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.
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.
3,992 records
Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $209,531.00 for the Cass St Streetscape Improvements project. Report of Bids and Resolution awarding contract to Gerke Excavating, Inc. in the amount of $180,094.18 for the Liberty St Reconstruction - St. James St to St. Cloud St project… Report of Bids and Resolution awarding contract to Gerke Excavating, Inc. in the amount of $132,313.97 for the 9th Street S project. Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $85,472.35 for the County B Retaining Wall Project Resolution to approve a Store Front Improvement Grant Contract by and between the City of West Allis and Bad Charlie, LLC property owner for the property located at 6610 W. Gr… Authorizing a sole source service contract with Nurse-Family Partnership for services to implement the Public Health Madison and Dane County Nurse Family Partnership Program Subject: Communication sponsored by Alder West, on behalf of the Director of Parks, Recreation and Cultural Services, requesting permission to enter into a one-year extension … <strong>Approve to Accept Bid from Ritola, Inc and Award a Contract for the 2024 Ore Dock Access Road Project</strong> <em>(Public Works)</em> Roll <strong>Discussion and Possible Action Regarding Contract with Hydro Corp for Cross Connection Services </strong><em>(Public Works/Utility) </em> Subject: Communication sponsored by Alder McCarthy, on behalf of the Racine Wastewater Director, requesting permission to submit the amendment of a resolution authorizing purc… Authorizing the City’s execution of a two-year lease agreement, with four subsequent two-year renewal terms, between the City of Madison and the Lake Monona Sailing Club, Inc.… Change Order #4 to Staab Construction contract as part of the AWWTP Phase I Belt Filter Press Equipment Upgrades Project totaling $15,629 resulting in a decrease in contingenc… Change Orders #15 and #16 to Miron Construction contract as part of the AWWTP Sludge Storage Building Addition Construction Project totaling $5,379 resulting in a decrease in … Subject: Communication sponsored by Mayor Mason requesting an allocation of $20,000 from HOME Funds to the DeKoven Center to fill the financial gap of the displaced residents … Request to award Unit G-24 Southpoint Commerce Park Sewer & Water, Grade & Gravel to Carl Bowers & Sons Inc in the amount of $2,301,282.52 with a 2.8% contingency of $65,000 f… Subject: Bid Opening Results on Contract W-24-3, Hamilton Avenue Water Main Replacement Recommendation: To Approve Fiscal Note: The lowest responsible bid is from Earth X at $… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Recycling Services. Recommendation of the Public Works… Subject: Bid Opening Results on Contract W-24-2, 2024 Pavement Restoration Recommendation: To Approve Fiscal Note: The lowest responsible bid is from Conventional Concrete Sys… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Transfer Station Hauling. (Recycling and Municipal Sol… Subject: Proposal from AECOM for Consulting Services Agreement for 2024 Leak Detection Survey Recommendation: To Approve Fiscal Note: Cost of the proposal is $39,340.00. Resolution accepting work of State Contractors, Inc. for street pavement patching and manhole adjustments and authorizing and directing settlement of said contract in accordan… AWARD OF PARKING SPACE LEASE AGREEMENT BETWEEN URBAN LAND INTEREST, LLC AND DANE COUNTY FOR TEMPORARY PARKING FOR DANE COUNTY STAFF DURING JAIL CONSTRUCTION AUTHORIZING EXECUTION OF AN EASEMENT AGREEMENT AND RECIPROCAL AIR SPACE EASEMENT AGREEMENT WITH HOLDCO LLC FOR CONSTRUCTION OF THE JAIL CONSOLIDATION PROJECT From the Superintendent, Community Reintegration Center, requesting to extend the contract with NCCHC Resources, Inc., beginning on April 1, 2024, through March 31, 2025, with… Request to approve the Development Incentive Agreement with USV 222, LLC for improvements and redevelopment of the property located at 222 W. College Avenue (Tax Id #31-2-0257… Limited License Agreement Between ARA and The Boldt Company for the vacant parcel of land located south of W. Franklin Street, east of N. Appleton Street and immediately north… AWARD OF AGREEMENT TO CAMPOS EPC, LLC FOR RNG PLANT PROFESSIONAL SERVICES AT THE RNG PLANT Award the 2024 Ash Tree Removal Contract to Foley's Tree Service, LLC in an amount not to exceed $375,000. Award Appleton Water Treatment Facility Clearwell Repairs Project Base Bid to August Winter and Sons, Inc. in the amount of $242,000 with 20% contingency of $48,400 for a proj… Award Single Source K-24 Native Landscape Management Contract to NES Ecological Services - A Division of Robert E. Lee & Associates, in an amount not to exceed $192,345.12. AGMT-24-02 with Complex Security Solutions, Inc. for security cameras at various parks throughout the city for a contract price of $8,330.13 AUTHORIZING AGREEMENT WITH PELLITTERI WASTE SYSTEMS, LLC. Approve a contract for project #2325 Sanitary Sewer Lining with Visu-Sewer in the amount of $ 403,785.00. (Katz) Approve a contract for project #2328 Sanitary Sewer Spot Repair with Mid City Corporation in the amount of $ 102,075.00. (Katz) Authorizing the Mayor and City Clerk to execute a development agreement and authorizing a funding appropriation in the 2024 Capital Budget to fund a $1,700,000 Tax Incremental… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2024054 - 2024 Assessable Streets and Alleys.… From the Director, Department of Administrative Services, regarding Passive Review of a Professional Services Agreement Exceeding $100,000 but less than $300,000 for Capital P… Subject: Communication sponsored by Alder West, on behalf of the Community Safety Director, requesting permission to submit the Payne Consulting proposal response to RFP 17-20… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2024052-Monument Square Brick Paver Replaceme… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting bid results for Contract 2024076-Glen Stree…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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