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 Joint Purchase Contract: Data Analytics, Solutions and Services to Darkhorse Emergency LP, of Edmonton, Canada, in the amount of $89,500.00 for year one and $49,500.0… Award of Engineering Agreement: 15th Avenue over Rock River Bridge Replacement (Construction Engineering) to Crawford, Murphy & Tilly, Inc., of Rockford, Illinois in the amoun… 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 … Award of Joint Purchase Contract: Network Cloud Storage to CDW Government, of Vernon Hills, Illinois in the total contract amount of $745,000.00. The contract duration is thre… 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 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 … 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. The grant requires … 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 $129,089.00. The gran… 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… Approval and acceptance of the Community Foundation of Northern Illinois (CFNIL) Family Crisis Grant Award in the amount of $25,597.94. The grant does not require a cost match… 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… Memorandum from Owen Carter, Deputy Director of Operations for Health and Human Services, regarding the approval and acceptance of the Family Crisis Grant Award from Community… 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… Recommendation for the approval of a contract to Fox Valley Fire & Safety Co., for preventative maintenance, testing and repair of the Non-Edwards System Technology Fire Alarm… Ordinance to Award Bid and Authorizing Contract with Geissler Roofing for the Roof Replacement at Gateway Convention Center in the Amount of $296,950 (CIP# GW-ROOFS) Approve the award of Cooperative Procurement 26-212, 2026 Facilities Roof Repairs, to Garland/DBS Inc. for an amount not to exceed $136,355 Award of Contract to SHI for a Three Year Microsoft Enterprise Licensing Agreement in an Amount not to Exceed $1,278,214.47 Committee recommends approval of the Award of Bid: Rockford Fire Department Headquarters Renovation (Bid No. 626-FD-057) to L&L Builders, of Loves Park, Illinois in the amount… Approve the award of Option Year #1 to Contract 25-193, Cartage Services, to BioAg, Inc. and International Hauling and Excavating, Inc. for an amount not to exceed $280,000 Award of Contract to Sierra ITS for Professional Services Funding in the Amount of $275,000.00 Committee recommends approval of the Application and Award Acceptance of the Illinois Department of Commerce and Economic Opportunity State Designated Cultural Districts Grant… Award of Contract to Lenovo for 2026 PC Lifecycle Program in the Amount of $85,000.00 Award of Contract to VideoTec for Access Control and Surveillance at 9 Osgood in the Amount of $72,927.00 Award of Professional Services Agreement for the Southeast Joliet Sanitary District Phase 2 Water System Improvements Project to Baxter & Woodman Inc. for the Not-to-Exceed Am… Purchase of Two (2) Kia Sportage and an Ordinance Declaring Certain Municipal Vehicles as Surplus and Authorizing the Sale and/or Disposal Thereof Request for a waiver of bids… Street Light Pole Purchase Request for a waiver of bids and award of a contract to Ameron Pole Products of Dallas, Texas, in the amount of $51,348.00 for the purchase of seven… Award of Contract to CDWG for the Renewal of Cradlepoint NetCloud Mobile Router Licensing in the Amount of $49,207.09 Committee recommends approval of the Award of Engineering Agreement: State West Parking Deck 2027 Maintenance Repairs to Walker Consultants, of Hoffman Estates, Illinois in th… Committee recommends approval of the Award of Non-Competitive Contract: Legal Research Services to West Publishing Corporation, of Eagan, Minnesota in the annual amount of $29… Approve the award of Change Order #1 to Contract 26-068, Electric Utility Furniture, to Conklin Office Furniture for an amount not to exceed $9,893.69 and a total award of $18… 26-5202 Confirming Award of Contract to “D” Construction, Inc. ($282,366.70), let on July 15, 2026, Resurfacing Various Roadways in New Lenox Township, County Board Districts … Approve the award of Sole Source Procurement 26-209, Naviline Public Administration Software Maintenance and Support, to CentralSquare Technologies for an amount not to exceed… Approve the award of Change Order #1 to Contract 24-251, SPX Flow US LLC, SPX Flow Parts and Service, to Mills-Winfield Engineering for an amount not to exceed $50,000 and a t… Water Distribution Leak Detection Survey Request for a waiver of bids and award of a contract to M.E. Simpson Company, Inc. in an amount not to exceed $54,575.00. M.E. Simpson… SCADA Software/Hardware Support and License Renewal Request for a waiver of bids and award of a contract to Concentric Integration in an amount not to exceed $45,000.00 for th… Approve the award of Option Year #1 to Contract 24-183, Specialty Winter Operations Services - Sidewalks and Parking Lots, to Beverly Snow and Ice, Inc. for an amount not to e… Approve the award of Bid 26-157, Substation Snow Removal Services, to Class One Professionals for an amount not to exceed $52,000, and for a two-year term Award Contract 2990-0726 for City of Joliet Facilities Grounds Maintenance 2026-2029 to Dukes Landscape Services in the amount of $879,996.00. Ordinance to Award Bid and Authorize Contract with Geissler Roofing for Roof Replacement at Gateway Convention Center, CIP #GW-ROOFS, in the Amount of $151,000
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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.