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
Committee recommends approval of the Award of Sole Source Contract: Fire Apparatus and Ambulance Supplies to MacQueen Equipment, LLC., of Saint Paul, Minnesota in the estimate… Committee recommends approval of the Award of Sole Source Contract: Fire Apparatus Supplies and Service Repair to JX Truck Center, Inc., of Rockford, Illinois in the estimated… 26-4312 Confirming Award of Contract to “D” Construction, Inc. ($1,596,116.16), let on February 18, 2026, Scheer Road over Forked Creek in Green Garden Township, County Board … 26-4309 Confirming Award of Contract to Northern Contracting, Inc. ($317,671.00), let on February 18, 2026, Countywide Guardrail Maintenance, All County Board Districts Approval of a Resolution authorizing the contract award for the 2026 Street Revitalization Project to A Lamp Concrete Contractors, Inc of Schaumburg, Illinois, in an amount no… Approval of a Resolution authorizing the contract award for the 2026 Infrastructure Improvement Project to Schroeder Asphalt Services, Inc, of Huntley, IL, in an amount not to… Approve the award of Bid 26-009, 2026 Pavement Patching, to Geneva Construction Company for an amount not to exceed $608,300 plus a 3% contingency and for a six-month term Approve the award of Bid 25-313, 2026 Southeast Waterworks Drainage Pump Replacement, to Performance Construction & Engineering LLC for an amount not to exceed $516,632 plus a… Approve the award of Bid 26-037, Custodial Services - Central Business District, to Eco-Clean Maintenance, Inc. for an amount not to exceed $237,366.90 and for a one-year term Approve the award of Option Year #1 to Contract 25-111, Heating, Ventilation, Air Conditioning and Dehumidification Services, to Beery Heating and Cooling, Inc. for an amount … Approve the award of Cooperative Procurement 26-077, Aftermarket Parts and Supplies, to Genuine Parts Company for an amount not to exceed $137,000 and for a 32-month term Approve the award of Bid 26-045, Landscape Maintenance, Mowing, and Herbicide Services, to Yellowstone Landscape, Groundworks Land Design and Ramiro Guzman Landscaping, Inc. f… Approve the award of Option Year #1 to Contract 25-032, Storm Sewer Rehabilitation, to Performance Pipelining, Inc. for an amount not to exceed $750,000 plus a 3% contingency Approve the award of the first, two-year extension to Contract 21-155, Banking Services, to Wheaton Bank and Trust, N.A. (a Wintrust Community Bank) for an amount not to excee… Approve the award of Option Year #1 to Contract 25-170, Alerton Building Automation System Maintenance Services, to Syserco Midwest, Inc. for an amount not to exceed $212,301 … Approve the award of Change Order #1 to Contract 22-278, Springbrook Water Reclamation Center (SWRC) South Plant Return Activated Sludge (RAS) & Grit Improvements Project, to … Dell Computers and Monitors Request for a waiver of bids and award of a contract to Dell in the amount of $60,895.88 for the purchase of Dell computers and monitors. Upfit Equipment for Battalion Chief Ford F-150 Responder Request for a waiver of bids and award of a contract to Fleet Safety and Supply Company of Naperville, Illinois in the… Approve the award of Option Year #2 to Contract 22-109, Engineering Services for the Springbrook Water Reclamation Center, to CDM Smith, Black & Veatch Corporation, Carollo En… Congratulations to M. Campbell, Director of Golf at Village Links, for 2025 Merchandiser of the Year for a Public Golf Course Award from Illinois PGA Approve the award of Cooperative Procurement 26-074, Electric Utility GIS Servers, to Xerox IT Solutions for the amount not to exceed $539,000.80 Award of Contract No. 2938-0126 for the JOL-08-04 Distribution System Upgrades Project to P.T. Ferro Construction Co. in the Amount of $15,196,257.72 Committee recommends approval of the award of RFQ: Weatherization Mechanical Services (RFP No. 1125-HS-123) to Geostar Mechanical Inc., of Rockford, Illinois in the estimated … Award of Professional Services Agreement for the 2026 Water Loss Control Technical Assistance Program to Cavanaugh & Associates PA in the Amount of $668,355.00 Award of 2026 Public Utilities Department Leak Detection and Meter Testing Services Agreement to M.E. Simpson Co. Inc. in the Amount of $595,440.00 Award of Professional Services Agreement for the 2026 Sanitary Sewer Investigation and Rehabilitation Program to RJN Group Inc. in the Amount of $409,595.00 Award of Contract No. 2962-0226 for the Well 23D Rehabilitation to Great Lakes Water Resources Group in the Amount of $218,300.00 Award of Professional Services Agreement for District Metered Area Management to McKim & Creed Inc. in the Amount of $168,000.00 Award of RFP: Actuarial Services to Nyhart Company, of Indianapolis, Indiana for a contract amount of $14,200.00 year 1, $14,600.00 year 2, $15,000.00 year 3, $15,400.00 year … Committee recommends approval of the Award of Construction Engineering Agreement: Various Projects City Wide to Willett Hofmann and Associates, Inc., of Rockford, Illinois in … Award of Contract to Center for Internet Security (CIS) for CrowdStrike Endpoint Security Solution in the Amount of $65,142.00 Award of Contract to Euna Solutions for Euna Procurement in the Amount of $26,500.00 <span style="font-family: Verdana; color: rgb(0, 0, 0); font-size: 14px;">Motion to award a contract for the 2026 Street Resurfacing - Group 2 project in the amount not to exc… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to award a contract for the 2026 Street Resurfacing — Group 1 project in the amount not to exc… Award Contract to Martin & Company for the Reconstruction of Portions of Griswold Avenue and Woodburn Avenue Approval of a Resolution authorizing the contract award for the 2026 Street Revitalization Project to Builders Paving, LLC, of Hillside, Illinois, in an amount not to exceed $… Approve the award of Cooperative Procurement 26-066, 2026 Water Main Lining, to Insituform, for an amount not to exceed $1,012,941 and for a 16-month term Approve the award of Change Order #1 to Work Order 22-067-WATER-25-01, Construction Engineering Services for Ogden Avenue and Washington Street Water Main Improvements, to Cio… Approve the award of Single Source Procurement 26-068, Electric Utility Furniture, to Conklin Office Services, Inc. for an amount not to exceed $171,240.12 Approve the award of Option Year #1 to Contract 25-047, Sanitary Sewer Mainline Cleaning, to Hoerr Construction, Inc. for the amount not to exceed $343,223.84Amounts 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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