What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
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.
3,988 records
APPLICANT: Aurora University (Owner), Topography Hospitality, LLC. (Contractual Buyer), Nick Egert (Agent)<br>TAX KEY: WWUP 00011<br>STREET ADDRESS: 350 Constance Blvd, Villag… Subject: Bid Opening Results on Contract A-23, Chicory Road Area Sewer Improvements - Storage Tank Recommendation: To Approve Fiscal Note: The Utility received 4 bids and reco… Subject: Proposal from Strand Associates for Construction Related Services for Contract A-23, Chicory Road Area Sewer Improvements - Storage Tank Recommendation: To Approve Fi… Approve the amendment to the PSA with Kueny Architects, LLC for the design and bidding services associated with a new Operations Center for Waukesha Water Utility for an amoun… Subject: Change Order #1 on Contract A-22, Chicory Road Area Sewer Improvements - Interceptor, A.W. Oakes & Son (contractor) Fiscal Note: Contract change results in an increas… Approve the Antenna Site License Agreement on the Meadowbrook Water Tower with New Cingular Wireless PCC, LLC Subject: Change Order No. 1 on Contract W-20-7, Low Lift Pump VFD Replacement Project, Next Electric (Contractor) Recommendation: To Approve Fiscal Note: Contract change resul… Subject: Final Pay Request on Contract W-20-7, Low Lift Pump VFD Replacement Project, Next Electric (Contractor) Recommendation: To Approve Fiscal Note: Contract W-20-7 is com… Subject: Bid Opening Results on Contract W-24-4, 2024 Water Main Replacement - Phase 3 Recommendation: To Reject/Deny All Bids Fiscal Note: Lowest responsible bid from A.W. Oa… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $818,881.57 for the Victory Street project. Report of Bids and Resolution awarding contract to A-1 Excavating LLC in the amount of $664,159.30 for the St Andrew Street Reconstruction project. Subject: Communication sponsored by Alder West, on behalf of the MIS Director, requesting permission to apply for the 2024 Capital Project Fund Digital Connectivity and Naviga… Report of Bids and Resolution awarding contract to Gerke Excavating, Inc. in the amount of $211,002.81 for the Smith Valley Storm Improvements project. Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting bid results for Contract 2024122 - Lincoln … Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting bid results for Contract 2024123 - Island P… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $41,466.50 for the 2024 Annual Miscellaneous Alley Pavement project. Subject: Communication sponsored by Alder West, on behalf of the Fire Chief, requesting the Mayor, City Clerk, Finance Director and Fire Chief be authorized to accept the City… Authorizing a noncompetitive 3-year service contract with Johnson Controls, Inc. (“JCI”) for the service, upgrades and maintenance of HVAC building technology and equipment at… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2024053- Erie Street Joint Repairs. Recommend… Change order No. 3 to Contract 9439, Mendota Grassman Greenway Flood Mitigation & Restoration Design to Speedway Sand & Gravel, Inc. for $21,796.00 (District 19) Change order. No. 7 to Contract 9361, State Street Campus Garage Mixed-Use Project to Stevens Construction Corp. for $ 168,311.06 (District 2) Amending the Parks Division 2024 Capital Budget to receive $10,000 in private funding support and transferring $50,000 in existing GO authority from Madison Senior Center Cour… Review and possible action relating to a <strong>pre-development agreement with Intrepid Investments LLC. (Houseman, City Manager) Tower #4 Containment Change Order - Maguire Iron, Inc. Resolution approving an award of contract to Insulation Technologies, Inc. (Milwaukee, WI) for fiber concrete siding for single-family market-rate townhomes phase 5C-1 at West… Change order No. 4 to Contract 9086 , Metro Transit Hanson Rd Bus Facility Remodel, to Riley Construction for $100,000.00. (District 17) Agreement with Hartman's Town and Country Greenhouse for 2024-2026 Flower Planting in various areas downtown Approval of Sole Source award to Badger Meter Syrinix for a leak monitoring system in an amount not to exceed $90,000. Approve Contract Amendment #1 to McMahon for Phase II Solids Dewatering Equipment Upgrades for additional design and construction management services in the amount of $26,900 … Change order No. 10 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc., adding 49 days to the completion date (District 3, District 4, District 5, Di… CDA Resolution No. 4607 - Approval of a one-year contract extension for Prairie Pro Services LLC mowing at CDA housing properties. CDA Resolution No. 4609 - Authorizing the one-year Agreement to Renew the Property Management Agreement between the CDA and Lutheran Social Services of Wisconsin and Upper Mic… CDA Resolution No. 4611 - Authorizing the execution of a first amendment to the contract with J.H. Findorff & Son Inc. and authorizing the signing of crane easements for air r… CDA Resolution No. 4604 - Authorizing the Executive Director to execute an Assignment and Assumption of the contract for twenty (20) Project Based Vouchers with Cinnaire Solut… CDA Resolution No. 4603 - Authorizing the Executive Director to execute an Assignment and Assumption of the contract for twenty-seven (27) Project Based Vouchers with Cinnaire… Discussion and action on a request by Veridian Homes Rosewood Fields, LLC for approval of Amendment No. 2 to the Rosewood Fields Development Agreement Phase 3 construction. Resolution to approve bid of LaLonde Contractors, Inc. for Street Construction in W. Walker St. from S. 60th St. to S. 56th St. in the City of West Allis in the amount of $777… Request to approve a resolution authorizing the City Mayor and City Clerk to execute the Principal Forgiven Financial Assistance Agreement that contains the terms and conditio… Quotes Received: Friday, April 19, 2024, at 4:00 p.m. 2024 Construction Castings The Board of Public Works recommends that the quote from Neenah Foundry Co., in the amount of … Bids Received: Friday, May 3, 2024, at 11:00 a.m. Priedeman Park Ball Diamond & Roberta Park Fencing - Base Bid The Board of Public Works recommends that the low bid from Cent…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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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.
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