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
CDA Resolution No. 4642 - Authorizing the execution of a sole source Contract for the purchase and installation of Parking Equipment, related services and software license fee… CDA Resolution No. 4646 - Approval of a one-year contract extension for Prairie Pro Services LLC mowing at all CDA housing properties. CDA Resolution No. 4647 - Approval of a one-year contract renewal for dba Badgerland Disposal LLC for garbage and recycling at all CDA housing properties. MRCDC Resolution #27 - Authorizing the execution of a Development Agreement with The Alexander Company for continued development partnership and additional planning services f… Subject: Consideration of Change Order No. 2 - Contract B-22, UV Upgrades - Lee Mechanical (contractor) Staff Recommendation: To Approve Fiscal Note: Contract change results i… Resolution approving an award of contract to Selzer-Ornst Construction Company (Milwaukee, WI) for elevator modernization at Mitchell Court, in the amount of $924,159.00 (Offi… Resolution approving an award of contract to Selzer-Ornst Construction Company (Milwaukee, WI) for elevator modernization at Lincoln Court, in the amount of $884,662.00 (Offic… Subject: Request for Final Payment on Contract C-23, Johnson Park Lift Station - August Winter & Sons, Inc. (contractor) Staff Recommendation: To Approve Fiscal Note: Contract… Resolution to modify the previously authorized offer to purchase and related documents and instruments for the sale of 421 East Locust Street to Kinship Mke, Inc. Request to award Unit A-25 Concrete Paving to Vinton Construction Company in the amount of $4,187,819.61 with a 1.5% contingency of $65,000 for a project total not to exceed $… Report of Bids and Resolution awarding contract to Americon in the amount of $3,497,229.00 for the Myrick Water Utility Storage Building project. Request to award Unit U-25 Sewer & Water Reconstruction-Lawe, Durkee, Bellaire to Kruczek Construction Inc. in the amount of $2,525,555.55 with a 2.8% contingency of $70,000 f… Request to award Unit W-25 Sewer & Water Reconstruction-Bell, Brewster, Alexander, Melrose to Kruczek Construction Inc. in the amount of $2,312,222.22 with a 3% contingency of… Request to award Unit X-25 Water Reconstruction-Calumet St to Calnin & Goss LLC in the amount of $1,138,754.30 with a 3% contingency of $35,000 for a project total not to exce… Request to award Unit DE-25 Miscellaneous Sidewalk & Concrete Street Excavation Repairs to Al Dix Inc in an amount not to exceed $1,008,850. Contract 30-24 was awarded to Advance Construction Inc. for $980,663 with a contingency of $10,000 for Z-24 Water Reconstruction No. 3. Payments issued to date total $404,554.… Contract 103-23 was awarded to Restoration Systems, Inc. for $689,825 with a contingency of $10,175 for DD-23 Parking Ramp Repairs and Maintenance. Payments issued to date tot… Report of Bids and Resolution awarding contract to Badger Environmental & Earthworks, Inc. in the amount of $659,048.95 for the 15th and Vine St project. Report of Bids and Resolution awarding contract to Americon in the amount of $500,374.43 for the 2025 Carroll Park Improvements project. Resolution to authorize the purchase of portable column lifts for the shop in the new Public Works facility from Rotary Lift for $382,141.02. Contract 116-22 was awarded to Rohde Brothers for $333,450 with a contingency of $40,014 for WW Bio-Gas & Boiler. Change orders were approved totaling $37,625. Final contract … Contract 88-24 was awarded to Green Bay Pipe & TV for $250,000 for Sewer Cleaning and Televising. Payments issued to date total $228,716.62. Request final payment of $15,426.6… Contract 4-23 was awarded to Great Lakes Mechanical for $232,000 with a contingency of $27,840 for H&J Bldg HVAC Design. Change orders were approved totaling $6,763.70. Final … Report of Bids and Resolution awarding contract to Henricksen & Company, Inc. in the amount of $157,761.97 for the La Crosse Public Library Furniture Contract 01 - General Fur… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $133,849.00 for the Bridge Approach Repair - Lang Drive project. Change Order No. 4 to Contract 8735, E. Wilson St. and E. Doty St. Reconstruction Assessment District - 2023, to R.G. Huston Co., Inc., for $118,784.04 (over project contingen… Approve Contract Amendment #1 for 2025 Repair and Maintenance Program for the Red, Green and Yellow Parking Garages contract with Desman Inc. by an increase of $8,500 for a to… Request to approve entering into a cost reimbursement agreement with Thrivent Financial for Lutherans for an initial amount of $100,000 to fund Tax Incremental District (TID) … Request to approve contract to Conventions, Sports & Leisure International (CSL) for consulting services for a contract not-to-exceed $79,500. Change order No. 4 to Contract 8717, Mineral Point Road Widen Sidewalk (for East-West Bus Rapid Transit), to Parisi Construction, for $30,285.72 and a time extension to 5/16/2… Award Unit T-25 2025 Bridge Underwater Inspections Contract to Ayres Associates, Inc., in an amount not to exceed $28,000 Approve Contract Amendment #1 for the Real Estate Services contract with Right of Way Professionals, Inc. by an increase of $3,300 for a total contact amount not to exceed $25… Change order No. 16 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, balancing quantities for a total net change of $0 and extending the completion… Approving a loan of up to $100,000 to CEOs of Tomorrow, Inc. from the Community Facilities Loan Program to help finance the buildout of its leased commercial space at the Blac… Award the 2025 Ash Tree Removal Contract to Foley's Tree Service, LLC in an amount not to exceed $425,000. Change Order No. 19 to Contract 8595, Madison Public Market, to Joe Daniels Construction Co., Inc., for $212,348.65 and a completion date of 5/31/25. (District 12). Authorization for a blanket purchase order for Ferguson Waterworks for miscellaneous manhole repair materials not to exceed $24,999.00. Authorization for a blanket purchase order for Adaptor, Inc. for internal/external manhole chimney seals and extensions not to exceed $20,000.00. Authorization for a blanket purchase order for Core and Main. to purchase manhole adjusting rings and miscellaneous materials not to exceed $20,000.00. Resolution amending the existing professional services contract with raSmith to provide roadway and signal design services for the City of West Allis for an amount not to exce…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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