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
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 Improvements Ordinance Approving a Budget Adjustment to Increase the General Fund Budget and Award of Balancing and Testing of City Hall and Public Safety Center HVAC systems in the amount… Award of Contract to DTS for VUEWorks Asset Management Software Support and Hosting in the amount of $70,000.00 Award of Contract to RTA for the Renewal of Fleet360 Fleet Management Software Amount of $50,273.64 Ordinance Approving a Budget Adjustment to the Building Maintenance Budget and Awarding the Fire Station 1 Roof Replacement Bid to Baine Roofing of Carbondale in the Amount of… Approve the award of Cooperative Procurement 26-222, Debtbook Financial Software, to Fifth Asset Inc. for an amount not to exceed $137,326.03 and for a two-year term Approve the award of Option Year #3 to Contract 23-152, Underground Distribution, Directional Boring and Services, to Meade Electric Company, Inc. and Electric Conduit Constru… Award of Contract for the 2026 MFT Resurfacing Contract B, MFT Section No. 26-00577-00-RS to Austin Tyler Construction Inc. in the Amount of $2,769,186.30 Approve the award of Option Year #3 to Contract 23-151, Civil and Duct Work, to Meade Electric Company, Inc. for an amount not to exceed $400,000 Approve the award of Sole Source Procurement 26-224, Tyler PACE and Tyler Assist Basic, to Tyler Technologies, Inc. (Tyler) for an amount not to exceed $100,851.07 and for a o… Committee recommends approval of the Award of Joint Purchase Contract: Data Analytics, Solutions and Services to Darkhorse Emergency LP, of Edmonton, Canada, in the amount of … Award of Contract No. 2997-0826 for the Des Plaines River Tunnel Water Main Improvements Project to Austin Tyler Construction Inc. in the Amount of $5,063,328.90 Committee recommends approval of the Award of Engineering Agreement: 15th Avenue over Rock River Bridge Replacement (Construction Engineering) to Crawford, Murphy & Tilly, Inc… Award of Bid: City Wide Street Repairs Group No. 7 - 2026 (Residential) (Bid No. 726-PW-063) to Rock Road Companies, of Rockford, Illinois in the amount of $2,052,716.65. The … Committee recommends approval of the Award of Joint Purchase Contract: Network Cloud Storage to CDW Government, of Vernon Hills, Illinois in the total contract amount of $745,… Award of Bid: Community Development Block Grant (CDBG) Sidewalk Repairs 2026 (Bid No. 726-PW-061) to T.C.I. Concrete, of Rockford, Illinois in the amount of $704,353.50. The c… Award of Bid: Parking Lot 19 Reconstruction (Bid No. 726-PW-067) to N-Trak Group, of Loves Park, Illinois in the amount of $495,434.48. The contract duration is through Octobe… Award of Contract No. 2999-0926 for the Eastside Wastewater Treatment Plant Pump Replacements Project to Airy’s Inc. in the Amount of $299,887.00 Award of Bid: Easton Parkway Multi-Use Path (MUP) (Bid No. 726-PW-068) to N-Trak Group, of Loves Park, Illinois in the amount of $217,479.96. The contract duration is through … Committee recommends approval and acceptance of the Department of Housing and Urban Development (HUD) Continuum of Care (COC) Planning Grant Award in the amount of $189,675.00… Award of Contract No. 3000-0926 for the Southeast Joliet Sanitary District Water Tower / Well House Demolition Project to National Wrecking Co. in the Amount of $164,000.00 Committee recommends approval and acceptance of the Department of Housing and Urban Development (HUD) Continuum of Care (COC) Rapid Youth Housing Grant Award in the amount of … Approve the award of Change Order #1 to Contract 24-197, Architectural and Engineering Services, to Kluber Inc., for an amount not to exceed $52,800.00 and a total award of $1… Approve the award of RFP 25-030, Citywide Camera Access, to SDI Presence LLC, for an amount not to exceed $8,293,111, plus a 3% contingency and for a 3-year term A Resolution Authorizing Award of the 2026 Water Treatment Facility Energy Efficiency Improvements Contract to Joseph J. Henderson & Son, Inc. of Gurnee, Illinois A Resolution Approving Award of the Fire Alarm System Replacements Project Contract to Everon, LLC., of Addison, Illinois, through the Sourcewell Purchasing Cooperative Approve the award of Cooperative Procurement 26-217, Fire Station 4 - Garage Floor Restoration, to Garland/DBS Inc. for an amount not to exceed $119,824 Approve the award of Change Order #1 to Contract 23-189, PayByPhone Mobile Application, to PaybyPhone Technologies, Inc. for an amount not to exceed $51,000 and for a 6-month … A Resolution to Accept a Bid and Award a Contract to Innovation Landscape Inc. for the Wesglen Park Playground Redevelopment (4 Bids received) and to Waive the Bids and Author… Approve the award of Cooperative Procurement 26-219, Cellular Phone Services, to Verizon Wireless for an amount not to exceed $338,000 and for a one-year term Approve the award of Cooperative Procurement 26-220, Mobile Broadband Data Services, to Verizon Wireless for an amount not to exceed $208,000 and for a one-year term Award of Illinois Housing Development Authority Round 8 Residential Demolition Contract to Wheetley Construction Company Resolution R-2380, A Resolution Approving and Awarding a Professional Services Agreement to Duff Entertainment, Inc., for Event Management Services Relating to Oak Brook’s Ame… Resolution R-2379, A Resolution Authorizing and Approving the Award of a Professional Engineering Services Agreement to Nicholas & Associates, Inc. for the Oak Brook Public Li… Approve the award of Bid 26-124, 34.5-12.47 kV Power Transformer to WEG Transformer USA LLC for an amount not to exceed $4,096,400 plus a 3% contingency Multi Sensor Inspection Large Diameter Combined Sewer Request for a waiver of bids and award of a contract to RedZone Robotics of Warrendale, Pennsylvania in the amount of $56…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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