What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
3,992 records
A report from the Director, Department of Health and Human Services, requesting retroactive authorization to enter into a purchase of service contract with Metropolitan Milwau… Discussion and recommendation to the Village Board on a request by Veridian Homes Rosewood Fields, LLC for approval of Amendment No. 2 to the Rosewood Fields Development Agree… Project #24-01 - To award the Northside Streets Improvements Project to Integrity Grading and Excavating, Inc. out of Schofield, WI in an amount not to exceed $8,190,065.93. Project #24-02 - To award the 2024 Southside Streets Improvements Project to A-1 Excavating LLC out of Bloomer, WI in an amount not to exceed $3,329,944.60. Project #24-11 - To award the 2024 Forest Creek Subdivision Project to A-1 Excavating LLC out of Bloomer, WI in an amount not to exceed $3,256,634.40. Approve the water main replacement unit price contract and 1% city administration fee totaling $3,194,018.30 for the Waukesha Water Utility’s portion of the City of Waukesha P… Approve purchase of approximately 11.098+/- acres of undeveloped land, Waukesha County Tax Parcel #1332001008; referred to as Chapman Drive, Waukesha, Wisconsin for $750,000.0… Report of Bids and Resolution awarding contract to Chippewa Concrete Services in the amount of $575,876.33 for the Rose Street & St James Street Streetscape & Reconstruction p… Project #24-08 - To award the 2024 Fire Station 2 Roofing Project to Modern Builders out of Janesville, IA in an amount not to exceed $354,748.38. Project #24-07 - To award the 2024 Public Works Garage Roofing Project to Maurer Roofing out of Marshfield, WI in an amount not to exceed $222,690.60. Approve the water main lining contract fee totaling $138,950 with Fer-Pal Construction for S. West Avenue water main lining project. Report of Bids and Resolution awarding contract to Brickl Bros., Inc. in the amount of $128,146.00 for the City of La Crosse Emergency Operations Center project. Subcontractor list for Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co., Inc. for 55.79% (District 12) Change order No. 2 to Contract 9086, Metro Transit Hanson Rd Bus Facility Remodel, to Riley Construction, for $193,724.02 (District 17) Bids Received: Friday, April 12, 2024, at 11:00 a.m. 2024 Asphalt Street Utility Repairs - City Wide The Board of Public Works recommends that the low bid from All-Ways Contra… Bids Received: Friday, April 12, 2024, at 11:00 a.m. 2024 Buchner Park Ball Diamond Lighting Upgrades The Board of Public Works recommends that the low bid from Pieper Electri… Bids Received: Friday, April 12, 2024, at 11:00 a.m. 2024 Carroll Street and Lot #11 Lighting Upgrades The Board of Public Works recommends that the low bid from Wil-Surge Ele… Bids Received: Friday, April 12, 2024, at 11:00 a.m. 2024 Priedeman Park Lighting Upgrades The Board of Public Works recommends that the only bid from Wil-Surge Electric, Inc.… Resolution to approve bid of LaLonde Contractors, Inc. for Street Construction in W. Rogers St. from S. 76th St. to S. 84th St. in the City of West Allis in the amount of $2,0… Change order No. 9 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc. for $217,859.33 (District 3, District 4, District 5, District 6, District 8, Di… Change order No. 1 to Contract 9377, University Avenue Box Repair, to Speedway Sand & Gravel, Inc., for $216,286.70 and an additional 67 days. (District 5) Resolution to authorize the purchase of four (4) 2024 Ford Maverick AWD pick-up trucks from Ewald Automotive Group, Hartford, for a sum of $121,870. Resolution to authorize the purchase of three 2024 Ford Maverick AWD pick-up trucks from Ewald Automotive Group, Hartford, for a sum of $90,844.50. Change order No. 1 to Contract 9365, Railroad Arch Culvert Repair at Southwest Bike Path, to Speedway Sand & Gravel, Inc., for an additional 20 days (District 13) Wrenwood North, Neumann Developments, Inc. - Development Agreement Amendment Report of Board of Public Works of 4/3/2024, of bids received for Bayshore Trail Project - Project WS-24-18; recommending awarding Base Bid and Supplemental Bid for $1,552,436… Report of Board of Public Works of 4/3/2024, of bids received for Asphalt Paving II Program - Project WS-24-4; recommending awarding to low bidder Vinton Construction Company,… Resolution to authorize the purchase of one Ford F-550 XL truck chassis and Simco 2400 DT drill rig with tooling for a total sum of $238,692. Authorizing a loan of $170,000 from the Community Facilities Loan Program to Literacy Network, Inc., to support facility improvements at 701 Dane Street, and authorizing the M… Subject: Approval of First Amendment to Summit Water Tower/Ground License Agreement with Verizon Wireless Recommendation: To Approve Fiscal Note: N/A To award the Northside Streets Improvements Project #24-01 to Integrity Grading and Excavating, Inc. out of Schofield, WI in an amount not to exceed $8,190,065.93. To award the 2024 Fire Station Roofing Project #24-08 to Modern Builders out of Janesville, IA in an amount not to exceed $354,748.38. To award the 2024 Public Works Garage Roofing Project #24-07 to Maurer Roofing out of Marshfield, WI in an amount not to exceed $222,690.60. Subcontractor list for Contract 9485, Rennebohm Park Shelter Restroom Renovation (District 12), to Joe Daniels Construction Co., Inc. for 53.77%. Authorizing the execution of three (3) separate license agreements with Madison Gas and Electric Company for premises at the Larkin Communications Tower located at 126 Glenway… Amending RES-23-00694 and updating the plans and specifications for public improvements necessary for the project known as Western Addition to 1000 Oaks Park Improvements, and… Subject: Communication sponsored by Mayor Mason, on behalf of the Transit & Mobility Director, requesting that Resolution 0082-24 dated February 6, 2024, be rescinded and perm… Request to award Unit H-24 Repair & Preventative Maintenance of Red & Yellow Parking Ramps to Berglund Construction Company in the amount of $1,356,000 with a 2.2% contingency… Resolution approving an award of contract to Great Lakes Components LLC (Elkhorn, WI) for rough carpentry for single-family market-rate townhomes Phase 5C-1 at Westlawn Garden… Resolution approving an award to contract to Berman Hopkins CPA’s & Associates, LLP (Melbourne FL) for auditing services in the amount of $849,300.00Amounts 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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