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
11,571 records
Resolution to approve a contract with Graef for providing design and construction staking for W. Burnham St. reconstruction from S. 59th St. to S. 61 St. in an amount not to e… Approve Task Order No. 2026-05 for work to be completed on the TID #7 Public Improvement project, for design, bidding, and construction of public improvements along North Roch… Discussion and Possible Action to approve a contract with A & K Earth Movers, Inc. for the Mesa Drive Water Main Extension Project in the amount not to exceed $245,000.00. Recommendation for the approval of an Intergovernmental Agreement between the County of DuPage, Illinois and the Village of Itasca, for the Roadway and Infrastructure Improvem… To authorize the Director of the Department of Finance and Management to enter into contract with Jerry Pate Turf & Irrigation, Inc. for purchase of one slope mower for Columb… Approve Agreement No. 2026-03, Construction Engineering and Inspection Services (CEI) for North Port Boulevard Over Cocoplum Waterway Bridge Rehabilitation with AECOM Technica… Discussion and Possible Action to approve a contract with Lumos & Associates for Construction Management Services for the East Lift Station Improvements in the amount of $47,4… Subcontractor list for Contract 9758, Milwaukee Street and Sprecher Road Traffic Signal Assessment District, to Parisi Construction, LLC, for 76.7%. (District 16) A Resolution to Enter into a Professional Service Contract with Gonzalez Companies LLC for Construction Engineering Consider a resolution authorizing the Mayor to execute an Agreement with Mobotrex, LLC for the purchase of traffic signal systems and safety barrier products. Consider a resolution authorizing the Mayor to execute an Agreement with Paradigm Traffic Systems, Inc. for the purchase of traffic signal systems and safety barrier products. ORDINANCE appropriating $3,150,000.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services Contract with TRI… ORDINANCE appropriating $127,400.00 out of Water & Sewer System Consolidated Construction Fund as additional appropriation to contract with LLOYD, SMITHA AND ASSOCIATES, LLC f… ORDINANCE appropriating $26,437,655.00 out of East Water Purification Enhancement Project Fund; approving and authorizing contract with KIEWIT WATER FACILITIES SOUTH CO to pro… Consider a proposal to enter into a media contract with Lee Cormier of Wings of a Dove to document construction at Page Park from the sky. Approval of the Chair's Signature on the Road & Bridge County Road 58P Retaining Wall Agreement with EarthTech West II, Ltd. Agreement with DC Construction Services Inc. Authorize a construction services contract to (1) demolish, remove and store or dispose of the existing twenty Passenger Boarding Bridges (PBBs) and twenty Ground Power Units … Request for approval to execute an agreement with Decon LLC in the amount of $7,069,598.00 for Professional Engineering Services in connection with Subdivision Drainage Improv… Authorize a five-year service price agreement for janitorial services for the Dallas Water Utilities Department - Oriental Building Services, Inc. in the estimated amount of $… 21-738 Authorize Contract with Chris Brewer Construction, Inc. for 2026 Public Services Storm Drainage Repair & Maintenance; $1,432,149.36 (sponsored by Mayor Cheriogotis) (su… a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and The Grasso Companies, LLC for Project PM2026-2 Roadway Paving of West Avenue … Request for approval to execute an agreement with Jacobs Engineering Group Inc. in the amount of $1,077,523.42 for Professional Engineering Services in connection with Subdivi… CONSIDERATION OF AN AGREEMENT FOR CONSTRUCTION SERVICES WITH BEST CONTRACTING SERVICES, INC. FOR ROOFING IMPROVEMENTS AT THE LA PUENTE COMMUNITY CENTER IN THE AMOUNT OF $791,0… Approve use of State Pricing Agreement #60-80500-26-17215 with Holly Frontier Corporation for asphalt emulsions in an amount not to exceed $600,000 from the time of award thro… Approval of City Contract No. 2027-005 with Willmeng Construction for Construction Manager at Risk (CMAR) Pre-Construction Services for the Police Substation & Property/Eviden… Motion to Authorize and Approve a Contract for the Construction of the Pleasant Acres Sidewalk Connections Project with A&A Concrete, LLC. in the amount of $428,855.00 Motion to Authorize and Approve an Agreement for the Design Build Contractor for the Public Safety Training Building with Mid Illinois Concrete & Escavation, Inc. in the amoun… Approve multiple items for the County State Aid Highway (CSAH) 12 Safe Routes to School Trail Project:1. Approve Contract No. 18448 in the amount of $381,529.77 with Dresel Co… Consideration and Approval of an Agreement With Rummel, Klepper, & Kahl, LLP. (RK&K) for Municipal Separate Storm Sewer (MS4) Inventory and Assessment Services for the 2026 an… Approval of Multiple City Contracts with CORE Construction, Inc. for Construction Manager at Risk (CMAR) Pre-Construction Services for Multiple Fire Station Projects as Follow… Professional Services Agreement with Halff Associates, Inc. in the amount of $263,225, 80% grant-funded through the Federal Highway Administration (FHWA) Safe Streets and Road… Task Order No. DRMP-U-2025-004 to the Continuing Contract for Professional Consulting Services for the Lift Station No. 12 Force Main Replacement, Project No. 32324, DRMP, Inc… Board consideration and approval of Task Order 6 with Gulf Coast Underground, LLC under the CIPP Lining of Sewer Pipes and Laterals As Needed (Contract 1202500009) in the amou… Task Order No. DRMP-U-2025-003 to the Continuing Contract for Professional Consulting Services for the Croton Road Reclaimed Water Main Extension, Project No. 34122, DRMP, Inc… a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and The Grasso Companies, LLC for Project PM2026-3 Heather Lane Area and Byselle … RESOLUTION NO. 2026-340, RESOLUTION EXERCISING OPTION TO EXTEND OPEN-END CONTRACT C25-0268 ISSUED TO KENNEDY CONCRETE, VINELAND, NJ, FOR CONCRETE SUPPLY SERVICES, IN THE ESTIM… Board consideration and approval of Task Order 004 with Southeast Pipe Survey, LLC under the CIPP Lining of Sewer Pipes and Laterals As-Needed Agreement (Contract No. 12025000… Approve the Base Bid and Alternate Bid No. 2 from WSO Grading & Excavating in an amount not to exceed $141,005 for the Storm Sewer Replacement Project and authorize the Villag… Accept the quote of Asphalt Contractors, Inc. in an amount not to exce<span style="color: rgb(0, 0, 0);">ed $133,180.30 for road</span>way patches at various locations in the …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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