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
Request to award Unit H-25 Lawe Street Bridge over Fox River Repairs project to Norcon Corporation in the amount of $203,946 with a 10% contingency of $20,394.60, for a projec… Bids Received: Friday, January 17, 2025, at 11:00 a.m. 2025 Fire Station #1 Boiler Replacements The Board of Public Works recommends that the low bid from August Winter & Sons… Request to award Sole Source Contract to Groome Industrial Services for WWTP Hydroblasting service in the amount not to exceed $30,000. Review and act on the Contract Amendment 6 for Operational Assistance Services with Strand Associates not to exceed $20,000 for on-going assistance of services related to the … Review and act on the Contract extension with United Liquid Waste for bio-solids hauling for the City’s Clean Water Plant. Review and act on Contract Change Order No. 1 with All-Ways Contractors, Inc., for the 2024 Alley Reconstruction project. Resolution to consider authorizing and directing the Executive Director to enter into a contract amendment with Ramboll Americas Engineering Solutions, Inc., for providing Gra… AWARDING PROFESSIONAL SERVICES CONTRACT FOR SUPERIOR HEALTH LINENS LLC DCDHS - BPHCC DIVISION Request to approve an extension of the completion date and minimum assessed value date to January 1, 2026 under the Development Agreement with Oshkosh Investment LLC and Lofgr… Subject: Communication sponsored by Mayor Mason, on behalf of the Director of City Development, requesting approval of the 2025 General Economic Development Services contract … City of Manitowoc TID No. 24 Development Agreement with Tycore Built LLC; recommending acceptance and place on file PC 6-2023: Annual Review McMullen & Pitz Construction Co.; Conditional Use Permit for the Establishment of a Contractor’s Storage Yard pursuant to 15.330(4) located off of S. … Approval to allocate up to $71,241 per bus for variances, delivery, and spare/tooling costs as part of the purchase of three buses. CONTRACT CHANGE ORDER #02 FOR DOOR CREEK STREAM RESTORATION-CONTRACT WITH MIDWEST AMPHIBIOUS EQUIPMENT, LLC. Authorizing a non-competitive purchase of goods from Remedy Alliance, Inc. for 3mg ReVive Intranasal Naloxone spray and pre-assembled injectable Naloxone kits to support incre… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024054 - Assessable Streets and Alleys, Mi… Report of Bids and Resolution awarding contract to Market & Johnson, Inc. in the amount of $719,359.00 for the City of La Crosse Fire Station #3 Renovations project. Subject: Communication sponsored by Alder Horton, on behalf of the Chief Information Officer, requesting permission to enter into a sole source seven-year contract, 2025020, w… Subject: Communication sponsored by Alder Horton, on behalf of the Purchasing Agent and Parks, Recreation and Cultural Services Director Tom Molbeck, requesting permission to … Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $184,907.50 for the Sewer Utility Sidewalk Replacement project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $106,427.30 for the Water Utility Sidewalk Replacement project. Subject: Communication sponsored by Alder Horton, on behalf of the Director of Community Safety, requesting permission to enter into a sole-source agreement with Kane Communic… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Parks, Recreation and Cultural Services, submitting final payment for Contract 2024179, Michiga… Subject: Communication sponsored by Alder Jones, on behalf of the Commissioner of Public Works, submitting Amendment 1 to the Professional Services Agreement under Contract 20… Subject: Communication sponsored by Alder Maack, on behalf of the Assistant Commissioner of Public Works, submitting a professinal services agreement between Industrial Roofin… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Parks, Recreation and Cultural Services, submitting Change Order No. 1 to Contract 2024181 - My… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024141 - Mt. Pleasant Street Dry Reten… Subject: Communication sponsored by Alder Horton, on behalf of the Chief of Police, requesting permission to waive formal bidding and purchase a Crisis Negotiation Team Vehicl… Report of Bids and Resolution awarding contract to Gardner Builders Minneapolis, LLC in the amount of $244,102.00 for the City of La Crosse 5th Floor Server Room Upgrade proje… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $134,428.32 for the Hintgen Neighborhood Pedestrian Lighting project. Amending Section 4.26, City Purchasing, of the Madison General Ordinances to increase the threshold requiring competitive selection of service contracts from $50,000 to $75,00… Change Order No. 26 to Contract 9086, Metro Transit Hanson Rd. Bus Facility Remodel, to Riley Construction Company, Inc., for $64,289.27 (District 17). Change Order No.2 to Contract 9174, McPike Park - Building Demolition and Site Restoration, to Interstate Demolition for $45,681.93 and a completion date of 3/31/2025. (Distri… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $41,265.50 for the Miscellaneous Alley Repair project. Resolution accepting work of Zenith Tech, Inc. for the street pavement patching, pavement marking & traffic calming at various locations in the City of West Allis and authoriz… Change Order No.2 to Contract 8317, Blue Harvest Lane, Feather Edge Drive, & Soaring Sky Run Assessment District - 2023, to Speedway Sand & Gravel Inc., for $11,269.00 (over p… Authorizing the Mayor and City Clerk to enter into a 2-year, competitively selected service contract with Quercus Land Stewardship Services, LLC for ecological restoration. (D… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2024072 - CDBG Street Lighting, WIL-Surge E… Subject: Communication sponsored by Alder Jones, on behalf of the Transit Department, submitting Change Order No. 1 to Contract 2024109 - Transit Center Renovations, KPH Const… Providing Silk Road Restaurant or its assigns a $117,500 loan to purchase a commercial property at 1920 South Park Street through the Commercial Ownership Assistance program f…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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