What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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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Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
6,093 records
Committee recommends approval of the Award of Bid: City Wide Sidewalk and ADA Repairs Package #2 2026 (Bid No. 626-PW-053) to T.C.I. Concrete, of Rockford, Illinois in the amo… Consideration of a Resolution Awarding a Construction Agreement to Kubus LLC for the Police Department Flooring Replacement Project for $274,979.10; Authorizing the City Manag… Award of Contract for the 2026 Hickory - Spring Creek Cleaning Project to Gregg W. Dobczyk Excavating in the Amount of $139,900.00 Committee recommends approval of the Award of Bid: City Wide Drainage Repair Package 1 (Bid No. 626-PW-054) to DPI Construction Inc., of Pecatonica, Illinois in the amount of … <strong>MARINA REDEVELOPMENT —</strong><strong> </strong>RESOLUTION 2026-92 AUTHORIZING DEMOLITION AND CONSTRUCTION OF THE MARINA REDEVELOPMENT PROJECT; AWARDING INVITATION TO… RESOLUTION AWARDING A CONTRACT TO TARKETT SPORTS CONSTRUCTION FOR THE SCHARBAUER AUXILIARY FIELDS 5 & 6 PROJECT AT A COST OF $3,874,514.05; APPROVING $387,500.00 FOR PROJECT-R… Consideration of the request to award bid for the McFarland & Eisenhower Roundabout to Ebert Construction Co., Inc. in the amount of $1,610,009.62. (p.125) Consideration of the request to award bid for the Westwood Boulevard Street Maintenance Phase 1 — Concrete project to Ebert Construction Co., Inc. in the amount of $1,528,489.… SUBJECT: Award Construction Contract for ASR Well #31 Well Drilling Project, CIP 17-05<br><br>RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolutio… To approve request by the Department of Public Works to award contract SEWERS 3-26 CITY WIDE SEWER REPAIRS to De Groot, Inc. in the amount of $1,350,216.44. <em>Informational:</em> PAVEMENT 3-26 OXFORD AVENUE & REED STREET RECONSTRUCTION contract was awarded to Peters Concrete Company in the amount of $1,193,813.10. Resolution No. 2026-160 Awarding a contract for the Frog Island Parking Lot Replacement to T&M Asphalt Paving, Inc. in the amount of $936,962, with a contingency of $207,250, … Resolution authorizing the City Manager to award bid and contract for the 2026 Seal Coat Project to Ronald R. Wagner & Co., LP in the amount of $665,087.12 <strong>PAVILION DESIGN (PHASE 1) CONTRACT AWARD</strong> (10 minutes)<br><br>City Council consideration of the authorization of $400,000.00 for the first phase of design work… To approve a request by the Department of Public Works to award Parks 8-26 BADGER GREENWAY SITE IMPROVEMENTS to Northeast Asphalt, Inc. for the amount of $374,000.40, which in… <span style="font-size: 16px; font-family: Arial;">Discuss, consider and act regarding Resolution 26-18 awarding the project f<span style="font-size: 16px; font-family: Arial;… Consideration of the request to award bid for the Rolling Meadows Golf Course for a storage building to Rolling Hills Construction in the amount of $123,020. (p.135) <strong>Contract Award - </strong>Award Contract to Tait & Associates for the Engineering and Design for the O Street Water Main Replacement Project in an amount not to exceed… Award of Professional Services Agreement for the Minton Road Lift Station Replacement Construction Engineering Services to V3 Companies Inc. in the Amount of $49,950.00 Award a bid in the amount of $5,000.00 to Armstrong Landscaping for PRY-26-07 Locke Street Alley Drainage Improvements to be paid from Street Drainage Projects - Miscellaneous… Request for approval of Resolution No. 2026-66 - Award ITB #26020, Demolition Services to DSR Construction, Inc.; GTK Demolition, LLC; Reclaim Company, LLC; and Samsula Waste,… Construction Contract Award to Northend Excavating, Inc. for Bayview Trail Improvements - Phase 0.5 Resolution No. R-90-26</strong></u><br>A resolution authorizing the Interim City Manager to award a contract to Rapid Response Disaster Services LLC for demolition services fo… Consider Awarding Bid No. 2026-11, Fountain Pool Pump House Renovation – Rebid to GlobalConstruction & Design LLC, the Lowest Aggregate Bidder, Meeting Specifications and Auth… CITYWIDE STREET STRIPING PROJECT (ST00023) TO SPECIALIZED PAVEMENT MARKING, LLC AWARD Awarding the Bid for the Core and Shell Restaurant Package Project to Paul Borg Construction Company in the Amount of $10,970,565. Funded by 2026 and 20276 Facilities Replacem… Approval of a resolution to award a contract to Utility Dynamics Corp., of Oswego, IL. (low bid), for the Collector Street Lighting Improvements Project in an amount not to ex… Approval of a <span style="text-transform: uppercase;">r</span>esolution to award a contract to Utility Dynamics Corp., of Oswego, IL. (low bid), for the Collector Street Ligh… Approval of a resolution authorizing award of a contract with Sheridan Plumbing & Sewer, LLC., Bedford Park, Illinois (low bid), for the Shoe Factory Road Water Main Rehabilit… Approval of a <span style="text-transform: uppercase;">r</span>esolution authorizing award of a contract with Sheridan Plumbing & Sewer, LLC., Bedford Park, Illinois (low bid)… Approval of a RESOLUTION AUTHORIZING THE ACCEPTANCE OF THE CONSTRUCTION MANAGER’S RECOMMENDATION TO AWARD HVAC BID PACKAGE 15.80 TO JENSEN’S PLUMBING & HEATING IN THE AMOUNT O… 1. Award/Reject Bid No. 2526-06 to PBM Constructors for Liftstation #13 Rehabilitation and Site Upgrades for an amount not to exceed $563,500; and2. Award/Reject an Agreement … Award the lowest responsive and responsible bid for the Airport Water Main Extension project to Wilson Contracting<strong> </strong>at a total amount of $464,706.97. Approve the award of Change Order #1 to Contract 24-198, Ogden Avenue and Washington Street Water Main Improvements, to Scanlon Excavating and Concrete for an amount not to ex… Consideration and possible action to award Project No. FY 2026-03, Traffic Signal at Croix Road and Rodeo Drive, to Traffic Systems Construction, Inc. in the amount of $295,29… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract with Asphalt Paving Systems for 2026 Pavement Preservation Services for an Amount Not to E… Award a Construction Contract to North Bay Excavation, Inc., of Valley Ford, CA in the amount of $158,325 for the “Redwood Road MPM 5.41 Project,” RDS 26-22. (Fiscal Impact: $… On the message and order, referred on July 22, 2026, Docket #1397, authorizing the City of Boston to accept and expend a gift of 43 Heating, Ventilation, and Air Conditioning … Award the Construction Demolition Contract for the Demolition - 208 Cedar Valley Court Holly Springs, GA 30115 Site Project (RFB #2026-03) to Eagle Demolition & Environmental,… Consideration to award the bid for the 2026 Overlay Project to Superior Asphalt, Inc. as the lowest and best bid received. Three additional bids were received for the project.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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