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.
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.
3,978 records
Accepting ownership of the Wisconsin Landscape mosaic mural by mural artist Arnold Zweerts (1918 Bussum, Netherlands-2009 Hood River, Oregon) which will be installed in the Ma… 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… Authorizing the City of Madison’s Economic Development Division to award up to $500,000 of Building Improvement Grants to Madison Public Market merchants, using funding availa… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2022033, West Lawn Avenue Reconstructio… Authorizing the Mayor and City Clerk, on behalf of the Greater Madison MPO, to enter into a contract with Iteris, Inc. for consultant services to develop a Transportation Syst… Authorizing the Mayor and the City Clerk to enter into a 2-year competitively selected service contract with MSA Professional Services for engineering services for the Starkwe… Resolution authorizing the Commissioner of Public Works to execute a Reimbursement Agreement for Preliminary Engineering Services with the Union Pacific Railroad Company for t… Substitute resolution approving an Operating Agreement with Badgerland Striders Running Club for staging of the 2025 Milwaukee Lakefront Marathon, half marathon, 5K run and 5K… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2022033, West Lawn Avenue Reconstruction, A… Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, repealing Resolution 0067-23 and requesting permission to replace the manufactu… Discussion/Recommendation regarding approval of Contract Change No. 1 to Wolf Paving for the 2025 Street Program for an increase of $22,130.00 (Kapur) Authorizing the Mayor and the City Clerk to execute an agreement with the Madison LakeWay Partners, Inc. as the non-profit charitable partner to support the redevelopment of t… Request to award Unit DD-25 Mackville Quarry Grading & Capping contract to MCC, Inc., in the amount of $131,126.25 with a 15% contingency of $19,668.94 for a contract total no… Request to award sole source Engineering Bidding and Construction Services Contract to McMahon as part of Water Tower Booster Pump Improvements in the amount of $28,000 with a… Approve Contract Amendment #2 to McMahon for Phase I Solids Dewatering Equipment Upgrades for a deduct to design and construction management services in the amount of $5,461 d… Resolution accepting work of LaLonde Contractors, Inc. for traffic calming & pavement marking in the City of West Allis and authorizing and directing settlement of said contra… Award three-party contract for Lawe Street Bridge over navigation canal to JT Engineering, Inc., in amount not to exceed $439,655.84. Award Unit F-25 Sanitary & Storm Sewer Cleaning and Televising to Green Bay Pipe & TV, LLC in an amount not to exceed $307,500. Award Unit Q-25 Pavement Marking Maintenance Contract (Paint) to Crowley Construction Corporation in an amount not to exceed $42,386.00. Request to approve extension of the purchase date to ???? under the Amendment to Development Agreement (Phase II) with Merge LLC for a mixed-use development located on the sou… Action Item: Review and approve payment from the Library Endowment Fund for an Invoice from JAS Construction related to the previously approved contract for construction work … Contract 126-24 was awarded to Rhode Bros for $563,500 with a contingency of $42,263 for the ORC Generator install. Change orders were approved totaling $39,135. Final contrac… Amended Resolution approving agreements with Town of Medary concerning fire protection and building and inspection services. (Note: The Committee and/or Council may convene in… Resolution approving development agreements for Phases 1, 2, & 3 with The Chalmers, LLC, a multi-family housing development located at 215 Pine Street and 401 3rd Street North… Recommendation from the Finance & Personnel Committee to approve the Non-Renewal of Emergency Medical Services (EMS) Contract with Town of Lawrence. Recommendation from the Finance & Personnel Committee to approve the Non-Renewal of Emergency Medical Services Contract (EMS) with Town of Ledgeview dated January 1, 2012 and … Approve Professional Services Contract with Foth Infrastructure & Environment, LLC. In the amount of $50,000 Subject: Consideration of Change Order No. 1 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. 1 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-25-2, 2025 Water Main Replacement - Phase 1, Earth X, LLC (contractor) Staff Recommendation: To Approve Fiscal Note:… Review and possible action on a contract for trades inspection services with North Shore Inspections, LLC. Bids Received: Friday, June 13, 2025, at 11:00 a.m. Horeb Springs Retaining Wall Improvements The Board of Public Works recommends only the base bid be awarded to the low bidd… Bids Received: Friday, June 13, 2025, at 11:00 a.m. Library HVAC Improvements The Board of Public Works recommends only the base bid be awarded to the low bidder, Lee Mechanic… Report of Bids and Resolution awarding contract to Henricksen & Company, Inc. in the amount of $255,431.63 for the La Crosse Public Library Furniture Contract 03 - Systems Fur… Report of Bids and Resolution awarding contract to Henricksen & Company, Inc. in the amount of $93,845.71 for the La Crosse Public Library Furniture Contract 05 - Bookstacks p… Report of Bids and Resolution awarding contract to Library Furniture International LLC in the amount of $75,539.00 for the La Crosse Public Library Furniture Contract 04 - Cus… Report of Board of Public Works of 6/4/2025, of bids received for 2025 Seal Coating Program - Project WB-25-6; recommending awarding to Fahrner Asphalt Sealers, LLC in the amo… Subject: Communication sponsored by Mayor Mason, requesting permission to enter into contract #2025302 with the Racine Art Museum Association, Inc. for the operation of the Ch… Hickory Grove Subdivision Area Road Reconstruction and Sanitary Sewer Extension [Wagner] 1. Discussion and Possible Action to Accept the Preliminary Engineers Reports and Spec…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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