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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All categories
Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,812 records
Resolution No. 407-25/26 Awarding Bid for Contract for Demolition at 281 Koch Street with Littleton Storm and Timber Services Inc. A Resolution Approving the Award of the Lead Service Line Replacement Project (Phase II) Contract to Trine Construction Corp., of St. Charles, Illinois Committee recommends approval of the Award of Joint Purchasing Contract: Work Management and Customer Relations Management (CRM) Software to SHI International Corp., of Somers… Committee recommends approval of the Award of Contract: 2026 Light Duty City-Wide Vehicles to Anderson Rock River Ford, of Rockford, Illinois in the amount of $1,132,928.00. T… Award of Contract in the Amount of $599,683.40 to Gallagher Asphalt Corp. of Thornton, Illinois for DuPage River Trail Extension – 119th Street to 127th Street as part of the … Award of Contract in the Amount of $377,766.05 to Construction Solutions of Illinois, Inc. of Oak Lawn, Illinois for the Messenger Woods Roadway Improvements as part of the 20… Award of Contract in the Amount of $206,721.35 to Construction Solutions of Illinois, Inc. of Oak Lawn, Illinois for Theodore Marsh Trail Improvements as part of the Capital I… Recommendation to Award Contracts for Grass Cutting on Vacant City Lots to Summit Lawncare in the amount of $38,970 and to Culpepper Lawnworks in the amount of $17,535 A Resolution Awarding a Contract to Landworks Limited for Pavilion Construction at Discovery Park and Waiving the Bid Process for Site Furnishings with Anova and Parkreation Awarding resolution to K-Five Construction Corporation for the 2026 Roadway Resurfacing (North) Program, Section 26-00330-00-RS, for an estimated County cost of $4,918,991.26;… Committee recommends approval of the Award of Bid: Well No. 46 Water Treatment Facility (Bid No. 126-W-001) to Scandroli Construction, of Rockford, Illinois in the amount of $… Committee recommends approval of the Award of Engineering Agreement: Well No. 46 Water Treatment Facility to Strand Associates, Inc., of Madison, Wisconsin in the amount of $1… Committee recommends approval of the Award of Joint Purchase Contract: City-Wide Heavy Duty Fleet Purchases to Lakeside International, of Rockford, Illinois in the amount of $… Approve the award of Bid 26-090, 2026 Small Diameter Sanitary Main Line Rehabilitation, to Performance Pipelining, Inc. for an amount not to exceed $854,347 plus a 3% continge… Committee recommends approval of the Award of Bid: City-Wide Street Repairs Group No. 2 - 2026 (Downtown - RVC Campus) (Bid No. 226-PW-029) to N-Trak Group, of Loves Park, Ill… Committee recommends approval of the Award of Joint Purchase Contract: Microsoft Office Suite and Security Applications to CDW Government, of Vernon Hills, Illinois in the amo… Committee recommends approval of the Award of Bid: Water Division Portland Cement Concrete (PCC) Patching 2026 (Bid No. 226-W-027) to DPI Construction, of Pecatonica, Illinois… Committee recommends approval of the Award of Joint Purchase Contract: Backhoe Loader Equipment to Westside Tractor Sales, of Rockford, Illinois in the amount of $305,401.00 (… Committee recommends approval of the Award of Engineering Agreement: Corbin Street over Kent Creek Bridge Replacement (Phase 2 Engineering) to H.R. Green, Inc., of McHenry, Il… Committee recommends approval of the Award of Joint Purchase Contract: 2026 Light Duty Vehicle to Enterprise Fleet Management Inc., of St. Louis, Missouri in the amount of $31… 26-4517 Confirming Award of Contract to Austin Tyler Construction, Inc. ($2,984,218.25), let on March 18, 2026, Francis Road (CH 64) from Gougar Road (CH 52) to Wirt Road Impr… 26-4519 Confirming Award of Contract to P.T. Ferro Construction Co. ($958,266.60), let on March 18, 2026, Renwick Road (CH 36) from East of U.S. Route 30 to West of Weber Road… Award of Contract for Vehicle Lift Equipment Purchase and Installation to NAPA Auto Parts in an Amount not to Exceed $550,000.00 26-4520 Confirming Award of Contract to P.T. Ferro Construction Co. ($194,014.90), let on March 18, 2026, Resurfacing Various Roadways in Plainfield Township, County Board Dis… Award of a Professional Services Contract for Roadway Mapping and Pavement Analysis / Condition Classification to Cyclomedia Technology Inc., in the Amount of $190,950.00 Approve the award of Option Year #2 to Contract 23-072, Citywide Camera Replacement, to Ghafari Associates, LLC for an amount not to exceed $86,725 Award of Contract for the 9 Osgood Street Floor Resurfacing to Integrity Concrete Coatings in the Amount of $84,913.20 An Award of Professional Services Agreement for the Study & Designation of the Downtown Special Service Area (SSA) to SB Friedman Development Advisors in the Amount of $54,260 Award of Professional Services Agreement for the Study & Designation of the Downtown Special Service Area (SSA) to SB Friedman Development Advisors in the Amount of $54,260 Resolution No. R-36-2026: Awarding a Contract to Bulley & Andrews Concrete Restoration, LLC for Services Related to the Hubbard Woods Parking Garage Repair and Restoration (Ad… Approve the award of Bid 26-015, North Central College Riverwalk Park - 430 S. Washington St., to Baumgartner Construction, Inc. for an amount not to exceed $2,049,192.32, plu… Approve the award of Bid 26-008, 2026 Pavement Crackfill Program, to Denler, Inc. for an amount not to exceed $556,201.44, plus a 3% contingency (Item 1 of 2) Approve the award of Cooperative Procurement 26-113, Large Wire Trailer Equipment Replacement - Unit 088, to Global Rental Company, Inc. for an amount not to exceed $247,831 Approve the award of Bid 26-041, 2026 Pavement Marking, to Maintenance Coatings Co. for an amount not to exceed $109,179.65, plus a 5% contingency Approve the award of Bid 26-011, 2026 Sidewalk and Curb Maintenance Program, to Everlast Blacktop, Inc. for an amount not to exceed $1,122,180 plus a 3% contingency Approve the award of Work Order 22-067-WATER-26-06, Construction Engineering Services for the Springbrook Prairie Sanitary Sewer Rehabilitation, to Crawford, Murphy and Tilly,… Approve the award of Work Order 22-067-WATER-26-05, Construction Engineering Services for Odyssey West Water Main Improvements, to Crawford, Murphy and Tilly, Inc. for an amou… Approve the award of Cooperative Procurement 26-129, IBM Maximo, to Starboard Consulting for an amount not to exceed $1,240,934.12 and for a three-year term Approve the award of Cooperative Procurement 26-117, Electric Meters and Gatekeepers, to Wesco Distribution for an amount not to exceed $360,760 Approve the award of Cooperative Procurement 26-108, Fire Department Vehicle Replacements (Units 303, 307 and 345) to Currie Motors Fleet for an amount not to exceed $150,021Amounts 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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