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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
4,012 records
Subject: Communication sponsored by Alder Jones, on behalf of Department of Parks, Recreation and Cultural Services, submitting Change Order No.1 to Contract 2023133 - Colonia… From the Executive Director of Milwaukee of Department of Parks, Recreation and Culture, requesting authorization to execute a Master Lease Agreement and related agreements wi… Change Order No. 3 to Contract 8715, Lake Mendota Dr Assessment District - 2023, to Capitol Underground, Inc., for $27,381.63 (District 19) Change Order No. 1 to Contract 8642, West Towne Path Phase 3, to Parisi Construction Co, Inc., for $23,060.00 (District 1) APPROVING A CONTRACT AND LEASE WITH DEFYNE, LLC TO OFFER OMBUDS SERVICES TO COUNTY EMPLOYEES Resolution authorizing staff to execute certain contract and grant agreement documents on behalf of the Neighborhood Improvement Development Corporation. Report of Board of Public Works of 1/24/2024, of bids received for 2024 Televising Miscellaneous Sewers I, WU-24-5; recommending awarding to low bidder, Green Bay Pipe & TV, L… Resolution to approve a professional service contract for environmental services with GZA Geo Environmental, Inc, for case closure requirements relating to the redevelopment 1… Resolution to amend an existing Professional Services Contract with Interstate Roof Systems Consultants, Inc. to provide Design Engineering Services and Quality Compliance Obs… <strong>Approve to Award a Contract to Republic Services, Inc. for Garbage and Recycling Service Provider for the City of Ashland (Administration) Roll Approve the water main replacement unit price contract and 1% city administration fee totaling $468,281.69 for the Waukesha Water Utility’s portion of the City of the Waukesha… Authorizing the use of up to $424,000 of Emergency Rental Assistance funds to award to Lutheran Social Services to support rental assistance and support services for residents… The Waukesha Water Utility Commission hereby declares that an emergency situation exists, as described in Section 62.15(1)(b) of the Wisconsin Statutes and directs the General… Approve $46,287 for the purchase of a Ford F150 XL 4WD with a SuperCrew 6.5 foot box, $162,414 for a 2024 Freightliner tandem dump truck, and $82,752 for a 2024 Ford Super Dut… Approve the purchase of materials in the amounts of $92,746.65 from Ferguson and $91,475.84 from Core & Main. Approve the noted Change Order for Contract Package 3/3A for a net total of $72,954.33 and 155 additional days. The following 2023 budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Library Admin - Donations & Memorials +$100 Libra… Subject: Bid Opening Results on Contract W-23-6, Filter Plant Rehabilitation Project Recommendation: To Approve Fiscal Note: Lowest responsible bid from Lee Mechanical, Inc. f… Subject: Bid Opening Results on Contract W-24-1, 2024 Lead Service Line Replacements - Phase 2 Recommendation: To Approve Fiscal Note: Lowest responsible bid from Miller Pipel… Resolution approving an award of contract to Otis Elevator Corp. (Milwaukee, WI), for elevators at Highland Gardens in the amount of $468,100.00 (Official Notice 58120) Resolution approving an award of Contract to TVJ Masonry Inc. (Butler, WI) for Masonry at Highland Gardens in the amount of $293,700.00 (Official Notice 58119) Request to award Unit A-24 Concrete Paving to Vinton Construction Company in the amount of $3,847,407.27 with a 1.3% contingency of $50,000 for a project total not to exceed $… Subject: Bid Opening Results on Contract W-23-8, 2024 Water Main Replacement - Phase 1 Recommendation: To Approve Fiscal Note: Lowest responsible bid from Mid-City Corporation… Request to award Unit X-24 Water Reconstruction to Kruczek Construction Inc. in the amount of $1,579,000 with a 1.3% contingency of $20,000 for a project total not to exceed $… Request to award Unit Z-24 Water Reconstruction to Advance Construction Inc. in the amount of $980,663 with a 1% contingency of $10,000 for a project total not to exceed $990,… Subject: Bid Opening Results on Contract W-23-10, 2024 Lead Service Line Replacements - Phase 1 Recommendation: To Approve Fiscal Note: Lowest responsible bid from Five Star E… Request to award Unit DE-24 Miscellaneous Sidewalk & Concrete Street Excavation Repairs to Al Dix Concrete Inc. in an amount not to exceed $901,850. Request to award the 2024 Water Plant HVAC Upgrades Project contract to Rohde Brothers, Inc. in the amount of $807,000 with a contingency of 10% for a project total not to exc… Request to award Unit U-24 Lead & Galvanized Water Service Line Replacement to MRJ Inc. dba Joski Sewer in an amount not to exceed $611,302. Request to award Unit Y-24 Lead & Galvanized Water Service Line Replacement to VanRite Plumbing Inc. in an amount not to exceed $524,896.87. Subject: Bid Opening Results on Contract W-23-9, 2024 Water Main Replacement - Phase 2 Recommendation: To Approve Fiscal Note: Lowest responsible bid from Earth X at $184,625.… Request to award contract to AECOM for Phase II design and construction management services for Lutz Park shoreline redevelopment and trail in the amount of $88,400 with a des… Consideration and Possible Action to approve the 2024-2025 school-year contract with All City Management, Inc. for School Crossing Guard Services Subject: Change Order No. 1 on Contract B-22, UV Upgrades Project, Lee Mechanical (Contractor) Recommendation: To Approve Fiscal Note: Contract change results in a decrease of… Subject: Change Order No. 1 on Contract C-22, Engines/Blowers Project, August Winter & Sons, Inc. (Contractor) Recommendation: To Approve Fiscal Note: Contract change results … Award of project #24-01 Groholski Park Development Project Contract A and Contract A-1, General Site Construction and Granite Trail Construction, to Fahrner Excavating Inc. in… Contract 87-23 was awarded to New Restoration and Recovery Services for $155,000.00 for Sanitary and Storm Sewer Spot Repairs. Payments issued to date total $127,743.17. Reque… Award 2024 Materials Testing and Contaminated Soils Contract (M-24) to Westwood Infrastructure, Inc. in an amount not to exceed $100,000. Award of project #24-01 Groholski Park Development Contract B, Solar Canopy and Electrical Construction, to Northwind Solar in the not-to-exceed amount of $97,500. Subject: Amendment of Consulting Services Agreement with AECOM for Environmental Support Recommendation: To Approve Fiscal Note: Time and material not to exceed $20,000.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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