What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
1,807 records
An Award of Professional Services Agreement for the Tourism Study & Market Assessment Hunden Partners in the Amount of $69,350 Award of Contract in the Amount of $508,800.00 to Amber Mechanical Contractors, LLC. of Alsip, Illinois for the Hidden Oaks Nature Center HVAC Replacement Committee recommends approval of the Award of Bid: City-Wide Multi-Use Path Maintenance 2026 (Bid No. 826-PW-073) to DPI Construction, of Pecatonica, Illinois in the amount of… Awarding resolution issued to Parliament Builders, Inc. for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period o… Awarding resolution issued to Rush HVAC for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of October 1, 202… Awarding resolution issued to Elemental Heating & Cooling for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period… Awarding resolution issued to My Green House HVAC, LLC for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of… Awarding resolution issued to Nortek Environmental, Inc. for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period … Awarding resolution issued to Healthy Air Heating & Air, Inc. for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the pe… Committee recommends approval of the Award of Joint Purchasing Agreement: Grant Management Software to Vertosoft, of Leesburg, Virginia for a contract amount of $97,200.00 for… Award of Contract to Purchase Two (2) 2027 Ford Explorers AWD in the Amount of $79,758.00 from Currie Motors Commercial Center of Frankfort, Illinois, Utilizing the Suburban P… Award of Contract in the Amount of $49,920.00 to Stenstrom Companies of Rockford, Illinois, for the Upgrade of the District’s Four (4) Fueling Stations to FuelMaster FM Live U… Award of Omina Contract in the Amount of $38,087.16 to CDW-G, of Chicago, IL, for the Rubrik Managed Backup and Disaster Recovery Solution Committee recommends approval of the Award of RFQ: Architectural Services, Mechanical Services, and Appliances for PY2027 Weatherization Services (RFQ No. 826-HS-072) to Comfo… Committee recommends approval and acceptance of the Illinois Association of Community Action Agencies (IACAA) Department of Human Services (DHS) Employment Barrier Reduction F… Sidewalk and Curb Improvement Program Request for a waiver of bids and award of a contract to Globe Construction, Inc. in the amount of $50,000.00. This contract acts as a sec… Awarding Resolution to Lorig Construction Company, for the CH/48 Illinois Prairie Path-Elgin Branch Volunteer Bridge Deck Replacement, Section 22-00316-02-BR, for an estimated… Downtown Gateway Project Award of a contract to Landmark Contractors, Inc., the lowest responsible bidder of four (4) bids received, in an amount not to exceed $318,000.00. Th… Conditional Award of the Purchase of Motor Fuel Tax (MFT) Funded Street Maintenance Materials, Pending Concurrence by the Illinois Department of Transportation (IDOT) to: Illi… Ordinance Approving a Budget Adjustment to Increase the General Fund Budget and Award of Airflow Ring Cleaning at City Hall and Public Safety Center HVAC Systems in the Amount… Ordinance Approving a Budget Adjustment to Increase the General Fund Budget and Award of the Replacement of the Old Train Depot HVAC Systems in the Amount of $24,776.72 to Gia… Public Works, Streets/Electrical Department Break Room HVAC Request for a waiver of bids and award of a contract to Anchor Mechanical, Inc. in the amount of $23,428.81. This p… Approve the award of Bid 26-016, 2026 Municipal Parking Lot Maintenance Program, to Denler, Inc., for an amount not to exceed $1,156,778.19, plus a 3% contingency Inform the NSMB of the IMLS Museums Empowered Award of $267,000 for staff training (Putting value-centered principles, leadership & growth mindset into practice) Approve the award of Cooperative Procurement 26-234, Enterprise Data Storage Solution for CAD/RMS, to Xerox IT Solutions for an amount not to exceed $252,549.50 Approve the award of RFP 26-003, Employee Benefits Broker, to Segal Group, Inc. for an amount not to exceed $248,460 and for a three-year term Resolution No. R-64-2026: Rejecting all Bids, Waiving Bidding Requirements, and Awarding a Contract to TMI Coatings, LLC for the Electric Plant Flue Duct Painting (Adoption) Resolution No. R-63-2026: Rejecting all Bids, Waiving Bidding Requirements, and Awarding a Contract to Wesco Distribution, Inc. for the Purchase of a Substation Transformer (A… Approve the award of RFQ 26-075, Phase III - 87th Street Bridge Over Springbrook Creek, to Civiltech Engineering, Inc. for an amount not to exceed $549,653 Approve the award of Cooperative Procurement 26-230, Refuse and Recycling Carts, to Rehrig Pacific Company for an amount not to exceed $150,000 Approve the award of Change Order #1 to Contract 25-311, Police Department Uniforms and Equipment, to Galls LLC for an amount not to exceed $93,000 and a total award of $291,0… Awarding resolution issued to Optimum Management Resources, Inc., to provide technical assistance and consultation services, for Community Services, for the period of January … Approve the award of Single Source Procurement 26-226, SEL Equipment, to A Star Electric Inc., for an amount not to exceed $1,500,000 and for a one-year term Awarding resolution issued to Healthy Air Heating & Air, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program… Awarding resolution issued to My Green House HVAC, LLC, to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Grants… Awarding resolution issued to Arcos Environmental Services, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Prog… Awarding resolution issued to UAM Power to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Grants, for the period… Awarding resolution issued to Nortek Environmental, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Gran… Approve the award of Cooperative Procurement 26-229, Fire Personal Protection Gear, to W.S. Darley & Co. for an amount not to exceed $120,000 A Resolution Awarding the Contract from Utility Dynamics Corporation for the Lower Industrial Street Lighting ImprovementsAmounts 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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