… Discussion/Recommendation regarding the 2025 Basketball and Tennis Courts Resurfacing bid award to Cicchini Asphalt in the amount of $203,528.00 Substitute resolution directing the Commissioner of Public Works to execute Cost Sharing Agreement with the Village of Whitefish Bay for the planned improvement of the West Ha… Resolution relating to the claim of Kingdom Contracting LLC. Resolution #25-78 Authorizing Professional Services Agreement Change Order with Stantec Consulting Services Inc. (2535 Lawrence Drive). <u><u id="isPasted">Review and Possible Action:</u><em> </em></u><em>Authorization to Execute</em><em>: </em> <em>Professional Services Agreement</em> - 2026 Watermain Replace… To award the Pavement Maintenance Project #25-104 to Fahrner Asphalt Sealers of Wisconsin in an amount not to exceed $195,988.75. <u id="isPasted">Review and Possible Action:</u><em> Authorization to Execute Agreement - Globe Contractors, Inc for the 2025 Catch Basin Cleaning and Inspections Services Pro… <span style="color: rgb(0, 0, 0);" id="isPasted">Approval of the </span><span style="color: rgb(0, 0, 0);">Hwy 50 appraisal services contract with Southern Wisconsin Appraisal… Subject: Subject: Consideration of Change Order No. 1 on Contract W-23-6, Filter Bed Rehab Project, Lee Mechanical (contractor) for Design Element Change Staff Recommendation:… <u>Review and Possible Action:</u><em> Authorization to Execute:</em> Professional Services Agreement - Traffic Analysis & Design, Inc, not to exceed $3,454.96 for a Speed Lim… Approval of contract renewal with Forward Appraisal LLC for property assessment services. Approval of contract with Forward Appraisal LLC for conducting a citywide revaluation. Subject: Consideration of Change Order No. 2 on Contract W-25-4, 2025 Lead Service Replacement Project, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal No… Subject: Consideration of Change Order No. 2 on Contract W-25-3, 2025 Water Main Replacement - Phase 2, Reesman's Excavating & Grading (contractor) Staff Recommendation: To Ap… Subject: Consideration of Change Order No. 1 on Contract W-23-6, Filter Bed Rehab Project, Lee Mechanical (contractor) Staff Recommendation: To Approve Fiscal Note: Contract c…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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