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
Consideration to exceed the established budget limit by $9,725.00 for the purchase of approximately 25 residential meters. (Action) Consider renewing the existing sales contract with NAI Pfefferle/TJ Morice for the City of Merrill property located at 3510 E Main Street. Recommendation on Beginning Boundary Agreement Discussion with Town of Springdale. Resolution authorizing the Commissioner of Public Works to execute a $450,000 change order to the Private Property Inflow and Infiltration funding agreement M10005MI12 with th… Change Orders #2, #3, and #4 to Staab Construction contract as part of the AWWTP Phase 2 Belt Filter Press Equipment Upgrade Project totalling $84,851 resulting in a decrease … Request to award sole source purchase of AWWTP Polymer Make-Down Systems to Polydyne Inc for total cost not to exceed $89,500 Recommendation from the Board of Park Commissioners to redirect $30,000 from the Voyageur Park Dumpster Funds to purchase a garbage picking unit. Resolution authorizing City entry into a Green Infrastructure Funding Agreement and Conservation Easement with MMSD and MPS for Metcalfe Playfield at 2321 North 32nd Street an… Resolution to authorize the purchase of one new Toyota 50-8FGCU32 lift truck from Badger ToyotaLift for a total sum of $40,023.53. Resolution to authorize the purchase of one new SkyTrak 10054 telehandler from Ideal Crane Rental, Inc. for a total sum of $166,200. Resolution to authorize the purchase of two (2) Metal Pless MaxxPro PRO1048-18LE snowplow blades from Aring Equipment Co. for a total sum of $76,850. Resolution to authorize the purchase of one Genie GS2632 electric scissor lift from John Fabick Tractor Company, Inc. for a total sum of $21,370.40. Subject: Communication sponsored by Alder Land, on behalf of the City Attorney, presenting a proposed addendum/non-disclosure agreement to the agreement between the City of Ra… Bids Received: Friday, May 30, 2025, at 11:00 a.m. W. Sunset Drive and S. Prairie Avenue Traffic Signal Improvements The Board of Public Works recommends that the Low bid from… Bids Received: Friday, May 30, 2025, at 11:00 a.m. 2025 Pavement Crackfilling The Board of Public Works recommends that the low bid from Thunder Road,LLC, in the amount of $23… Bids Received: Friday, May 30, 2025, at 11:00 a.m. 2025 Fire Station #2 and #3 Generator 3-Way Transfer Switch The Board of Public Works recommends that the low bid for the ba… Bids Received: Friday, May 30, 2025, at 11:00 a.m. Drop-Off Center Used Oil Collection Improvements - Rebid The Board of Public Works recommends that the low bid from Short Po… Authorizing the Mayor and City Clerk to enter into a one (1) year, competitively selected service contract with the option for one (1) additional one (1) year term with Galls,… Subcontractor list for Contract 9642, Rennebohm Park East Tennis Courts, to Parisi Construction, LLC., for 69.81% (District 11) Subcontractor list for Contract 9610, Imagination Center at Reindahl Park, to Corporate Contractors Inc. (CCI), for 76.72% (District 12) Amending Resolution 11-00919 regarding a TIF Loan to GI Clinic, LLC to authorize the execution of a PILOT Agreement. (District 19) Subject: Communication sponsored by Alder Land and Alder Townsend, requesting an update on the Racine Zoological Gardens and Wustum Museum. Recommendation of the Finance and P… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2023040 - 2023 Sanitary Sewer Repairs, Gene… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2023040 - 2023 Sanitary Sewer Repairs, … Subject: Communication sponsored by Alder Maack, on behalf of Derrick Furman, Fast Signs, requesting permission to place one sign over City right-of-way at the Junoesque locat… <strong>Approve Change Order No. 2 to Dreamland Contracting, LLC for the 2025 Kreher Park Campground Upgrades Project-Bathhouse Replacement </strong><em>(Public Works) </em>Ro… Award the North and Ridgeway Tower Coating Contract Bid with Alternate Bids to O&J Coatings Inc. in the amount of $625,000 with 5% contingency of $31,250 for a project total n… Authorizing the City to Execute the First Amendment to Lease Agreements, Future Easements and a Stormwater Agreement with Dane County Pertaining to Yahara Hills Golf Course an… Authorizing the Mayor and City Clerk to execute a Purchase of Services contract with Reed Hilderbrand LLC Landscape Architecture for consultant services for the completion of … A report from the Executive Director, Department of Health and Human Services (DHHS), Executive Director, Department of Parks, and Executive Director, Department of Administra… Review and possible action on the approval of the 2025-2026 school-year contract with All City Management, Inc. for School Crossing Guard Services Recommendation from the Finance/Personnel Committee to Purchase a Bandit Chipper for the Parks Department, with Funding to be Included in the 2025 Borrowing Schedule in the Am… Discussion and decision to approve a contract revision with Vector Solutions to include the addition of Vector Scheduling (AC Krueger) (Konieczka) Approve a Temporary Easement Agreement Amendment with the Cobalt Loomis LLC which will allow the public access to the Turf Skatepark. (Katz) Subject: Change Order No. 1 on Contract W-23-7, 42" Water Main Phase 3 Project, Super Excavators, Inc. (contractor) Staff Recommendation: To Approve Fiscal Note: Contract Chan… Subject: Consideration of Bid Opening Results on Contract W-25-8, 2025 42" Transmission Water Main - Phase 4 Staff Recommendation: To Approve Fiscal Note: Lowest responsive bi… Bluemound Road Water and Sewer - Takoma Extension [Wagner]1. Adopt Resolution 25-05-08 Notice of Intent to Reimburse Expenditures and Resolution 25-05-09 Preliminary Resolutio… Award a contract to reconstruct Pleasant View Drive to Wolf Paving Co., Inc. in the amount of $677,237 (Action) <span style="color: rgb(0, 0, 0);">Recommend to Award - <span style="background-color: rgb(255, 255, 255);">Sommers Construction Co., Inc.; Contract Unit No. 2025-02; Street C… Review and Action Regarding Award of the Pigeon Creek Restoration Project to HGS, LLC in the Amount of $427,058.50 (att)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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