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
Amending the 2024 Police Department operating budget; and authorizing the Mayor and Chief of Police to sign a Wisconsin Department of Health Services Opioid Abatement Efforts … Authorizing the Mayor and City Clerk to enter a three-year, sole-source contract with Local Initiatives Support Corporation (LISC) for the Associates in Commercial Real Estate… 2022 Cost Settlement Agreement with Newell Operating Company Subject: Change Order No. 1 on Contract W-23-10, 2024 Lead Service Replacements - Phase 1, Five Star Energy Services, LLC (Contractor) Staff Recommendation: To Approve Fiscal … From the Chief Human Resources Officer, Department of Human Resources, requesting authorization to execute a Professional Services Agreement not to exceed $300,000 with the In… Change Order No. 2 to Contract 9358, Bartillon Shelter, to Miron Construction Co., Inc., for -$33,299.99 (District 12). Change Order No. 3 to Contract 9365, Railroad Arch Culvert Repair at Southwest Bike Path, to Speedway Sand & Gravel, Inc., for $22,196.30 (over project contingency). (District… Authorizing a non-competitive selection contract with Wisconsin Municipal Mutual Insurance Company (WMMIC) for third party administration of the City’s workers’ compensation c… Joint Informational report from CRC and MCSO regarding Wellpath contracted Medical Services. (Considered by the Committees on Audit; and Judiciary, Law Enforcement, and Genera… From the Economic Development Director, Department of Administrative Services, an informational report about an amendment to the Development Agreement with Wiegand Investments… A report from the Director, Department of Health and Human Services, requesting authorization to contract with WHC MKE, LLC, dba zTrip for specialized transportation within Ag… Review and approve Loan Modification Agreement and associated documents for Upper Floor Loans with Dale Berg d/b/a Jeaneri, Ltd. (Note: The Committee and/or Council may conven… Bids Received: Friday, November 15, 2024, at 11:00 a.m. Polymer The Board of Public Works recommends that the low bid from SNF Water Science for their product Clarifloc CE-179… Report from the Director, Department of Health and Human Services, requesting authorization to enter into a 2025 State contract for Community Youth and Family Aids in the amou… Subject: Change Order No. 1 on Contract W-23-8, 2024 Water Main Replacement - Phase 1, Mid City Corporation (Contractor) Staff Recommendation: To Approve Fiscal Note: Contract… Subject: Final Payment Request on Contract W-23-8, 2024 Water Main Replacement - Phase 1, Mid City Corporation (Contractor) Staff Recommendation: To Approve Fiscal Note: Contr… Change Order No. 14 to Contract 9361, State St. Campus Garage Mixed-Use, to Stevens Construction Corp. for $385,028.98. (District 2) <span style="font-size: 12px;">Discussion and possible action for the approval of the equipment purchase for RC Mower in the amount of $53,722, with a total cost including tax… Change Order No. 1 to Contract 9312, Truax Lift Station Replacement, to Speedway Sand & Gravel, Inc., for $46,799.07 and an additional 3 days. (District 12). A report from the Director, Department of Health and Human Services, requesting authorization to execute a 2025 professional service contract totaling $19,500 with Jennifer Le… Change Order No. 2 to Contract 9485, Rennebohm Park Shelter Restroom Renovation, to Joe Daniels Construction Co. Inc., for $13,407.74(over project contingency). (District 11). Change Order No. 14 to Contract 9226, Phase 2 CCB Office Remodel 1st & 5th Floor, to Tri-North Builders, Inc, for $6,870.14 and a completion date of 12/15/24. (District 4) Resolution accepting work of BLD Services, LLC for sanitary sewer connection liners and authorizing and directing settlement of said contract in accordance with contract terms… Request to Award Move to Downtown New Library Location on Appleton Street to Boulevard Relocation Services for an amount of $175, 855.80 with a 5% Contingency CDA Resolution No. 4631 - Authorizing a Purchase and Sale Agreement to sell the land and improvements at 755 Braxton Place (Brittingham Apartments), or portions thereof, to th… A report from the Director, Department of Health and Human Services, requesting authorization to execute non-professional service contracts with a network of caterers supporti… A report from the Director, Department of Health and Human Services, requesting authorization to amend a 2024 purchase of service contract with Goodwill Industries of Southeas… Resolution accepting work of Wandel Contractors, Inc. for street construction and authorizing and directing settlement of said contract in accordance with contract terms of 20… A report from the Director, Department of Health and Human Services, requesting authorization to amend two purchase of service contracts with Serving Older Adults of Southeast… A request from the Director, Department of Health and Human Services, to execute a retroactive professional services contract with United Community Center as a Fatherhood FIRE… Request to approve an extension of the purchase date to February 28, 2025 under the Development Agreement (Phase II) with Merge LLC for a mixed-use development located on the … Subject: Final Payment Request on Contract W-24-1, 2024 Lead Service Replacements - Phase 2, Miller Pipeline (Contractor) Staff Recommendation: To Approve Fiscal Note: Contrac… Professional Service Contract with Employ Milwaukee, Inc. for a Reentry Case Manager to provide reentry services to residents. Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2023032- Parking Ramp Maintenance, Stru… Subject: Communication sponsored by Mayor Mason, on behalf of the Finance Director, requesting authorization for the Mayor and City Clerk to enter into an interagency agreemen… Subject: Communication sponsored by Mayor Mason, on behalf of the Finance Director, requesting authorization for the Mayor and City Clerk to enter into an interagency agreemen… From the Director of HR Operations/TA/L&D, Department of Human Resources, requesting authority to execute a contract extension renewal with Aurora Health Care at a not-to-exce… Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Department, requesting permission to accept funding of $222,700 from the State of Wisconsin De… Subject: Communication sponsored by Mayor Mason, on behalf of the Finance Director, requesting authorization for the Mayor and City Clerk to enter into an interagency agreemen… Request to award Sole Source Purchase of four (4) High Service Pump Check Valves to Dorner Company for a total cost of $154,776 with a 2% contingency of $3,096 for a total not…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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