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
Resolution authorizing the Manager of Planning and Zoning to enter into a professional services agreement with Community Planning and Development Advisors, LLC. <strong>Approve the Purchase of Sewer Televising Equipment from Envirotech Equipment </strong><em>(Public Works) </em>Roll From the Chief Deputy, Milwaukee County Office of the Sheriff (MCSO), seeking authorization to retroactively accept FY 2023 Implementing Crisis Intervention Teams- Community P… CDA Resolution No. 4592 - Approving the award of a contract with J.H. Findorff & Son Inc. and authorizing the signing of a contract for the Village on Park Parking Structure a… Resolution accepting work of Cudahy Roofing & Supply Inc. for DPW Roof Replacement and authorizing and directing settlement of said contract in accordance with contract terms … Subject: Communication sponsored by Mayor Mason, on behalf of the Transit & Mobility Director, requesting permission to enter into a professional services agreement with HDR, … Subject: Communication sponsored by Mayor Mason, on behalf of the Transit & Mobility Director, requesting permission to enter into a professional services agreement with AECOM… Resolution accepting work of Lalonde Contractors for street construction and authorizing and directing settlement of said contract in accordance with contract terms of 2022 Pr… Resolution accepting work of MJ Construction for water main relay and authorizing and directing settlement of said contract in accordance with contract terms of 2021 Project N… Resolution accepting work of Lalonde Contractors for street construction and authorizing and directing settlement of said contract in accordance with contract terms of 2022 Pr… Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Administrator, requesting permission to enter into a contract and accept funding of $301,688 f… Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Administrator, requesting permission to enter into an agreement and accept funding of $115,900… Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Administrator, requesting permission to accept funding of $98,708 from the State of Wisconsin … Review and act on a revision of a professional services contract with EPLEX, LLC to offer building permit applicants the option to use EPLEX, LLC to review their state require… UT 02-24 Recommend to the Common Council to amend the 2024 Water and 2024 Wastewater CIP Budget in the amount of $225,000.00 to purchase a tandem dump truck. Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Administrator, requesting permission to enter into an agreement and accept funding of $108,523… Subject: Communication sponsored by Alder Jones, on behalf of the City Engineer, submitting Change Order No.4 to Contract 2022028 - 2022 Assessable Streets and Alleys, LaLonde… Subject: Communication sponsored by Alder Horton, on behalf of the Public Health Administrator, requesting permission to enter into a contract and accept funding of $6,619.04 … Resolution approving a change in funding source and scope for the fifth change order to the energy saving performance contract with Johnson Controls, Inc. A RESOLUTION authorizing the Mayor and City Clerk to enter into a two-year, competitively selected service contract with Baker Tilly US, LLP to conduct a comprehensive compens… Authorizing the City of Madison to enter into a Reference Program Agreement with Tyler Technologies, Inc. Authorizing a non-competitive selection contract between LanguageLine Solutions for the provision of interpretation and translation services for the City of Madison, WI. Authorizing the payment of goods from DMT Solutions Global Corporation dba Bluecrest on a cooperative contract of an automated absentee ballot mailing system for the City Cler… Offers to Purchase from Bill and Alison Spindler - 15321 West National Avenue, Approximately 12,000 square feet Discussion and possible action re: Offers to Purchase from Bill and Alison Spindler - 15321 West National Avenue, Approximately 12,000 square feet Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023011 - Franklin Street Reconstruction, M… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2024027 - Landfill Services. Recommendation o… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023044 - Mt. Pleasant Street Resurfacing, … Subject: Communication sponsored by Alder Jones, on behalf of the City Engineer, submitting Change Order No.1 to Contract 2023011 - Franklin Street Reconstruction, Milwaukee G… Review and action regarding Residential Recycling Services Agreement with Waste Management (att) Sole Source purchase of Final Clarifier Tank Underdrain and Tank Drain Pumps, Pump Rail Guide Systems, and Miscellaneous Pump Fittings from Quality Flow Systems in the amount … Subject: Communication sponsored by Alder Jones, on behalf of the City Engineer, submitting Change Order No.1 to Contract 2023044 - Mt. Pleasant Street Resurfacing, A.W. Oakes… Contract 42-23 was awarded to Vinton Construction Co., Inc. for A-23 Concrete Pavement Reconstruction in the amount of $5,331,314.05 with a 2% contingency of $106,626.28. Paym… Contract 72-22 was awarded to PTS Contractors, Inc. for the H-21 Redundant Raw Water Line in the amount of $4,875,000 with a contingency of $500,000. Four change orders were a… Request to award Unit W-24 Sewer & Watermain Reconstruction No. 1 to Kruczek Construction, Inc. in the amount of $2,959,994.96 with a 1% contingency of $30,000 for a project t… Contract 20-23 was awarded to Superior Sewer & Water for $2,222,221 with a contingency of $75,000 for W-23 Water Reconstruction No. 1. Payments issued to date total $2,080,310… 2021 Sludge Storage Addition Project Engineering Services Amendment #2 increasing the Applied Technologies, Inc. total contract amount by $7,500 from $529,339 to $536,839 and … Contract 52-23 was awarded to Green Bay Pipe & TV for $266,500 for Sewer Cleaning and Televising. Payments issued to date total $208,441.45. Request final payment of $53,236.8… Sole Source Engineering Services Contract to McMahon Associates as part of the 2024 Aeration Process Upgrades Project in the amount of $64,500 with a 12% contingency of $7,740… Approve the award of single source contract with Star Protection and Patrol for 2024 Parking Ramp Security Services in an amount not to exceed $57,000.00.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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