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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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
Subject: Communication sponsored by Alder Horton, requesting authorization for the City Attorney to enter into professional service agreements with subject matter experts to a… Request to approve sole source contract with Restoration Systems, Inc. to complete Phase 2 of the Green Ramp Barrier Panel Emergency Repair in an amount not to exceed $59,613. The following 2024 Budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Materials Management - Other Reimbursements +$500… Authorization Award Sole Source A&E Services Contract to Kueny Architects, LLC for Whitman Ave. Phase 2 Construction Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2024066 - 2024 Sanitary Sewer Repairs. Recomm… Change Order No. 12 to Contract 9361, State St. Campus Garage Mixed-Use, to Stevens Construction Corp. for $456,741.87. (District 2) Change Order No. 1 to Contract 8317, Blue Harvest Lane, Feather Edge Drive, & Soaring Sky Run Assessment District - 2023, for $215,018.50. (over contingency) (District 1) Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting bid results for Contract 2024179 - Michigan… Change Order No. 3 to Contract 8693, Sheboygan Ave and N. Segoe Rd Resurfacing with Utilities, to S&L Underground, Inc., for $57,847.83 (District 11) Change Order No. 1 to Contract 9493, 2024 Parking Garage Maintenance, to Proaxis, LLC, for $38,055.63 (over contingency) (District 2, District 4) Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No.7 to Contract 2023029 - Racine Public Works Transfer S… Subcontractor list for Contract 9361, State Street Campus Garage Replacement, to Stevens Construction Corp., for 50.34%. (District 2) Consideration and possible action on Extension to the Option to Purchase Agreement with 360 Real Estate Solutions 5, LLC, for outlot 5 and lot 13. From the Director and Chief Information Officer, Information Management Services Division, Department of Administrative Services requesting authorization to execute a three-ye… Bids Received: Friday, August 16, 2024, at 11:00am River's Crossing Pump Station and Golf Road Pump Station Improvements The Board of Public Works recommends that the low bid … A report from the Director, Department of Health and Human Services, requesting authorization to retroactively execute a contract for $343,653 with AmeriCorps to manage the Am… Bids Received: Friday, August 16, 2024, at 11:00am Schuetze Center Sidewalk Improvements The Board of Public Works recommends that the low bid from Wandel Contractors, in the … Bids Received: Friday, August 16, 2024, at 11:00am South Street Ramp Joint Repairs The Board of Public Works recommends that the low bid from Berglund Construction Company in … Review and act on (recommendation to Common Council) proposed contract with BCI Entertainment, LLC, to provide Drone Light Shows at the 2024 Waukesha Oktoberfest and 2025 Wint… Report of Board of Public Works of 8/14/2024, of bids received for Buffalo & Chicago Streetscape, Project WS-24-23; recommending awarding to Vinton Construction Company, in th… Report of Board of Public Works of 8/14/2024, of bids received for River Point Shade Structure, WB-24-24; recommending awarding to Beson and Houle in the amount of $59,400.00 From the Director of Total Rewards, Department of Human Resources, requesting authorization to execute a three-year contract with Equifax Workforce Solutions LLC, a provider o… Consideration and possible action on Construction Access Agreement with RyKey Properties for Lot 8. Closed Session Pursuant to Wis. Stats. § 19.85(1)(c) “considering employment, promotions, compensation or performance evaluation data of any public employee over which the gov… Resolution to approve bid of LaLonde Contractors, Inc. for the Traffic Calming and Pavement Marking Project in various locations throughout the City of West Allis in the amoun… CONTRACT CHANGE ORDER #6-AEC PAVILION 1 PLAZA IMPROVEMENTS-1919 ALLIANT ENERGY CENTER WAY, MADISON, WI-CONTRACTOR: PARISI CONSTRUCTION, LLC Resolution approving an agreement between Wisconsin Municipal Mutual Insurance Company (WMMIC) and the City of La Crosse for workers compensation self-insurance program claim … From the Executive Director of Parks, requesting authorization to enter into a lease agreement with The Boldt Company to place a jobsite trailer on the Kinnickinnic River Park… Subject: Bid Opening Results on Contract 2024-WW-STR-01, Roof Replacements Fiscal Note: $264,955.00 from Wastewater CIP. There is $305,000 budgeted in 2024 CIP. <span style="font-size: 14px;">To award the 2024 Pavement Maintenance Program Project #24-04 to Fahrner Asphalt Sealers, LLC out of Plover for an amount not to exceed $281,744… Resolution accepting work of Wolf Paving Co., Inc. for street construction and utility adjustments and authorizing and directing settlement of said contract in accordance with… R2H Flavor Technology LLC, request to purchase vacant parcel on Vits Drive and South 59th Street (Parcel # 447-006-010) Subject: Approve Credit Card Purchases from July & August 2024 Approval of proposal from Ehlers Inc. for a project plan amendment for Tax Incremental Financing District (TID) 9, to allow increment sharing with TIDs 10, 11, and 12. Contract 28-24 was awarded to MRJ INC. dba Joski Sewer, for the U-24 Lead/Galvanized Water Service Replacements in an amount not to exceed $611,302. Two amendments were made t… Request to approve State/Municipal Financial Agreement for I-41/Ballard Interchange Project (2025 City Cost Share $435,200). Change Order No. 13 to Contract 8595, Madison Public Market, to Daniels Construction Co., Inc., for $95,100.99 (District 12). Authorizing a change order to the sole source Payment Card Industry Data Security Standards (PCI DSS) consulting contract to Baker Tilly US, LLP initially authorized under RES… Resolution approving an award of contract to Byco Incorporated (Mayville, WI) for flooring at Highland Gardens in the amount of $420,000.00 (Official Notice 58140) Subject: Proposal from CDM Smith for 2025 Lead Service Line Replacement Contract Management on East and West Group Staff Recommendation: To Approve Fiscal Note: Cost for this …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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