What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
3,978 records
Authorizing a non-competitive service contract with ParkMobile, LLC for additional application-based meter payment services. Subject: Consideration of a Professional Services Contract Amendment with CDM Smith to Prepare ITA and PERF Submissions, Loan Applications, and Loan Closings for Fiscal Year 2… Review and possible approval of Development Tax Guaranty Agreement and related documents and exhibits with EGD-CEDARBURG, LLC for real property identified as Lot 2 of CSM 4117… AUTHORIZING AN AGREEMENT TO TERMINATE DANE COUNTY CONTRACT NO. 12204 WITH GFL SOLID WASTE MIDWEST LLC FOR THE OPERATION OF THE CONSTRUCTION AND DEMOLITION RECYCLING FACILITY Subject: Bid Opening Results for Contract 2026-WW-SS-02, Lift Station #10 Upgrades Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from Mid City Corp at $1… Contract 25-26 was awarded to PTS Contractors Inc for $1,018,600 with a contingency of $20,000 for H-26 Northeast Sanitary Interceptor Sewer. Payments issued to date total $98… Contract 119-25 was awarded to Cardinal Construction Co. for $424,727 with no contingency. Change orders were approved totaling $9,765. Final contract amount is $434,492. Paym… Request to award the Appleton Wastewater Treatment Plant Truck Scale Paving Project contract to Vinton Construction Company in the amount of $384,566.98 with a contingency of … Subject: Bid Opening Results for Contract 2026-WW-SS-03, Sanitary Sewer Lining Project Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from Hoerr Construct… Subject: Consideration of an Amendment to the Professional Services Agreement with Carollo for UV Disinfection System Replacement Staff Recommendation: To Approve Fiscal Note:… Request to award sole source purchase of two Hidrostal E5K-S digester circulation pumps to LAI, Ltd. in the amount of $57,640. Subject: Consideration of an Amendment to the Professional Services Agreement with Short Elliott Hendrickson (SEH) for Air Permitting Consulting Staff Recommendation: To Appro… Ambulance service agreement between Roncalli High School and the City of Manitowoc Fire Rescue Department Ambulance service agreement between Lincoln High School and the City of Manitowoc Fire Rescue Department Resolution approving a development agreement with Copper Rocks 1, LLC, Copper Rocks 2, LLC, Copper Rocks 3, LLC and Copper Rocks 4, LLC for a mixed-use development at 2415 Sta… Consideration of 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 … Approve Contract Amendment #1 for Engineering Construction Services Contract with Donohue and Associates, Inc. as part of Utilities Department Network System Upgrades Project … Discussion/Recommendation regarding a Purchase Requisition of a 2027 Ram 2500 in the amount of $66,452; Replacement Vehicle for Utilities Department. Consideration 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/Recommendation to approve an Information Technology (IT) Services Contract with Velocity Solutions. Road & Traffic Safety Committeea. Local Small Structure Improvement Program (LSSIP) 2026-2027 Grant Award of $157,720.50</em> Resolution to approve purchase for Stallis Tourism Letters not to exceed $35,000. <span data-olk-copy-source="MessageBody" style="margin-left: 0in;">Meeting Recordings & Storage – Purchase of the Meeting Owl and Related Technology at a Price Not to Exceed $… Authorizing a non-competitive goods and services contract with Johnson Controls Building Solutions LLC, for building automation control upgrades services. 2026 Street Construction Project "A" - Stark Street: Switlick & Sons, Inc., Change Order #3. Resolution #26-78 Authorizing Development Agreement regarding business park development project with Jim Cornell Plumbing LLC (700 Millennium Court; Parcel ED-2311). <span style="font-family: Calibri; font-size: 16px;">Resolution #26-79 Authorizing Development Agreement regarding business park development project with Bliffert De Pere Hold… Discussion and Possible Action Regarding The Glen at Springdale [Wagner]A. Approve the Developer's Agreement.B. Establish the Financial Guarantee in the Amount of $5,756,194.0… Change Order No. 1 to Contract 8835, Chip Sealing 2026 - West, to Fahrner Asphalt Sealers, L.L.C., for $0 and a time extension to a completion date of 8/19/26. (District 19) <strong>RESOLUTION NO. 77-</strong><strong>2026 -</strong> A Resolution Authorizing the City Administrator to Execute a Consulting Services Contract with the Archer Company fo… A Resolution Approving Contract with The Archer Company for a Classification, Compensation, and Benefits Study Approving the 2027 Intersystem Resource Library Agreement between Madison Public Library and the Southwest Library System. Subject: Communication sponsored by Alder Land requesting permission to enter into an agreement with Tyler Technologies for the upgrade and implementation of our current ERP f… Authorizing the use of up to $125,000 of federal Community Development Block Grant (CDBG) funds and authorizing the Community Development Division to enter into agreements wit… AUTHORIZING AN AGREEMENT WITH HOUSE OF MERCY, LLC TO HOUSE JAIL DIVERSION PROGRAM RESIDENTS Discussion and possible action to award the contract for the Jacob's Ridge Lift Station Project to August Winter & Sons, Inc. in the amount of $1,297,000.00.<br><br><strong da… Subject:Communication sponsored by Alder Harmon, submitting final payment for Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Recommendation … Discussion and possible recommendation to the Common Council to approve an agreement with Kujawa Enterprises, Inc. for the 2026 Athletic Field Renovation Project.<br><br><stro… Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Recommenda… Change Order No. 19 to Contract 9610, Imagination Center at Reindahl Park, to CCI Corporate Contractors Inc., for $27,037.29 (District 12)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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