LACROSSE, TOWN OF — public works contracts
26 public works projects and 40 intents to pay prevailing wages name LACROSSE, TOWN OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Town.
Bidding, hiring a subcontractor or checking a competitor? A dated public works report ($19) on one contractor — or an agency's awards, every month.
Intents filed, by year
| 2005 | 2012 | 2015 | 2016 | 2020 | 2021 | 2022 | 2023 | 2024 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 3 | 2 | 6 | 6 | 1 | 1 | 2 | 5 | 11 | 2 |
Latest contracts (21)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Mar 16, 2026 | LaCrosse Filter Replacement 31650 | WMS AQUATICS | $7,990 |
| Jan 28, 2026 | 2026 PLANNED MAINTENANCE QT-258021 | CUMMINS INC | $5,679 |
| Dec 18, 2024 | LIFT STATION #2 WO-156327 | CUMMINS INC | $838 |
| Aug 16, 2024 | PLANNED MAINTENANCE QT-229971 | CUMMINS INC | $1,980 |
| May 7, 2024 | Filter Replacement 28848 | W M SMITH & ASSOCIATES INC | $7,095 |
| May 1, 2024 | MAIN AVENUE AND 2ND STREET SIDEWALK 2ND STREET FROM MAIN AVE TO CRYSTAL AVE P-E-912(P03)-1 | J M PACIFIC | $470,040 |
| Jan 11, 2024 | Generator Repair WO-153193 | CUMMINS INC | $1,564 |
| Sep 21, 2023 | PLANNED MAINTENANCE QT-205416 | CUMMINS INC | $1,916 |
| Aug 10, 2023 | Cleaning & Inspecting Potable Water Tank | INLAND POTABLE SERVICES INC | $2,217 |
| May 17, 2023 | TIB FY 2022 Scrub Seal, 4th Street 2-E-912(006)-1 | SIERRA SANTA FE CORP | $49,929 |
| Apr 24, 2023 | PUBLIC WORKS SHOP 5095493330 | CASH CONSTRUCTION | $86,255 |
| Mar 22, 2023 | City Hall shop 31993137 | ACKERMAN HEATING & A/C | $2,592 |
| Oct 14, 2022 | Planned Maintenance - Annual Service QT-171592 | CUMMINS INC | $1,690 |
| Oct 3, 2022 | Lacrosse Town Hall AC upgrade LAX2022 | TNA ELECTRIC AND CONTROLS INC | $11,696 |
| Jul 9, 2021 | GRANT ST. PRESERVATION 2-E-912(005)-1 (176051) | POE ASPHALT PAVING INC | $43,765 |
| Aug 19, 2020 | Town of Lacrosse PVW QT-86764 | CUMMINS INC | $1,555 |
| May 16, 2016 | Wastewater Facility Improvements FP14078 | DW EXCAVATING INC | $647,693 |
| May 21, 2015 | Water System Improvements Project DM13-952-148 | PEGRAM CONSTRUCTION INC | $1,001,183 |
| Feb 25, 2015 | Cemetery Tree Removal | BILL'S TREE SERVICE | $18,326 |
| Jun 29, 2012 | 2012 Lacrosse Sidewalk Maintenance Project 2-E-912(003)-1 | BACON CONCRETE INC | $34,640 |
| Feb 2, 2012 | Cemetery sprinklers na | UMBRELLA SPRINKLER SERVICES | $39,150 |
Most recent first. Each amount is the figure declared on the prime contractor's intent; amounts are not added up. Project addresses are not published.
Contractors that filed intents on its projects
Alphabetical order; the 25 contractors with the most filings on this agency's projects, prime and subcontractors together.