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
3,126 records
Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve a Service Agreement for the Repair and Rehabilitation of Well 10 at the Water Treat… Recommendation for the approval of a contract to JusticeText, Inc., for the purchase of audiovisual evidence management software licenses, for the Public Defender’s Office, fo… Lombard Mural Project A Recommendation by the Community Relations Committee for the installation of a mural representing Lombard along the Union Pacific Railroad Right-of-Way … An ordinance approving the Funding Agreement with Citied Foundation for Early Birds Social Work Development Program at Auburn High School in the amount of $25,000.00. The fund… An ordinance approving the Funding Agreement with Zion West for Youth Training and Mowing Program to better prepare individuals for future opportunities in the amount of $25,0… An ordinance approving the Intergovernmental Agreement with Board of Education of the Rockford Public Schools, District No. 205 for Police Services. The term is from July 1, 2… Consider an Agreement with Alexander Equipment Company for the Purchase of a Carlton 7500 Stump Grinder Consideration and Action on a Resolution Approving an Agreement with Ferguson Enterprises, for the Purchase of Neptune Water Meters, Related Accessories, Software Licensing, a… Consideration and Action on (1) a Resolution Approving an Intergovernmental Agreement with the Illinois Department of Transportation (IDOT), for Illinois Route 9 (Locust Stree… Consideration and Action on a Resolution Approving (1) an Agreement with Watts Copy Systems, Inc., for Cost‑Per‑Copy/Print/Fax and Device Maintenance for a Five (5) Year Term … Decrease and close P.O. 6879 issued to Monterrey Security Consultants in the amount of $308,474.32. Contract has expired. (OHSEM) Consideration and Action on a Resolution to Approve Funding for Fiscal Year 2027 Stabilization Installation Work through the McLean County Soil and Water Conservation District… Consideration and Action on a Resolution Approving a Three-Year Service Agreement with Medical Priority Consultants, Inc., d/b/a Priority Dispatch Corporation, for Call Triage… Consideration and Action on a Resolution Approving an Agreement with Ray O'Herron, Inc., for the Purchase of Police Uniform Shirts and Pants, in an Amount Not to Exceed $114,0… Decrease and close P.O. 5567 issued to Securadyne Systems Intermediate in the amount of $98,645.14. Contract has expired. (OHSEM) Decrease and close P.O. 7523 issued to CDW LLC in the amount of $49,291.62. Contract has expired. (Sheriff's Office) Decrease and close P.O. 8080-0001 SERV issued to William Worobec in the amount of $24,000. The contract is being cancelled. (18th Judicial Circuit Court) Decrease and close P.O. 8081-0001 SERV issued to William Worobec in the amount of $21,000. The contract is being cancelled. (18th Judicial Circuit Court) Huff & Huff, Inc. PO # 6127-1-SERV-Decrease remaining encumbrance and close contract to provide Professional Landscape Design and Engineering Services for the Division of Tran… Decrease & close PO 4997 issued to Cyberrisk Alliance LLC. Contract has expired. Resolution of the Village of Villa Park, DuPage County, Illinois Authorizing and Approving the Proposals of Munch's Supply (Equipment) and C. Acitelli Heating & Piping Contrac… Julie Parker Communications, LLC Service Agreement Ordinance No. 4405-26/27 Approving and Authorizing a Tax Increment Financing (TIF) Redevelopment Agreement with Rustic Roots Studio for Rehabilitation of 513 Court Street Finley Road Rehabilitation and Reconstruction - Preliminary and Design Engineering Approving a contract with Civiltech Engineering, Inc. in the amount of $455,991.00 for impro… Recommendation for the approval of a contract to Sheffield Safety and Loss Company, LLC, to provide Safety Program Management for various County Departments, for the period of… Ordinance Authorizing an Agreement with Electrico Inc. in the Amount of $101,058.00 for the Replacement of Decorative Street Light Poles on West Main Street (CIP Project #2M-E… Recommendation for the approval of a contract to Mid American Water, for Waterous Pacer Hydrants, for the period of June 26, 2026 to June 25, 2027, for a total contract amount… Recommendation for the approval of a contract to Hawkins, Inc., for chemicals, chemical parts and supplies on an as needed basis, for Public Works, for the period of June 16, … Recommendation for the approval of a contract with Kelly Graham, to identify job placement for unemployed probationers, for the period June 30, 2026 through June 29, 2027, for… Resolution for approval of Milestone #2, the final monetary milestone in the amount of $7,867.15, to Intergraph Corporation for the Tablet Command LSI project, pursuant to Pol… Ordinance Authorizing the Mayor to Sign an Agreement with Amilia Technologies USA, Inc. in Relation to Customer Payment Processing for the Parks and Recreation Department Committee recommends approval of the Intergovernmental Agreement with Board of Education of the Rockford Public Schools, District No. 205 for Police Services. The term is from… Recommendation for the approval of a contract to Logicalis, Inc., to provide disaster recovery services, for the Clerk of the Circuit Court, for the period of July 1, 2026 to … Committee recommends denial of the proposed Funding Agreement with Angelic Organics Learning Center Inc., an Illinois not-for-profit corporation d/b/a Farmers Rising in partne… Committee recommends denial of the proposed Funding Agreement with Comprehensive Community Solutions (CCS) to expand prevention and intervention programming in collaboration w… Committee recommends approval of the Development Agreement with Cord Construction (1322 E. STATE STREET, LLC) for the rehabilitation of 1322 E. State Street in an amount not t… Committee recommends approval of the proposed Funding Agreement with Goodwill in partnership with IBEW Local 364 for Electrical Workers Trades Program to better prepare indivi… Recommendation for the approval of a contract to Mac’s Body Shop, Inc., for auto body repairs, as needed for the Division of Transportation, for the period of July 1, 2026 thr… Pass a Resolution Accepting and Approving an Agreement with Brown Equipment Company for the Purchase of a Stepp Asphalt Dumping Trailer in the Amount of $68,364.20 Pass a Resolution Repealing Resolution 2026-R-65 and Accepting and Approving an Agreement with Currie Motors for the Purchase of a 2026 Ford Ranger in the Amount of $37,987.00Amounts 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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