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
Purchase of a new wheel loader in the amount of $216,955.00 Approval of bid for Landscaping Maintenance Agreement 2025, 2026 & 2027 to Breezy Hill Nursery Inc Approval of funding for a contract with North Central Wisconsin Regional Planning Commission for assistance with a comprehensive plan rewrite. CDA Resolution No. 4651 - Approving a contract and right of entry agreement with SupraNet Communications Inc. for the installation of a fiber network to the Village on Park pa… CDA Resolution No. 4653 - Authorizing the execution of a sole source Contract for the purchase and installation of video surveillance cameras and camera software licenses with… Subject: Communication from Kelvin Weatherspoon, from Dominion Church of God, requesting use of West Park on Saturday, May 3, 2025 to host a new event, HYPY Scholarship Fundra… Change Order No. 7 to Contract 9358, Bartillon Shelter, to Miron Construction Co., Inc., for $107,857.70. (District 12). Change Order No. 2 to Contract 9502, Warner Park Community and Recreation Center Expansion, to Vogel Bros. Building Com., for $45,956.64 (District 12). Award 2025 Sanitary Flow Monitoring Services Contract to raSmith in an amount not to exceed $36,000. Commercial Solicitation Company License for Yanda Distribution LLC. Resolution approving the Docking Agreement with American Cruise Lines. Subject: Communication sponsored by Alder Horton, on behalf of the Chief Information Officer, requesting permission to enter into three-year contract 2025068 with Microsoft Co… Resolution to consider a professional service sole source contract with Lutheran Social Services to provide service coordination of a Family Self- Sufficiency Program as part … Award Meter Test Bench Upgrade to Core & Main in the amount of $97,079 with a 10% contingency of $9,708 for a project total not to exceed $106,787. Authorizing the Mayor and the City Clerk to enter into a contract with Musonics L.L.C., d/b/a/ Cafe CODA for exclusive alcohol beverage services at the Warner Park Community R… Authorizing the City to execute an agreement with Electrical Workers Local 159 Labor Management Cooperative Committee Fund Trust for permission to use portions of Olin Park fo… Approve a contract for the project 2416 S. 31<sup id="isPasted">st</sup> Street – W. Holmes Avenue Neighborhood Resurfacing – Phase 1 with LaLonde Contractors in the amount of… Approve a contract for the project 2204 Cold Spring Road Concrete Repair Program with State Contractors in the amount of $805,604.63. (BPW, Ald. Bailey, 2/25/25) Resolution authorizing the Commissioner of Public Works to execute a $87,000 change order to the Private Property Inflow and Infiltration funding agreement M10005MI07 with the… Authorizing a $62,225 contract with Madison’s Central Business Improvement District (BID) and/or its fiscal sponsor to fund the continuation of the Downtown Activities Program… Resolution approving an amendment to lease agreement with T-Mobile Central, LLC for the placement of personal communications services antennas and ancillary equipment at the Z… Resolution authorizing City entry into Green Solutions Funding Agreements and Conservation Easements with MMSD and MPS for MPS properties, in the 6th, 7th, 11th, 12th, and 14t… A report from the Director, Department of Health and Human Services, requesting passive review of an amendment to one professional services contract that exceed $100,000 but a… Approval for a blanket PO not to exceed $150,000 with Capital Data for the purchase & installation of computers for the Windows 11 upgrade Subcontractor list for Contract 8769, North Shore Dr Path Construcion, to S & L Underground, Inc., for 59.50%. (District 4, District 12, District 15) Subcontractor list for Contract 8770, West Towne Path Ph 2a, to Parisi Construction, LLC., for 42.39% (District 9) Authorizing the City to execute a noncompetitive purchase agreement with Precision Installations Inc. to custom upfit four (4) 2025 Ford Transit vans for the CARES Program. Report from the Director, Office of Emergency Management, requesting authorization to enter into a purchase service contract with Mission Critical Partners for consultation of… Consider a Motion to Convene Into Closed Session. Closed session pursuant to Wis. Stat. Sec. 19.85 (1) (e) Deliberating or negotiating the purchase of public properties, the i… Resolution approving an offer from Guest House of Milwaukee, Inc. to purchase the vacant land located at 1237 North 13th Street and 1243 North 13th Street for $1,000 From the Sheriff, Milwaukee County Sheriff’s Office requesting authorization to execute a three-year amendment to the agreement with Inmate Calling Solutions LLC (ICSolutions)… Subject: Communication sponsored by Mayor Mason and Alder Coe, on behalf of the Director of City Development, requesting permission to enter into a Development Incentive Agree… Report of Bids and Resolution awarding contract to McCabe Construction in the amount of $516,310.00 for the Forest Hills Tennis Courts project. Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Department, requesting permission to enter into an agreement and accept funding of $227,357 fr… Report of Bids and Resolution awarding contract to McCabe Construction in the amount of $198,780.90 for the 7th Street - Ferry St to Market St project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $171,326.10 for the Highland Street project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $121,224.51 for the 28th Street - Lincoln St to Ward Ave project. Subject: Communication sponsored by Alder Land, on behalf of the Department of Parks, Recreation and Cultural Services, submitting bid results of Official Notice #4-2025 Tree … Subject: Communication sponsored by Alder Land, on behalf of the Department of Parks, Recreation and Cultural Services, submitting bid results of Official Notice #1-2025 Tree … Subject: Communication sponsored by Alder Land, on behalf of the Department of Parks, Recreation and Cultural Services, submitting bid results of Official Notice #2-2025 Tree …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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