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
Approve the Developer’s Agreement for Phase 1 of the Winterberry Reserve Development at no cost the Utility, contingent upon receiving DNR water supply approval and VH Winterb… Approval of an agricultural lease agreement with Blue Top Farms. Resolution to approve bid of State Contractors Inc. for street reconstruction in W. Orchard St. from S. 60th St. to S. 63rd St. and W. Mineral St. from S. 60th St. to S. 64th … Subject: Request for Final Payment on Contract W-23-10 - Lead Service Replacement, Five Star Energy Services, LLC (contractor) Staff Recommendation: To Approve Fiscal Note: Co… Subject: Consideration of Bid Opening Results on Contract W-25-7 - 2025 Private Lead Service Replacement Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid fr… Review and act on Contract Change Order No. 1 with Sabel Mechanical LLC, for the River’s Crossing Pump Station and Golf Road Pump Station Improvements project. Bids Received: Friday, April 11, 2025, at 11:00 a.m. Greenmeadow Drive and Cascade Drive Utility and Street Improvements The Board of Public Works recommends that the low bid … Bids Received: Friday, April 11, 2025, at 11:00 a.m. Frame Park Formal Gardens Pathway, Irrigation and Drainage System Improvements The Board of Public Works recommends that t… Amending the 2025 Adopted Sustainability Improvements Capital Fund Budget and authorizing the Mayor and City Clerk to amend the contract Sustain Dane, Inc. for Administering t… Review and act on the Contract Amendment No. 3 with Strand Associates for the Biogas Purification and Sludge Drying with Facilities Enhancements project. Resolution to approve bid of Wandel Contractors Inc. for street reconstruction in W. Orchard St. from S. 60th St. to S. 63rd St. and W. Mineral St. from S. 60th St. to S. 64th… Agreement with Munson, Inc. for Tennis Court Resurfacing at Red Arrow Park for a contract price of $24,890.00, AGMT-25-05 Agreement with Lee Recreation for Installation of Two Single Post Swing Assemblies at Lincolnshire and Pulaski Parks for a contract price of $9,079.00, AGMT-25-06 Resolution approving a Small Grant Award to the West Allis Arts Collective up to $2,000. Report of Bids and Resolution awarding contract to Market & Johnson, Inc. in the amount of $1,693,500.00 for the La Crosse Library Interior Renovation project. Report of Bids and Resolution awarding contract to A-1 Excavating LLC in the amount of $847,682.00 for the Green Bay Street - 14th St to East Ave project. Subject: Communication sponsored by Alder Perez , on behalf of the Department of Public Works, submitting bid results for Contract 2025094 - Goold Street Reconstruction Staff … Subject: Communication sponsored by Alder Perez, on behalf of the City Engineer of Public Works, submitting a request to enter into State/Municipal Agreement for State Project… Report of Bids and Resolution awarding contract to BKC Construction LLC in the amount of $269,557.53 for the Ward Ave Water Main Replacement project. Subject: Communication sponsored by Alder Perez , on behalf of the City Engineer of Public Works, submitting a professional service agreement between the City of Racine and So… Change Order No. 19 to Contract 9361, State Street Garage Mixed-Use Project, to Stevens Construction Corp., for $127,451.40. (District 2). Change Order No. 20 to Contract 9361, State Street Garage Mixed-Use Project, to Stevens Construction Corp. for $57,019.09. (District 2). Change Order No. 7 to Contract 9439, Mendota Grassman Greenway Flood Mitigation and Restoration, to Speedway Sand & Gravel, Inc., for $54,864.50. (District 19) Resolution to approve a contract with Talaske for providing audio/visual design and construction oversight for the New Department of Public Works Facility located at 1906 S. 5… Authorizing the Mayor and City Clerk to enter into a 4-year, competitively selected service contract with Sketchworks Architecture, LLC for professional architectural and engi… Authorizing a non-competitive contract with IMEG, Inc. for the production of biddable construction documents and specifications for the Bolz Conservatory at Olbrich Botanical … Subcontractor list for Contract 9359, Country Grove Park Shelter, to Tri-North Builders Inc., for 58.95% (District 7). Authorizing the Mayor and City Clerk to execute a development agreement with Starkweather, LLC to create a 20-year, mixed-use, Tax Incremental District #55 (Voit Farm), to ass… Subject: Communication sponsored by Alder Kaprelian and Alder Weidner, requesting permission to have a review of the Wustum Professional Services contract and payment status. … Subject: Communication sponsored by Alder Horton, on behalf of the Fire Chief, requesting permission to waive formal bidding and award Reliant Fire Apparatus a contract to ref… Review and Recommendation of Award of the 2024 Sanitary Sewer Rehabilitation Program to Visu-Sewer, LLC in the Amount of $223,283.25 (att) Review and Recommendation of Award of the Williamsburg Drive Sanitary Siphon Replacement to Advance Construction, Inc. in the Amount of $153,951.30 (att) Discussion and Possible Action to Award the 2025 Cleaning Contracts to the Lowest Qualified Bidder, Visu-Sewer LLC, in the Amount of $137,014.64. Award of a professional service agreement to Foth Infrastructure to prepare bid documents for Well 7 rehabilitation for an amount not to exceed $37,200.00. Subject: Consideration of Change Order No. 1 - Contract A-23, Chicory Road Area Sewer Improvements - Miron Construction (contractor) Staff Recommendation: To Approve Fiscal No… Award of annual tree planting contract to Dan Larsen Landscaping for an amount not to exceed $29,250.00. Resolution R-24-25 Approving A Quote from Mid-State Equipment for the Purchase of a Used 2023 RDI2L-90 Asphalt Roller in the amount of $17,900.00. Discussion and Possible Action on a Quote from Mid-State Equipment for the Purchase of a Used 2023 RDI2L-90 Asphalt Roller in the amount of $17,900.00 Discussion and Possible Action on a Quote from Mid-State Equipment for the Purchase of a Used 2023 RDI2L-90 Asphalt Roller in the amount of $17,900.00. Resolution approving an offer to purchase the vacant lots located at 1510 West State Street and 1518 West State Street by the DNS Real Estate Investments, LLC for $51,000Amounts 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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