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.
4,012 records
Authorizing the Mayor and City Clerk to enter into a contract with Terabonne, Inc. for consulting services related to telecommunications license agreements. Consider a Resolution authorizing a development agreement by and between the City of Merrill, Wisconsin, and Wendorf Construction LLC for residential development (TID No. 7) Contract 7-23 was awarded to Kruczek Construction Inc. for $2,919,000.00 with a contingency of $150,000.00 for Z-23 Water Reconstruction No. 3. Change orders were approved tot… Request to award AWWTP Sludge Piping and Digester Heat Exchanger Replacement Base Bid with Alternate Bid to Rohde Brothers Inc. in the amount of $1,612,000 with 15% contingenc… Report of Bids and Resolution awarding contract to Visu-Sewer LLC in the amount of $1,805,325.00 for the Sanitary Sewer Lining & Rehabilitation - Division St to Cass St projec… Approve a contract for the project 2006-1 The Turf Skatepark with Grindline Skateparks in the amount of $ 1,640,300.00. (Katz) Change Order #3 to Stabb Construction contract as part of the AWWTP Phase I Belt Filter Press Equipment Upgrades Project totaling a credit of $20,253 resulting in a decrease i… Report of Bids and Resolution awarding contract to Eco Concrete Company in the amount of $622,729.68 for the Downtown Streetscaping & Tree Planting project. Change Orders #12, #13, and #14 to Miron Construction contract as part of the AWWTP Sludge Storage Building Addition Construction Project totaling $10,541 resulting in a decre… Approve a contract for the project 2006-2 The Turf Sitework with Willkomm Excavating in the amount of $509,394.67. (Katz) Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $272,013.21 for the Fiesta Court - Losey Boulevard to Dead End North project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $131,866.00 for the 2024 Annual Sidewalk & ADA Ramp Replacement Program Project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $127,324.75 for the 2024 Annual Miscellaneous Curb & Gutter and Pavement Replacement … Request to award the 2024 Peabody Park Trail Project to MCC, Inc. in the amount of $106,661.70 with a contingency of $20,000 for a total not to exceed $126,661.70. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $113,766.50 for the 2024 Miscellaneous Sidewalk Infill project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $105,887.65 for the 2024 Water Utility Sidewalk Replacement project. Report of Bids and Resolution awarding contract to Les Manske & Sons Excavating & Landscaping, LLC in the amount of $102,748.80 for the South Side Neighborhood Center Re-Roof … Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $89,442.27 for the Traffic Calming Gladys Street & Main Street project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $59,951.50 for the 2024 Sewer Utility Sidewalk Replacement project. 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… The following 2023 budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Library Admin - Donations & Memorials +$100 Libra… Authorizing the City’s execution of an amendment to a Purchase and Sale Agreement between the City of Madison and Opitz Investment Corporation and Halleen Properties, LLC or t… Authorizing the Mayor and the City Clerk to execute the Third Amendment to Use Agreement for the Warner Park Stadium with Madison Mallards LLC and Northwoods League Inc. to ex… SUBSTITUTE - Approving State / Municipal Agreement for Transportation Alternatives Program (TAP) Project I.D. 5992-10-44/45 for West Towne Path Extension from S High Point to … Substitute resolution authorizing the acceptance of an unsolicited offer to purchase from St. Bakhita Catholic Worker, Inc., or assignee, for the City-owned residential proper… Review and recommendation to award the Private Property Sanitary Lateral Rehabilitation Contract to Globe Contractors, Inc., in the amount of $297,260 (att) Review and action to award the Private Property Sanitary Lateral Rehabilitation Contract to Globe Contractors, Inc., in the amount of $297,260 (att) A RESOLUTION AUTHORIZING A NONCOMPETITIVE SERVICE CONTRACT OF $150,000 OF AMERICAN RESCUE PLAN LOCAL FISCAL RECOVERY FUNDS TO PRESIDENT AND FELLOWS OF HARVARD COLLEGE, ACTING … Bids Received: Friday, February 2, 2024 Greenwood Avenue, Washington Avenue, Harrison Avenue, and Wilson Avenue Utility and Street Improvements The Board of Public Works recom… A report from the Director, Department of Health and Human Services, requesting approval to execute an affordable housing development contract in the amount of $1,000,000 usin… Providing Golden Vibes Counseling Center or its assigns a $200,000 loan to purchase a commercial property at 825 Williamson Street through the Commercial Ownership Assistance … From the Executive Director of Milwaukee County Parks, requesting authorization to enter into any and all contracts and take all actions necessary to effectuate a $200,000 gra… Addendum to Assessor Services Contract with Associated Appraisal Consultants for years 2024 through 2027; recommending to approve the addendum Review and act on Contract Change Order No. 1 with Super Western Inc. for the 2023 Delafield Street and Lemira Avenue Utility and Street Improvements project. Resolution to authorize the purchase of protective glass laminate and installation from Safe Haven Defense. Resolution Approving an Agreement with MMSD to receive $55,000 in funding through the MMSD Green Solutions Program for the installation of Trees in 2024. Change Order No. 2 to Contract 8715, Lake Mendota Drive Assessment District - 2023, for $51,863.47 (District 19) Subcontractor list for Contract 9289, Unit Well 19 Treatment System Addition, to Joe Daniels Construction Co., Inc., for 63.12% (District 5). Award the City of Appleton's "2024 Green Meadows Park Playground Equipment Project" contract to Lee Recreation in an amount not to exceed $85,000. Resolution to approve a Commercial Facade Improvement Project Contract by and between the City of West Allis and Andrew Lopac, owner of the property located at 9700 W. Nationa…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.