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
Contract 36-24 was awarded to Rohde Brothers for $807,000.00 with a contingency of $80,000.00 for Water Dehumidification. Change orders were approved totaling $(22,693.00). Fi… Contract 59-24 was awarded to AMA Heating & AC for $467,042 with a contingency of $37,364 for Fire Station 1 & 6 HVAC improvements. Change orders were approved totaling $12,41… Contract 131-23 was awarded to Gulf Coast Green Energy for $373,734 with a contingency of $32,266 for ORC Generators. Final contract amount is $373,734. Payment issued to date… Request to award Unit L-24 Site Improvements at 3001 E Glendale Ave to MCC, Inc. in the amount of $153,858.96 with at 5.2% contingency of $8,000 for a project total not to exc… Approve consulting services contract award for design and construction engineering of traffic signals at Richmond Street and Ridgeview Drive to raSmith, in an amount not to ex… Approve contract with Star Protection and Patrol for Parking Ramp Security Services in an Amount Not to Exceed $62,400. Request to approve sole source contract with Truity Partners, LLC in an amount not to exceed $40,000 Subject: Communication from Kevin Greco, from BRC Global, Inc., requesting use of Dr. John Bryant Community Center parking lot and Roosevelt Park, green space, to host a new e… 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 … Approve a contract for the project 2418 Sanitary Sewer Cleaning with Visu-Sewer in the amount of $ 255,895.00. (BPW, Ald. Bailey, 3/25/25) Resolution authorizing the Commissioner of Public Works to execute a project agreement titled “Cost Sharing Memo of Understanding Between the City of Milwaukee and the City of… Approve a contract for the project 2411 W. Van Beck Avenue Storm Sewer Extension with The Wanasek Corp in the amount of $ 43,554.00. (BPW, Ald. Bailey, 3/25/25) Award of a contract to the Southeastern Wisconsin Watersheds Trust (SWWT) in the amount of $20,250.00 for education and outreach services. Award of downtown landscape maintenance contract to Plaski and Sons in the not-to-exceed amount of $19,400 per year for 2025 and 2026. Resolution #25-37 Approving Termination and Mutual Release of Development Agreement with F.B.S. Investment Group L.L.C. and Authorizing Option to Purchase with Right of First … SUBSTITUTE - Providing Urban Community Arts Network, Ltd. (UCAN) a $15,000 $30,000 grant for a “MadLit” program on the 100 Block of State Street using Small Business Equity an… Subject: Communication sponsored by Alder Horton, on behalf of the MIS Chief Information Officer, requesting permission to enter into a sole source three-year contract, 202516… Bids Received: Friday, March 28, 2025, at 11:00 a.m. Clean Water Plant Phase 3 Improvements The Board of Public Works recommends that the low bid from J.F.Ahern Co. in the amo… Bids Received: Friday, March 28, 2025, at 11:00 a.m. Gascoigne Drive and Peters Drive Utility and Street Improvements The Board of Public Works recommends that the low bid fro… Bids Received: Friday March 28, 2025, at 11:00 a.m. 2025 Asphalt Street Utility Repairs - City Wide The Board of Public Works recommends that the low bid from All-Ways Contrac… Change Order No. 5 to Contract 8735, E. Wilson St. and E. Doty St. Reconstruction Assessment District - 2023, to RG Huston Company Inc, for $92,444.10. (District 4) Bids Received: Friday, March 28, 2025, at 11:00 a.m. Cemetery Admin Building HVAC Replacement The Board of Public Works recommends that the only bid from Hennes Services in th… Bids Received: Friday, March 28, 2025, at 11:00 a.m. Prairie Home Cemetery Autumn Garden Fountain Improvements The Board of Public Works recommends that the low bid from 4D Ex… Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Department, requesting permission to enter into a reoccurring agreement and accept $31,300 fro… Change Order No. 30 to Contract 9086, Metro Transit Hanson Rd. Bus Facility Remodel, to Riley Construction Company, Inc., for $0 and a completion date of 6/13/25 (77 days) (Di… Consideration and Possible Action to Approve a One-Year Extension to the Lease Agreement with Brown County Ice Management to operate the De Pere Ice Arena * Subject: Communication sponsored by Alder Maack, on behalf of the Director of Parks, Recreation and Cultural Services, submitting bid results for Contract 2025051-Graceland Ce… Conditional Use Permit - 411 Travis Lane, Olender Truckworx LLC – A request to operate a business purchasing, repairing, and re-selling heavy trucks and trailers at 411 Travis… Approve a contract for the project 2418 Sanitary Sewer Cleaning with Visu-Sewer in the amount of $ 255,895.00. Approve a contract for the project 2411 W. Van Beck Avenue Storm Sewer Extension with The Wanasek Corp in the amount of $ 43,554.00. <strong>Approve to Accept Bid from Jake's Excavating & Landscaping, LLC and Award a Contract for the 2025 Chapple Ave Reconstruction Project</strong> <em>(Public Works)</em> R… <strong>Consider to Accept a Bid Proposal from Ritola, Inc and Award a Contract for the 2025/2026 Private Lead Service Lateral Replacement Project</strong> <em>(Public Works)<… Change Order No. 1 to Contract 9289, Unit Well 19 Treatment System Addition, to Joe Daniels Construction Co., Inc., for $191,887322 (District 5). Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting bid results for Contract 2025010 - 2025 Assessable Streets and Alleys.… Subject: Communication sponsored by Alder Perez, on behalf of the Assistant Commissioner of Public Works submitting Amendment Two to Contract 2023005 with Waste Management. Re… Subject: Communication sponsored by Alder Perez, on behalf of the Assistant Commissioner of Public Works submitting Amendment One - Dynamic Lifecycle Innovations. Recommendati… Change Order No. 1 to Contract 9357, IT Fiber Install - 2023, to Holtger Bros. Inc. for $18,125.00 (over project contingency) and a completion date of 5/30/25 (150 days) (Dist… Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting bid results for Contract 2025012 - 2025 City Resurfacing. Recommendati… Discussion/ Recommendation regarding purchase of replacement snow blower for DPW from Equipment Replacement Fund (DPW) Recommendation from Public Works Committee - Approve/Deny: Award Heavy Equipment Rental Contract to Ray Zobel & Sons, Inc.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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