What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
3,977 records
Request to approve a $35,400 amendment to Contract No. 55-26 with Martenson & Eisele, Inc. for the Fire Station No. 4 Renovation Project, increasing the contract amount from $… Request to approve Unit W-26 Sewer and Water Reconstruction Change Order #3 as a Contract Amendment in the amount of $21,950 for a new not-to-exceed contract total of $2,740,0… City of Appleton Health Department was awarded $10,000 under the "Taking Action with Data: Using Environmental Public Health Tracking Data to Improve Environmental Health in a… Approve payment of lien claim to Arrow-Crete Construction, LLC, in the amount of $257,026.37 and recommend the City of Waukesha Common Council authorize execution of a Release… Discussion/Action to approve a Purchase Requisition of a 2027 Ram 2500 in the amount of $69,862; Replacement Vehicle for Utilities Department <span style="font-size: 10px;"><e… Approve an Information Technology (IT) Services Contract with Velocity Solutions To approve the request by the Department of Public Works to award contract PARKS 6-26 "GREEN BAY SHIPYARD REDEVELOPMENT – PHASE 2" to 8PINE, Inc. for $10,856,797.32 subject to… To approve a Donation Agreement with the Friends of Bay Beach to accept a $1.5 million donation to go towards early payoff of the Bay Beach Amusement Park debt. Subject: Communication sponsored by Mayor Mason, requesting permission to authorize and approve the City of Racine to join with its partner agencies Racine County (County) and… Discussion and decision to approve an agreement with Garland Company Inc. for project number 2610 Library East Roof in the amount of $508,562. (Katz) Subject: Communication sponsored by Alder Harmon, submitting a request to enter into State/Municipal Agreement for State Project ID: 39508802703 for local roads improvement pr… Resolution awarding a three (3) year contract to Kone in the amount of $434,164.24 for preventive maintenance service for all City escalators and elevators. To approve the request by the Department of Public Works to award contract PARKS 7-26 "PORLIER PIER REMOVAL" to Zenith Tech, Inc. in the amount of $242,660.90. Resolution to approve the terms and conditions for an Economic Development Loan to Noble Catering MKE, LLC, d/b/a Noble Catering and Events for the purchase of 1445 W. 113th S… To approve the purchase of train track steel rail, hardware and track switches from Harmer Steel for a total cost of $118,354.00 to replace the miniature train tracks at Bay B… To approve the request by the Department of Public Works to award contract ESG 1-26 SEWER SHOP REROOF to Mathena Roofing in the amount of $107,658.50. Subject: Communication sponsored by Mayor Mason, requesting permission to authorize and approve the City of Racine to join with its partner agencies Racine County (County) and… Approve Change Order No. 4 from All-Ways Contractors in the amount of $66,242 for additional storm sewer and bluff stabilization work as well as pavement striping along Beach … To approve the request from the Public Works Department to authorize the Director of Public Works to enter into contract(s) over $50,000.00 related to the restoration of Fire … Approve Change Order No. 2 from Kapur & Associates in the amount of $35,890 for the incorporation of pedestrian paths on Bell Road and Yates Road. (Pg. 35-38) Approve Change Order No. 2 from Kapur & Associates in the amount of $21,075 for additional storm sewer design associated with the stormwater channel located east of Lake Drive… Approve the construction management contract from Kapur & Associates in the amount of $20,730 for the Fox Lane storm sewer improvement project. (Pg. 44-48) Change Order #1 - Cedar Creek Dog Park Project - Lowe Underground, Inc in the amount of $5,088 <span style="font-family: Arial;">Resolution #26-81 Approving Grant Agreement Modification for Wisconsin Department of Health Services 2026 Consolidated Contract for communica… Subject: Communication sponsored by Alder Harmon, requesting permission for a Revocable Occupancy Permit for the property located at 1045 Washington Avenue. Recommendation of … To approve the request by the Department of Public Works to transfer ownership of Parcel 21-8584, Outlot 1, that includes the Habitat Homestead Pond from Greater Green Bay Hab… Discussion and decision related to continuing a PILOT (Payment in lieu of taxes) agreement with St Vincent de Paul Society of Wisconsin for their location at 4476 S 108th Stre… Award of contract to C.W. Purpero, Inc. in a total amount including a 10% contingency of $1,099,936.48 for the Pleasant View culvert replacement and Pleasant View reconstructi… Recommend to Award — Contract No. 2026-03; Clovis Park Tennis Courts Reconstruction; Northeast Asphalt, Inc.; $745,217.74 To award the Fiber Network Expansion Project 26-201 to Elexco Inc., of Seymour, WI in an amount not to exceed $420,500 which includes a 15% contingency. Payment — MCC Inc.; Contract No. 2026-01; Street Construction on Eighth Street, Third Street, and DePere Street; $67,174.65 (Payment No. 1) Award of a contract with M&M Tree Care not to exceed $44,175.00 for the tree pruning project in and around Hawthorne Meadows and Cedar Hills subdivisions. (ACTION) Discussion/Action regarding amending the Professional Services Agreement with MSA Professional Services for the 2026 Sewer Lining Project Discussion/Action regarding amending the Professional Services Agreement with MSA Professional Services for 2026 Lead Service Line Replacement Project Approval of a finalized Sale Agreement with JPMorgan Chase Bank for the acquisition of property located at 601 Main Street and the associated parcel off Water Street (PIN 2812… CONTRACT CHANGE ORDER #03 FOR THE HUMAN SERVICES NORTHPORT FACILITY POWER HOUSE DECONSTRUCTION; 1202 NORTHPORT DRIVE, MADISON, WI. CONTRACTOR: HM BRANDT LLC A report from the Executive Director, Department of Health and Human Services, requesting retroactive authorization to enter into a contract with Payday, Inc. dba Payday HCM t… From the Interim Chief Human Resources Officer, Department of Human Resources, requesting authorization to execute an agreement with Metropolitan Life Insurance Company (MetLi… From the Interim Chief Human Resources Officer, Department of Human Resources, requesting authorization to execute Amendment No. 1 to the existing agreement with WebMD Health … Subject: Consideration of Resolution 26-14 authorizing the Interim Executive Director of the Community Development Authority of the City of Racine to access funds from the Cit…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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