What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
1,812 records
Award of Professional Services Agreement for a TIF Efficiency Study to Johnson Research Group in the Amount of $72,615.00 Adopt the resolution approving the IDOT low bid award for Construction of the North Aurora Road Underpass at the CN Railroad project in the amount of $33,197,029.63 Approve the award of Option Year #3 to Contract 21-094, Leaf Disposal Services, to BioAg, and Option Year 2 to Contract 22-126, Leaf Disposal Services, to Creekside Compost LL… Approve the award of Option Year #3 to Contract 21-274, Curbside Leaf Collection Services, to Steve Piper and Sons, Inc. for an amount not to exceed $146,325 Approve the award of Change Order #1 to Option Year #1 to RFQ 23-070, Design Build Pollinator and Native Vegetation Program, to V3 Construction Group for an amount not to exce… Butterfield Road Water Main Lining Project Request for a waiver of bids and award of a contract to Sheridan Plumbing and Sewer, Inc. in an amount not to exceed $740,800.00. St… Vehicle Replacement, 1 Horton ALS Ambulance Request for a waiver of bids and award of a contract to Foster Coach of Sterling, Illinois, in the amount of $380,229.00. The ambul… Ordinance to Award Bid and Authorize a Contract with SAK Construction in the Amount of $125,075.00 for St. Louis Road Sewer Lining Phase II, Project #WW-MANHL Award of Contract for the 2025 School Zone Flasher Materials Purchase Order No. 1 to Mobotrex, Inc. in the Amount of $41,597.00 Award of Professional Services Agreement for Phase I Engineering Services for the Abe Street Bridge over Spring Creek Improvement Project - MFT Section No. 14-00475-00-BR to W… Sewer Root Control Program FY2025 Request for a waiver of bids and award of a contract to Duke's Root Control, Inc. of Syracuse, New York, in an amount not to exceed $36,117.8… Approve the award of Change Order #1 to the award for Excess Workers’ Compensation Insurance to Midwest Employers Casualty Company for an amount not to exceed $20,779.25 for a… COUNCIL MEMO #282-25: Award of Contract for the JOL-08-02 Elevated Water Storage Tanks Project to CB&I Storage Tank Solutions LLC in the Amount of $14,742,000.00 was POSTPONED… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to waive the rules requiring public bidding and award a contract for a 35' tall steel clocktow… Ordinance to Award Bid and Authorize an Agreement with Belleville Fence Company in the Amount of $47,445.00 in Regards to Tomahawk Field Improvements at Woodland Park 2025 Asphalt Street Resurfacing and Skip-Patching Program - Murphy Construction Services, LLC Contract Award Recommendation Authorization to award contract to A Lamp Concrete Contractors, Inc, of Schaumburg, IL for the Village Hall Parking Lot Improvements Project in an amount not to exceed $2,059,… Award of Contract to Granicus for Annual Products and Services Renewal and Up-front Implementation Costs in the Amount of $583,225.73 to be Paid Over Three Years Authorization to award a contract for Police Facility Boiler Replacements to Advantage Mechanical Inc., McHenry, IL (lowest qualified bidder) in an amount not to exceed $197,3… Authorization to award a contract for Village Hall Window Replacements and Caulking to Fox Valley Glass Inc., Schaumburg, IL (lowest qualified bidder) in an amount not to exce… Award of Contract to Heartland Business Systems for VMware Annual Renewal in the Amount of $59,730.88 FY 2025 Asphalt Roadway Program Award of a contract to Schroeder Asphalt Services, Inc., the lowest responsible bidder of five (5) bids received, in the amount of $1,170,869.2… Approve the award of Cooperative Procurement 25-184, VMware Annual Maintenance Renewal, to Zones, LLC for an amount not to exceed $184,934.40 and for a one-year term Approve the award of Cooperative Procurement 25-207, Veeam Renewal, to Hewlett Packard Enterprise for an amount not to exceed $106,534.36 and for a one-year term A Resolution to Approve IEPA's SRF Low Interest Loan Program Notice to Intent to Award Document to J. Congdon Sewer Service Inc. for the Five-Year Water Main Replacement - Yea… Authorization to award contract to A Lamp Concrete Contractors, Inc, of Schaumburg, IL for the Village Hall Parking Lot Improvements Project in an amount not to exceed $2,059,… Approve a Facade Improvement Award in the Amount of $30,000 to Leo Panopoulos Revocable Trust for the Property Located at 803-807 N. Main Street to be expensed to the Economic… Approve an Additional Facade Improvement Award in the Amount of $8,750 and an Additional Interior Improvement Award in the amount of $3,750 to Fuschia RE LLC located at 534 Du… Resolution No. 277-24/25 Approving Bid Amount for Court Street Stadium to 10th Street Project and Award Contract to Otto Baum Company, Inc Approve the award of Change Order #1 to Contract 24-268, Cisco Application Centric Infrastructure, to Sentinel Technologies, Inc. for an amount not to exceed $28,488.60 and a … Award of Contract for the 2025-2026 Landscape Maintenance Contract to Beary Landscaping Management in the Amount of $273,000.00 Approve the award of Cooperative Procurement 25-165, Dump Truck Vehicle Replacement (Unit 757), to JX Peterbilt for an amount not to exceed $238,570 Approve the award of Cooperative Procurement 25-166, 1-Ton Swaploader Vehicle Replacement (Unit 279), to Bonnell Industries, Inc. for an amount not to exceed $146,751.40 Award of Contract for the JOL-08-02 Elevated Water Storage Tanks Project to CB&I Storage Tank Solutions LLC in the Amount of $14,742,000.00 Award of Contract for the 2025 Fairmont Sanitary Sewer Rehabilitation Project to Hoerr Construction Inc. in the Amount of $947,739.00 and Amendment No. 1 for the Fairmont Sani… Award of Contract for the 2025 Utilities Restoration Program in the Amount of $600,000.00 Award of Contract for the 2025 On-Call Excavation and Underground Utility Repair Program in the Amount of $400,000.00 Approve the award of Change Order #1 to Contract 23-185, Bill Printing and Mailing Services, to Sebis Direct, Inc. for an amount not to exceed $350,000 and a total award of $8… Approve the award of Change Order #1 to Contract 24-227, Eagle Street Gateway and Accessibility Improvements, to Baumgartner Construction, Inc. for an amount not to exceed $15… Award of Professional Services Agreement for the College Park and Springwood Lift Station Conversion and Rehabilitation to Trotter and Associates Inc. in the Amount of $136,30…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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