What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,664 records
Award of Contract to Heartland Business Systems for VMWare Annual Renewal in the Amount of $66,014.08 Committee recommends approval of the Award of Bid: Demolition Group 33 (Bid No. 1125-CD-129) to Northern Illinois Service, of Rockford, Illinois in the amount of $30,858.00. T… Committee recommends approval of the Lease Agreement with Comprehensive Community Solutions, Inc., of Rockford, Illinois for office space located at 917 South Main Street to s… Approve the award of Bid 26-067, Pipefitting, Plumbing and Mechanical Services, to Dahme Mechanical Industries, Inc. for an amount not to exceed $567,980 and for a one-year te… Approve the award of Change Order #2 to Contract 23-296, Office Supplies, Operating Supplies and Small Equipment, to Amazon for an amount not to exceed $200,000 and a total aw… Award of Contract for the 2026 Pavement Marking Program - MFT Section No. 26-00575-00-ST to America’s Parking Remarking, LLC in the Amount of $307,416.00 RES 26-164 / 26-4722 Confirming Award of Contract to Austin Tyler Construction, Inc. ($131,915.70), let on April 15, 2026, Ridge Road in Jackson Township Road District, County… Award of Contract for the 2026 Streetlight Assembly Painting Project - Contract A to Cosgrove Construction Inc., in the Amount of $84,300.00 RES 26-163 / 26-4721 Confirming Award of Contract to Iroquois Paving Corporation ($80,699.15), let on April 15, 2026, Monee Maintenance Facility Parking Lot Resurfacing, Count… FY2026 Asphalt Roadway Program Award of a contract to R.W. Dunteman Company, the lowest responsible bidder of four (4) bids received, in the amount of $1,392,000.00. The purpo… Approve the award of Single Source Procurement 26-128, SEL Equipment, to A Star Electric, Inc. for an amount not to exceed $96,288.40 Acceptance and appropriation of the U.S. Department of Justice-Bureau of Justice Assistance PY25 DNA Capacity Enhancement for Backlog Reduction Program Grant Award, Company 50… FY2026 Concrete Rehabilitation Program Award of a contract to G&M Cement Construction Company, the lowest responsible bidder of four (4) bids received, in the amount of $790,6… Underground Utility Improvements District 450 - Geotechnical Engineering Services Award of a professional services contract to SEECO Consultants, Inc. in the amount of $39,230… Gasoline and Diesel Fuel Purchase Request for a waiver of bids and award of a contract with Al Warren Oil Company, Inc. of Hammond, Indiana. The price for gasoline is the low … Approve the award of Change Order #1 to Option Year #2 of Contract 23-070, Design Build Pollinator and Native Vegetation Program, to V3 Construction Group for an amount not to… Committee recommends approval of the Award of Bid: Coronado Decorative Plaster Repairs (Bid No. 326-PW-036) to Evergreen Architectural Arts Inc., of Oak Park, Illinois in the … Awarding resolution to DECCAN International, PO 926026, for an optional renewal of maintenance on the LiveMUM software in the ACDC and DU-COMM PSAPs, for the period of Septemb… Committee recommends approval of the Award of Bid: Madison Street Corridor Improvements (Phase 2) (Bid No. 326-PW-034) to N-Trak Group, of Loves Park, Illinois in the amount o… Committee recommends approval of the Award of Bid: City Wide Street Repairs Group No. 3 - 2026 (Residential) (Bid No. 326-PW-035) to Rock Road Companies, of Rockford, Illinois… Award of Contract No. 2961-0226 for the Campbell Street Water Tower Rehabilitation Project to Era-Valdivia Contractors Inc. in the Amount of $1,893,000.00 and Award of a Const… Committee recommends approval and acceptance of the Illinois Department of Human Services (IDHS) Homeless Prevention Grant Award in the amount of $1,110,414.00. The grant does… Committee recommends approval of the Award of Engineering Agreement: Madison Street Improvements (Phase 2) to Fehr Graham, of Rockford, Illinois in the amount of $719,000.00. … Committee recommends approval and acceptance of the Illinois Department of Human Services (IDHS) Rapid Rehousing (RRH) Grant Award in the amount of $374,169.00. The grant does… Award of Contract No. 2975-0426 for the Public Utilities Department Generator Purchase to Metropolitan Industries in the Amount of $349,302.00 Committee recommends approval of the Award of Engineering Agreement: Winnebago Street over Kent Creek and Railroads Bridge Rehabilitation (Phase 2 Engineering) to H.R. Green, … Award of Contract No. 2976-0426 for the Eastside Wastewater Treatment Plant Final Clarifier Repaint to Dynamic Industrial Services in the Amount of $327,600.00 Award of Contract No. 2979-0426 for the Well 18D Rehabilitation to Great Lakes Water Resources Group in the Amount of $220,907.00 Committee recommends approval of the Award of Professional Services Agreement: Architectural Design of Fire Stations 2, 4, 5, 9, and 10; Fire Department Headquarters and the F… Committee recommends approval and acceptance of the Illinois Department of Human Services Community Convener Grant Award in the amount of $188,000.00. The grant does not requi… Committee recommends approval and acceptance of the Illinois Department of Human Services (IDHS) Shelter Diversion Grant Award in the amount of $113,534.00. The grant does not… Award of Contract No. 2977-0426 for the Eastside Wastewater Treatment Plant Final Clarifier Slide Gates Installation to Dahme Mechanical Industries Inc. in the Amount of $68,8… Committee recommends approval of the Award of Bid: Demolition Group 36 (Bid No. 326-CD-032) to Northern Illinois Service, of Rockford, Illinois in the amount of $39,700.00. Th… Committee recommends approval and acceptance of the Illinois Department of Human Services (IDHS) Emergency Solutions Grant (ESG) Award in the amount of $25,000.00. The grant d… Approve the award of Change Order #2 to Contract 24-230, West Waterworks and PAS 15E Improvements, to Dahme Mechanical Industries, Inc. for an additional 91 days Awarding Resolution issued to SKC Construction, Inc., for the 2026 Pavement Preservation/Crack Sealing Program, Section 26-00000-04-GM, for an estimated County cost of $50,000… Approve the award of Bid 26-035, Mill Street Lighting Project, to Utility Dynamics Corporation for an amount not to exceed $380,770 plus a 5% contingency Main Street Booster Pump Station Improvements Request for a waiver of bids and award of a contract to Omega Electric of Elk Grove Village, Illinois in an amount not to exceed … Approve the award of Cooperative Procurement 26-120, Bucket Truck Replacement (Unit 516), to Altec Industries, Inc. for an amount not to exceed $226,850 Approve the award of Bid 26-101, Police Department Evidence Area Remodel, to Construction, Inc. for an amount not to exceed $579,000 plus a 3% contingencyAmounts 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.