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
AWARD OF CONTRACT FOR THE ALLIANT ENERGY CENTER PAVILION 1 PLAZA IMPROVEMENTS CONTRACTOR: PARISI CONSTRUCTION, LLC. Award of Turbidity Instrument Purchase to Hach Company in the amount of $36,469.08 with a 15% contingency of $5,470.36 for a total not to exceed $41,939.44. AGMT-24-04 with Automated Logic for City Hall Module Upgrades for a contract price of $19,587.00 AGMT-24-03 with Mulch Express of Wisconsin for furnishing and installing wood chips for playground cover for City Parks, Flowerbeds and Islands for a contract price of $14,175… Authorization to Award a five-year Contract with three one-year options to Ecolane USA Inc. for the Provision of Paratransit Scheduling & Dispatch Software Resolution relating to authorizing and directing the Commissioner of Public Works to execute a document titled “2nd Revision State/Municipal Agreement for a State-Let STP-U Pr… SUBSTITUTE Authorizing the Mayor and City Clerk to execute a development agreement and authorizing an amendment to the 2024 Capital Budget to fund a $1,669,000 Tax Incremental… Substitute resolution authorizing the Commissioner of Public Works to execute a project agreement titled “Cost Sharing Memo of Understanding Between the City of Milwaukee and … Substitute resolution directing the Commissioner of Public Works to execute a document titled “Grant Agreement Under the Fiscal Year 2022 Safe Streets and Roads for All Grant … Change Order No. 4 to Contract 9361, State Street Campus Garage Replacement, to Stevens Construction Corp., for $175,339.48 (District 2) Substitute resolution authorizing the Department of Public Works to enter into a Master Services Agreement with Johnson Controls, Inc. to develop an Energy Saving Performance … Resolution authorizing the Commissioner of Public Works to execute a project agreement titled “Cost Sharing Memo of Understanding Between the City of Milwaukee and the Village… Subject: Request to draw an amount not to exceed $750 to purchase lunch for the staff from the Gift & Memorial Fund for National Library Workers Day in April Authorizing the Mayor and City Clerk to execute a sole source Purchase of Services Contract with Covino Smith & Simon, Inc. for federal lobbying services for two years with th… Resolution authorizing acceptance of an unsolicited offer to purchase from Barbara Washington and Michelle Guyton for the City-owned tax deed property located at 4469 North 20… Approve the water main replacement unit price contract and 1% city administration fee totaling $438,055.86 for the Waukesha Water Utility’s portion of the City of Waukesha Pub… Approve the water main lining contract fee totaling $99,880 with Fer-Pal Construction for S. West Avenue water main lining project Review and act on (recommendation to Common Council) proposed contract with BrightView Landscapes, LLC, to provide City Hall & Annex Mowing, Trimming and Landscape Bed Mainten… Review and act on (recommendation to Common Council) proposed agreement with TruGreen Lawn Care to provide fertilization and weed control services on various City/park propert… Review and act on (recommendation to Common Council) proposed Recreation Services contract with The National Basketball Academy. Review and act on (recommendation to Common Council) proposed Recreation Services contract with Hooper Hands Basketball Academy. Review and act on (recommendation to Common Council) proposed contract with School and Sports Pics to provide Youth Sports Photography Services. Bids Received: Friday, March 15, 2024, at 11:00 a.m. S. Greenfield Avenue, Post Office Circle, and Genesee Street Utility and Street Improvements The Board of Public Works rec… Bids Received: Friday, March 15, 2024, at 11:00 a.m. Concrete Pavement Patching and Concrete Sawing - City Wide The Board of Public Works recommends that the low bid from Stat… Report of Board of Public Works of 3/6/2024, of bids received for Rahr West Art Museum Roof Replacement - Project WB-24-16; recommending awarding to low bidder JT RAMS, LLC, i… Resolution to authorize the agreement between the City of West Allis and CDW-G to purchase 108 new desktop computers for a total of $67,376.00, and for the transfer of $17,376… Relationship between CCC and Common Council regarding more regular access, updates, communications, and support needed for CCC to fulfill its role relative to the settlement a… Resolution to approve bid of LaLonde Contractors, Inc. for street construction in S. 89th St.; W. Greenfield Ave. to W. Orchard St. and S. 86th St.; W. Washington St. to W. Gr… Report of Board of Public Works of 3/6/2024, of bids received for 2024 Concrete Paving Program - WS-24-1; recommending awarding to low bidder Vinton Construction Company, in t… Report of Board of Public Works of 2/7/2024, of bids received for 2024 South 19th Street Pumping Station Rehabilitation - Project WU-24-10; recommending awarding to low bidder… Report of Board of Public Works of 2/21/2024, of bids received for 2024 Concrete Paving Program II - Project WS-24-13; recommending awarding to low bidder Vinton Construction … Report of Board of Public Works of 2/21/2024, of bids received for 2024 Concrete Slab Replacement Program - Project WS-24-14; recommending awarding to low bidder Vinton Constr… Report of Board of Public Works of 3/6/2024, of bids received to Remove and Replace Existing Sidewalks - Project WS-24-3; recommending awarding to low bidder Seiler Bros. Cons… Report of Board of Public Works of 3/6/2024, of quotes received for Ready Mix Concrete for 2024 Construction Season, Project QM-24-1; recommending awarding to low quote Carew … Subcontractor list for Contract 8717,Mineral Point Road Widen Sidewalks (for East-West Bus Rapid Transit), to Parisi Construction LLC., for 58.47% (District 9, District 11, Di… Subcontractor list for Contract 9361, State Street Campus Garage Replacement , to Stevens Construction Corp, for 47.58% (District 2) Authorizing the Mayor and City Clerk to execute a 2024 YHDP contract with Briarpatch Youth Services, Inc. to operate a Joint Transitional Housing/Rapid Re-Housing project, and… Report of Bids and Resolution awarding contract to Gerke Excavating, Inc. in the amount of $1,749,678.57 for the Onalaska Ave & Moore Street project. Report of Bids and Resolution awarding contract to Gerke Excavating, Inc. in the amount of $326,467.50 for the Charles St Reconstruction - Logan St to St. Paul St project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $311,453.14 for the 2024 Curb & Gutter with Utilities (South) project.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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