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 water main replacement totaling $230,695.74 for the Waukesha Water Utility's portion of the City of Waukesha Public Works Contract with LaLonde Contractors, Inc. f… Approve a contract amendment with Stafford Rosenbaum for an amount not to exceed $130,000 for 2024. Approve the purchase of materials in the amounts of $107,828.99 from Ferguson and $102,939.84 from Core & Main. Purchase a replacement all in one gate valve turner/Power Vac from Envirotech Equipment in the amount not to exceed $89,595.00. Change Order No. 1 to Contract 8712, Lowell Street Assessment District 2024 (District 13), to Speedway Sand & Gravel, Inc., for $60,347.33. (District 13) Authorization of a blanket purchase order to Enercon for material processing at the Residential Yard Waste Facility in an amount not to exceed $30,400.00. SUBSTITUTE Authorizing a Non-Competitive Selection Contract with Envirotech Equipment Company for the Purchase of one Wachs Truck-Mounted Valve Turner Subcontractor list for Contract 9583, CCB Remodel - DCR 104 & 108, to Tri-North Builders, Inc., for 65.27%. (District 4) Public Works: Approval of Notice of Award to Gerke Excavating, Inc., low bidder, for the Viking Street and 19th Roundabout. Closed session pursuant to Wis. Stat. Sec. 19.85 (1) (e) Deliberating or negotiating the purchase of public properties, the investing of public funds, or conducting other spec… A Request from the Director of Architecture, Engineering & Environmental Services regarding authorization to execute a fee increase up to $71,062 for an amendment to the profe… A report from the Director, Department of Health and Human Services, requesting authorization to retroactively increase a 2024 purchase of service contract with First Transit,… Authorizing the Mayor and City Clerk to amend and extend an existing competitively selected service contract with Mead and Hunt for architectural and engineering services for … Report of Board of Public Works of 2/12/2025, of bids received for 2025 Sewer Re-Lining - Project #WU-25-7; recommending awarding to Visu-Sewer in the amount of $363,501.00 Report of Board of Public Works of 2/12/2025, of bids received for 2025 Televising Miscellaneous Sewers I - Project WU-25-5; recommending awarding to Green Bay Pipe & TV, LLC … Report of IDC relative to the AMMO / Olin Winchester, LLC; Request for Approval of an Assignment and Assumption of a Land Lease and Option to Purchase (part of Parcel # 449-00… Subject: Communication sponsored by Alder Land, on behalf of the Director of Parks, Recreation & Cultural Services, from Matt Witte, from Wisconsin Humane Society, requesting … Bids Received: Friday, February 14, 2025, at 11:00 a.m Bethesda Court and Park Avenue Utility and Street Improvements The Board of Public Works recommends that the low concret… Bids Received: Friday, February 14, 2025, at 11:00 a.m 2025 Concrete Sidewalk Replacement - City Wide The Board of Public Works recommends that the low bid from State Contract… Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Department, requesting permission to enter into an agreement and accept reoccurring funding of… Agreement with Mulch Express of Wisconsin for furnishing and installing wood chips for playground cover for City parks, flowerbeds, and islands for a contract price of $15,422… Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Department, requesting permission to accept reoccurring funding of $6,390 from the WI Departme… Resolution directing the Commissioner of Public Works to execute a document titled “4th Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin … Subject: Consideration of Bid Opening Results for Contract W-25-3, 2025 Water Main Replacement - Phase 2 Staff Recommendation: To Approve Fiscal Note: $1,248,180 from the 4.7 … Subject: Consideration of Bid Opening Results for Contract W-25-2, 2025 Water Main Replacement - Phase 1 Staff Recommendation: To Approve Fiscal Note: $952,275 dollars from th… Subject:Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Contract 2025005 - 2025 Sanitary Sewer Main CIPP Lining… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $650,410.15 for the 28th Street - Cass St to Main St project. Report of Bids and Resolution awarding contract to BKC Construction LLC in the amount of $612,042.33 for the Saint Andrew Street project. Subject: Communication sponsored by Mayor Mason, on behalf of the Finance Director, requesting permission to enter into a professional services agreement with Baker Tilly Advi… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $125,931.22 for the 13th Place project. Review of Quotes for Purchase of Sewer Utility Service Truck in the amount of $118,759.00 Review of Quotes for Purchase of One-Ton Truck for the Street Department in the amount of $75,958.00 Review of Quotes for Purchase of One-Ton Truck - Street Department in the amount of $75,958.00 UT 04-25 Recommend to the Common Council to award the construction contract for the Davit Lift Station Cranes to the lowest responsive bidder, Sabel Mechanical LLC, in the amo… Report of Bids and Resolutions awarding contract to Fowler & Hammer, Inc. in the amount of $131,815.00 for the 2025 Miscellaneous Curb & Gutter and Pavement Replacement projec… Subject: Communication sponsored by Alder Perez, on behalf of the Commissioner of Public Works, submitting a professional services agreement between the City of Racine and AEC… Purchase of a new DPW Pick Up Truck not to exceed $50,000 CDA Resolution No. 4648 - Authorizing a loan of up to $350,000 to Taking Shape B1, LLC for pedestrian bridge demolition preceding Triangle redevelopment, and authorizing a con… Approval of agreement to lease a portion of the building at 1466 Water Street to One Big Tent Inc. Public Works Commission: Approval of Notice of Award to Gerke Excavating, Inc., low bidder, for the Viking Street and 19th Roundabout.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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