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
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… Approve the award of Change Order #2 to Work Order 22-114-4, Engineering Services for Central Elevated Water Tank Relocation, to Baxter & Woodman, Inc. for an amount not to ex… 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 of the Award of Engineering Agreement: Madison Street Improvements (Phase 2) to Fehr Graham, of Rockford, Illinois in the amount of $719,000.00. … 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… 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… 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% contingency Award Bid for ADA Sidewalk Improvements to Bluebird Contracting in the amount of $191,171.00 Approve the award of Bid 26-012, 2026 Sidewalk Trip Hazard Removal, to Hard Rock Concrete Cutters for an amount not to exceed $236,754 plus a 5% contingency Approve the award of Bid 25-253, 2026 Lead Water Service Replacement Program, to Trine Construction Corporation for an amount not to exceed $3,393,800 plus a 3% contingency Approve the award of Single Source Procurement 26-121, Schweitzer Engineering Relay Equipment, to A Star Electric, Inc. for an amount not to exceed $73,503.66 Award of Contracts for Grass Cutting on Vacant City Lots to Summit Lawncare in the amount of $38,970.00 and to Culpepper Lawnworks in the amount of $17,535.00 Floor Covering for Fire Department Stations 44 and 45 Request for a waiver of bids and award of a contract to Creative Carpet and Flooring DBA CCF Commercial Flooring, Inc., t… Award of Contract to VideoTec for Three-Year Renewal of Genetec Advantage Support Agreement in the Amount of $83,872.00 Resolution to Pay Employer Incentive Award for the Madison County Employment and Training Department. St. Louis Public Schools. Not to exceed $50,000 Award of Professional Services, Purchase, and Installation of the Joliet Slammers Fire Suppression Pipe Replacement to AMS Industries, Inc in the amount of $186,770.00 FY2026 Crack Sealing Program Request for a waiver of bids and award of a contract to SKC Construction, Inc. in the amount of $115,000.00.The Crack Sealing Program is designed … Consideration and Action on (1) a Resolution Awarding a Construction Contract to George Gildner, Inc., for the Census Tract 59 Phase 1 Lead Service Line Replacement Project, i… Approve the award of Change Order #4 to Contract 14-098, Harris Radio System Maintenance Agreement, to L3 Harris Corporation for an amount not to exceed $53,526 and a total aw… Approve a Facade Improvement Award in the Amount of $30,000 to Legacy Shops of Glen Ellyn, LLC, for the Property Located at 1184 Roosevelt Road to be Expensed to the General F… Awarding Resolution to Builders Paving, LLC., for the 2026 Roadway Resurfacing (South) Program, Section 26-00331-00-RS, for an estimated County cost of $5,788,200.00; per lowe… Awarding Resolution issued to Semper Fi Landscaping, Inc. for the 2026-2028 Various Highway Landscaping Program, Section 26-LSHWY-03-LS, for an estimated County cost of $299,2… Resolution No. 409-25/26 Awarding Bid for a Contract for Demolition at 1008 South 3rd Street with CMT Excavating Resolution No. 405-25/26 Awarding Bid for Contract for Demolition at 201 Cooper Street with Littleton Storm and Timber Services Inc. Resolution No. 406-25/26 Awarding Bid for Contract for Demolition at 213 Jane Street with Littleton Storm and Timber Services Inc. Resolution No. 408-25/26 Awarding Bid for Contract for Demolition at 714 North 4th Street with Littleton Storm and Timber Services Inc.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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