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
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 … Resolution to approve a contract with Field Effect Security Inc. for cybersecurity protection for a total amount of $62,322. Westwood Drive and Corporate Court Road Rehabilitation1. Possible Action to Accept the Preliminary Engineering Report and Special Assessments.2. Possible Action to Award the C… Review and Action Regarding Award of the 2024 Sanitary Sewer Rehabilitation Program to Visu-Sewer, LLC in the Amount of $223,283.25 (att) Review and Action Regarding Award of the Williamsburg Drive Sanitary Siphon Replacement to Advance Construction, Inc. in the Amount of $153,951.30 (att) Discussion and Action Regarding a Mutual Cooperation Agreement With the City of Mequon Not to Exceed $5,000 as per a Formula Based on the Total River Frontage in the Village o… Subcontractor list for Contract 8800, 2025 Safe Streets, to Parisi Construction, LLC, for 44.04% (District 2, District 3, District 5, District 10, District 11, District 13, Di… Subcontractor list for Contract 9318, Olin Waste Transfer Drop-Off, to Parisi Construction, LLC., for 42.53% (District 14). Review and Action Regarding Resolution 2024-05 Approving a Drainage Easement Agreement Between LDG Investments, LLC and The Village of Thiensville (att) Review and Action Regarding Resolution 2024-06 Approving a Drainage Easement Agreement Between 210 Williamsburg, LLC and The Village of Thiensville (att) Resolution Approving an Agreement with MMSD to receive $452,000 in funding through the MMSD Green Solutions Program for the installation of Green Infrastructure on W. National… ADDENDUM #4 TO THE CONTRACT FOR PARADIGM SOFTWARE, LLC SUPPORT SERVICE AND LICENSING Request to approve additional 2024 - 2025 Budget carryover appropriations for items not under contract in the amount of $41,800,000. (2/3 vote of Council required) Request to award the 2025 Lundgaard Park Pavilion Project contract to Milbach Construction Services Company in the amount of $804,440 with a contingency of $46,944 for a proje… Request to approve Unit BB-25 Contract Award with Weinert Roofing for Roof Replacements at Green and Yellow Ramps in the amount of $176,860, with a contingency of $15,000 for … Approve Contract Amendment #1 with Collins Engineers for Bridge Inspections Services (Unit R-24) in the amount of $1,139.77, for a new total contract amount not to exceed $43,… From the Chief Judge, requesting authorization to enter into a contract with the Wisconsin Policy Forum to hire an Administrative Assistant for $30,000 with funding from the J… Report of Board of Public Works of 4/9/2025, of bids received for 2025 Concrete Paving II Program, Project WS-25-11; recommending awarding to Vinton Construction Company in th… Report of Board of Public Works of 2/26/2025, of bids received for 2025 Continuous Diamond Grading, Project WS-25-12; recommending awarding to Interstate Improvement Inc. in t… Report of Board of Public Works of 4/9/2025, of quotes received for Ready Mix Concrete for 2025 Construction Season, Project QM-25-1; recommending awarding to Carew Concrete i… Resolution accepting work of Visu-Sewer, LLC for the sanitary sewer lining, spot lining, & grouting at various locations in the City of West Allis and authorizing and directin… Recommendation from Finance-Personnel Committee to Use State FAP Funding for the Fire Department to Purchase Boat Engines and Associated Work from Dave's Sport and Marine in t… Municipal Water Installation Agreement with Ronald and Corina Eberhardt, 3023 CTH CR, Manitowoc Request to approve the lease agreement between the La Crosse Skyrockers, Inc. and the City of La Crosse. Review and possible action on (recommendation to Common Council) proposed Beverage Service Contract for 2025 Jazz at Cutler Park Events with Boehm & Hocking LLC d/b/a North Pi… Approve bid award to Prestige Landscaping LLC and Garden Center for weed removal, mowing, debris removal, and disposal. Resolution #25-41 Authorizing Third Extension of Lease Agreement with Brown County Ice Management, Inc. <strong>Accept Bid and Award a Contract for the 2025 Sanborn Avenue Waterfront Trail Pavement Replacement Project to Angelo Luppino, Inc. (Public Works) Roll <strong>Consider to Accept Bid and Award the 2025 Crushed Aggregate Contract to Angelo Luppino Inc. (Public Works) Roll To award the Street Improvements (Washington Avenue) Project #25-101 to Haas Sons, Inc. out of Thorp, Wisconsin, for the amount not to exceed $4,792,534.90. To award the Street Improvements (Madison Street) Project #25-102 to Switlick & Sons, Inc. out of Athens, Wisconsin, for the amount not to exceed $3,811,709.50. Ratify the water main replacement unit price contract and 1% city administration fee totaling $1,604,732.52 for the Waukesha Water Utility’s portion of the City of Waukesha Pu… CDA Resolution No. 4657 - Authorizing a sole source contract with Madison Revitalization and Community Development Corporation for up to $1,000,000 to complete construction an… MRCDC Resolution No. 28 - Authorizing a sole source contract with the Community Development Authority for up to $1,000,000 to complete construction and occupancy of Theresa Te… Approve the water main replacement unit price contract and 1% city administration fee totaling $943,141.21 for the Waukesha Water Utility’s portion of the City of Waukesha Pub… Approve purchase of replacement snow blower for DPW from Equipment Replacement Fund in the amount of $203,675.00 CDA Resolution No. 4655 - Authorizing the signing of a contract for Capital Ave. apartments RFB# 1408-0-2025-BG 1647 Capital Ave unit #1- & #4-Unit Modernization. Contract to … Approve 3 - year contract for uniforms with Cintas at a cost of $4,724.72 annually. CDA Resolution No. 4656 - Authorizing the execution of a sole source contract with G.O. Loop, LLC for geothermal test boring and related services at the Park and Badger Area. CDA Resolution No. 4658 - Approving the award and execution of a contract with Tri-North Builders, Inc. for the Village on Park Central Green and Site Work, accepting the Fift…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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