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
Recommendation from Public Works Committee - Approve/Deny: Award Second Street Sewer and Water Reconstruction to Gerke Excavating, Inc. Request for Approval to Contract with Alliant Insurance Services, Inc. for Property and Liability Insurance Brokerage. From the Office of Corporation Counsel requesting approval of a resolution authorizing Milwaukee County, Department of Parks, to enter into a Settlement Agreement and Mutual R… From the Clerk of Circuit Court, requesting authorization to execute a Professional Services Agreement with Credit Service International for the collection of court-ordered ju… Resolution authorizing a License Agreement with Sculpture Milwaukee, Inc. at the Vel R. Phillips Plaza (401-41 West Wisconsin Avenue) for a temporary public art installation. Review and act on (recommendation to Common Council) proposed Recreation Services Contract with In The Park, LLC. The following 2024-2025 Budget carryover appropriations were approved in accordance with Policy: 1. Amount under contract $16,429,436 2. Non-Lapsing Funds $7,717,978 Request to approve 2024 - 2025 Budget carryover appropriations (2/3 vote of Council required): 1. Items not under contract $13,811,792 2. Items requesting special consideratio… Request to award the Appleton Wastewater Treatment Hardscapes and Truck Scale Project contract to Vinton Construction Company in the amount of $1,370,111.56 with a 15% conting… Request to award Unit S-25 Repair & Preventative Maintenance of Parking Structures to Restoration Systems Inc in the amount of $1,348,594.50 with at 3% contingency of $40,000 … Request to award Unit Y-25 Lead/Galvanized Water Service Replacement to Scott Lamers Construction LLC in an amount not to exceed $486,212.08. Contract 161-24 was awarded to Advance Construction Inc. for $366,302.00 with a contingency of $30,000.00 for Z-25 Watermain Reconstruction Ballard/I-41. No payments have been… Request to approve Change Order No. 1 to Contract 29-25 for W-25 Sewer and Water Construction, in the amount of $300,451, resulting in no change to the current $70,000 conting… Request to award Unit J-25 Mini Storm Sewer to M&E Construction LLC in an amount not to exceed $250,000. Change Order #4 to Rohde Brothers, Inc. contract as part of the AWWTP Sludge Piping and Digester Heat Exchanger Replacement Project totaling $31,269 resulting in a decrease in… Resolution to approve a contract with Ramboll Environ for providing remedial oversight assistance at the former Teledyne site for the construction of the new Public Works faci… Request to approve Change Order #1 to Fabick Power Systems as part of the Appleton Water Treatment Facility Emergency Generator Control Equipment Project totaling $49,863. Request to award Unit C-25 Sidewalk Sawcutting to ASTI Sawing Inc in an amount not to exceed $30,000. Purchase and execute a Service Agreement for waste disposal with G.F.L Environmental Holdings Inc., for services at the Community Reintegration Center, (CRC). Resolution to amend an existing contract with KL Engineering, Inc. for Consulting Services related to the construction oversight of the street lighting conversion for an amoun… Bid award for Project 2025-01 for the DPW Garage North Wall tuck Pointing and Steel Siding to Scherrer Construction in the amount of $30,526.00 Change Order No. 8 to Contract 8587, Tenney Park Beach Shelter, to Tri-North Builders, Inc., for a revised contract end date of 4/18/25 (126 Days). (District 6) Authorization to award a four-year contract with three one-year options to Running Inc. for the provision of Northern Winnebago Dial A Ride services Authorization to award a four-year contract with three one-year options to Running Inc. for the provision of Outagamie County Rural services Authorizing the Mayor and City Clerk to execute a grant agreement with the Community Development Authority of the City of Madison providing up to $10 million in grant funds fr… Report of Bids and Resolution awarding contract to Pember Companies, Inc. in the amount of $550,477.40 for the 2025 Signal Replacement project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $24,548.85 for the 7th & Tyler St Pedestrian Crossing project. Amending the 2025 Adopted Budget for the Planning Division to add an additional $3500 in Wisconsin Arts Board Grant revenues and seeking Common Council approval of the 2025-20… Authorizing the City to Execute a Golf Courses Use Agreement between the City of Madison and Champions4Kids, Inc. (f/n/a Madison Metro Youth Golf Initiative, Inc.), during the… Award of a contract for High Point Pass construction to Vinton Construction in the amount of $2,396,440. Approve the water main replacement unit price contract and 1% city administration fee totaling $1,924,337.68 for the Waukesha Water Utility’s portion of the City of Waukesha P… Award of a contract for the 2025 Road Program construction to Wolf Paving in the amount of $1,176,115. Award of a contract to reconstruct Rockfield Road to Payne and Dolan in the amount of $931,369. Subject: Communication sponsored by Alder Maack, on behalf of the Director of Parks, Recreation and Cultural Services, submitting bid results for Contract 2025072 Greencrest P… Subject: Communication sponsored by Alder Maack, on behalf of the Director of Parks, Recreation and Cultural Services, submitting bid results for Contract 2025050 Island shelt… Award of a professional services agreement for storm water modeling to Graef in the amount of $26,600. Resolution accepting work of Payne & Dolan for the street resurfacing, pavement marking & utility adjustments at W. Arthur Ave. from S. 76th St. to S. 84th St. in the City of … Authorization to execute a three-year Purchase of Service Contract with Wisconsin Community Services, Inc. (WCS) for services at the CRC. (Referred to the Committee on Judicia… Request to approve a Lease Agreement for Houdini Plaza Ferris Wheel from Fun In Appleton, Inc. Subject: Communication sponsored by Alder Maack, on behalf of the Director of Parks, Recreation and Cultural Services, submitting bid results for Contract 2025073-Chavez Small…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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