What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
3,978 records
Request to approve Change Order No. 3 as an amendment to contract 21-24 for H-23 Lightning Drive Extension in the amount of $115,622.36 with no change to the contingency of $2… Resolution approving a development agreement with Haven on Main, LLC, an affordable housing development located on the corner of Main Street and 10th Street North. (Note: The … Request to approve the following 2024 Budget amendments: Emergency Shelter Grant Miscellaneous State Aids +$19,500 Other Grant Payments +$19,500 to record additional funds rec… Change Order #11 to Staab Construction contract as part of the AWWTP Phase I Belt Filter Press Equipment Upgrades Project totaling $36,938 resulting in a decrease in contingen… Contract 69-24 was awarded to Insituform Technologies for $383,640.70 with a contingency of $1,334.73 for Sewer Cleaning & Televising. Payments issued to date total $299,870.1… Change Order #1 to Staab Construction contract as part of the AWWTP Phase 2 Belt Filter Press Equipment Upgrades Project totaling $29,457 resulting in a decrease in contingenc… Approve Contract Amendment #1 for Thrivent Complete Streets Plan Review contract with Alta Planning + Design by an increase of $20,220 for a total contact amount not to exceed… Approval of a change order to raSmith for High Point Pass design services for $36,000 (Action) Agreement with Lakeland Landscape, Inc. for tree planting on Michigan Ave.; Fleetwood Dr.; and S. 9th St. for a contract price of $29,150.00, AGMT-25-03 Agreement with Lakeland Landscape, Inc. for Planting of Trees in City Parks for a contract price of $13,300.00, AGMT-25-07 Agreement with Lee Recreation for Installation of Two Single Post Swing Assemblies, one at Lincolnshire Park and one at Pulaski Park for a contract price of $9,079.00, AGMT-25… Request the Approval of Side Letter Agreement with Teamsters Local Union #662. MPS Commissioner Totoraitis informed the Board of school closures: one school (Brown) closed in late April and another is slated to be closed on 5/12. Sometimes individual roo… Approve a contract for the project #2327 Lighting Conversion with MP Systems in the amount of $ 521,093.15. (Katz) Appreciation to the Mequon Thiensville Community Foundation for the Award of a $5,000 Grant to Assist in Funding the Historic Marking Plaque Program A report from the Director, Department of Health and Human Services, requesting passive review of an amendment to a professional services contract that exceeds $100,000, but i… The City of Neenah and City of Menasha authorize the purchase of a used light duty pick-up truck for a cost not to exceed $17,000.00 with funding to be from FAP money. Subject: Communication sponsored by Mayor Mason and Alder Kelly, requesting to address and action to be taken in response to the Circuit Court’s Order in the consolidated Raci… CDA Resolution No. 4660 - Authorizing the execution of an amended and restated Property Management Agreement between the CDA and Founders 3 Real Estate Services, LLC for servi… Report of Bids and Resolution awarding contract to A-1 Excavating LLC in the amount of $699,261.00 for the Saint Andrew Street project. Bids Received: Friday, May 2, 2025, at 11:00 a.m. Alley 92 Reconstruction The Board of Public Works recommends that the low bid from Wandel Contractors, Inc., in the amount of… Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Department, requesting permission to enter into a recurring Memorandum of Agreement with the W… Resolution to approve bid of Wandel Contractors for street reconstruction in S. 90th St. from W. Durham Ave. to W. Dakota St. and W. Stuth Ave. from S. Orleans Ave. to S. Osag… Subject: Communication sponsored by Alder Horton, on behalf of the Community Safety Director, requesting permission to award RFP# 6-2025 Community Violence Prevention Provider… Subject: Communication sponsored by Alder Maack, on behalf of the Director of Parks, Recreation and Cultural Services, submitting bid results for Contract 2025108-Wustum Museu… Subject: Communication sponsored by Alder Land, on behalf of the Parks, Recreation & Cultural Services Department, submitting bid results of Official Notice #10-2025 Diesel Ca… Subject: Communication sponsored by Alder Land, on behalf of the Finance Director, requesting a carry forward of $16,500 of 2024 budget funds from the Assessor budget to 2025 … Agreement with Lakeland Landscape for Purchase and Installation of 23 Trees for Reed Avenue Reconstruction Project for a contract price of $12,650.00, AGMT-25-04 Subject: Communication sponsored by Alder Land, on behalf of the Parks, Recreation and Cultural Services Department, requesting permission to submit bid results of Official No… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Contract 2025146 - Racine Multi-Site Exterior Restorat… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Contract 2025145 - Racine Multi-Site Roof Project. Rec… Subject: Communication sponsored by Alder Land, on behalf of the Parks, Recreation and Cultural Services Department, requesting permission to submit bid results of Official No… Professional Service Agreement with the Benedict Center, Inc. (Referred to the Committee on Judiciary, Law Enforcement, and General Services for INFORMATIONAL PURPOSES ONLY pe… Waukesha County Business Item- Review and Act on Proposed FlexRide Contract with MobilSE, Inc. Waukesha County Business Item-Review and Act on Proposed Amendment 2 to Purchase Service Agreement with Wisconsin Transit Lines, LLC. for Operation of Routes 901, 904, 905 Recommendation from Parks and Recreation Committee - Approve/Deny: Accept and Award Friede & Associates, LLC's Bid for the Legends Park Splash Pad Located in the Northwest Rec… <u>Approval</u>: Change Order 1 and Payment 1 and FINAL to M&M Tree Care LLC for work completed as part of the 2025 Silver Spring Tree Removal Project Subcontractor list for Contract 9610, Imagination Center at Reindahl Park, to Corporate Contractors Inc (CCI), for 60.22% (District 12). Resolution directing the Commissioner of Public Works to execute a document titled “1st Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin … UT 10-25 Recommend to the Common Council to award the construction contract for 2025 Private Property I/I Dye Water Testing Project to the lowest responsive bidder, Visu-Sewer…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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