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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Resolution relating to the City’s Private Ambulance Service Agreements with Bell Ambulance, Inc. and Curtis-Universal, Inc. Resolution to approve the Purchase and Sale, Development Agreement, Development Finance Agreement, and Public Space Agreement with Six Points Square LLC for the redevelopment … Discussion regarding the status of 6771 W. National Ave., and the Development Agreement with Baum Revision, LLC. (BR West Allis, LLC) Review and possible action relating to an Amendment to the Agreement for <strong>S</strong><strong>olid Waste and Recyclable Collection and Disposal</strong> between the City … Approve $163,000 for the purchase of a 2024 Freightliner tandem dump truck Resolution approving an agreement with MMSD to receive $52,000 in funding through the MMSD Green Solutions Program for the installation of Trees in 2025. Approval of a change order to JH Hassinger for an amount not to exceed $30,000 for cold weather work conditions on Well 12 construction. Resolution accepting work of Green Bay Pipe & TV, LLC for the closed-circuit TV Inspection of sanitary & storm sewers at various locations in the City of West Allis and author… CONTRACT CHANGE ORDER #01 FOR DOOR CREEK STREAM RESTORATION-CONTRACT WITH MIDWEST AMPHIBIOUS EQUIPMENT, LLC. Transplant Contract Renewal with Optum RX Review and Action Regarding Resolution 2024-17 Approving a Drainage Easement Agreement Between Williamsburg Holding, LLC and The Village of Thiensville (att) Review and Action Regarding Resolution 2024-18 Approving a Permanent Sanitary Sewage Easement Agreement Between Williamsburg Holdings, LLC and The Village of Thiensville (att) Resolution accepting work of Wolverine Construction, LLC for the demolition of the property at 6901 W. Beloit Rd. and authorizing and directing settlement of said contract in … Review and act on Contract Change Order No. 2 with Level Up Construction, Inc., for the Badger Drive Metro Interior Renovations project. Review and act on (recommendation to Common Council) proposed 2025 sponsorship agreement with DICK’s Sporting Goods. Change Order No.1 to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co Inc, for $15,384.68 (District 12). Report of Board of Public Works of 12/11/2024 for 2nd & final payment of $2,219.57 to Property Solutions Contracting LLC for Buffalo & Chicago Streetscape Planting, WO-24-25; … Resolution authorizing the City Engineer to enter into an agreement for reimbursement from MMSD to fund the disconnection of foundation drains and sanitary lateral rehabilitat… Resolution approving the Professional Services Agreement and amended Standard Terms and Conditions with Archeological Research Laboratory Center, University of Wisconsin-Milwa… Purchase of 2026 Lakeside International Plow Truck with Accessories in the amount of $285,029.25 Discussion and possible recommendation to Common Council to award the Fueling Station Reconstruction Design Contract to the most qualified consultant, Perspective Design, Inc,… UT 19-24 - Recommend to the Common Council to award the construction contract for the Grange and Greenridge Pumphouses steep-slope roof replacement to the lowest responsive bi… Review of Hickory Lane Reconstruction Project Contract Amendment #1 - Gremmer and Associates in the amount of $44,096.00 UT 18-24 – Recommend to the Common Council to award the construction contract for the Valley View Pumphouse low-slope roof replacement to the lowest responsive bidder, Kaschak… Review of Re-Bid Ridgeway Drive/Chestnut Court Reconstruction Project Contract - Cedar Corporation in the amount of $15,000.00 Review of Contract to Bid Final Asphalt Roadway Surface TID #7 - Cedar Corporation in the amount of $15,000.00 Consider approval of an amendment to the contract for consulting services with Houseal Lavigne Associates LLC to update the Zoning and Sign Ordinances, to include an update to… <strong>Consideration of an Amendment to Professional Services Agreement with Engberg Anderson Architects, Inc., for Architectural Services for the Vaughn Library Building Ren… <strong>Consideration of Entering into a Contract with Northwoods Vac & Cleaning Supplies LLC for Cleaning Services for City of Ashland Facilities </strong><em>(Public Works) … <strong>Approve to Accept Bid from Huffcutt Concrete, LLC and Award a Contract for a Replacement Bathhouse for the Kreher Park Campground Expansion Project</strong> <em id="is… Consideration and Possible Action Regarding a Renewal Contract with Humane Animal Welfare Society (HAWS) for Animal Impoundment and Care Services Resolution approving an award of contract to KPH Environmental Corp. (Milwaukee, WI) for hazardous materials abatement services at various sites in amount not-to-exceed $500,0… Resolution approving final Amendment #6 in the amount of $120,000 to Purchase Order RAP122527 with Nan McKay and Associates (El Cajon, CA) for professional services provided t… Contract 40-24 was awarded to MCC, Inc. for $1,407,816.40 with a contingency of $50,000.00 for B-24 Asphalt Pavement Reconstruction. Change orders were approved totaling $69,2… Review and act on a contract with Axon Enterprise, Inc. to supply and maintain new Tasers to all sworn officers for the years 2025 through 2034 in the amount of $1,243,628.01,… Approval of an Engineering Services Contract for the North and Ridgeway Tower Coating Projects to Dixon Engineering, Inc. in the amount of $129,390 plus a 7.5% contingency of … Contract 115-24 was awarded to Schulze Exteriors, LLC. for the 2024 Park Pavilions Roof Replacement Project in the amount of $45,775 with a contingency of $7,000. One change o… Request to approve Development Agreement for Lumbini Estates (Saket, LLC). Resolution Approving Development Agreement and Sale Agreement with Glenside Park LLC (formerly Willow Grove LLC) for property at 1307 16th St S. Discussion, with possible action, to approve the proposed language changes to the 2025-2027 Labor Contract between Union Local 484 and the City of Stevens Point Fire Departmen…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.