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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
1,724 records
Al Warren Oil Company PO # 6977-1-SERV Decrease remaining encumbrance and close contract to furnish and deliver automotive lubricants for the Division of Transportation; contr… Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1001-53820 (grant services) and 1000-1001-53830 (other contractual expenses), in the amount of $254,915, to fund… Intergovernmental Agreement with DuPage County regarding the lining of the Village Water Main along Butterfield Road Approval of an Intergovernmental Agreement with DuPage Cou… Professional Services Agreement for the 2025 Public Utilities Department Leak Detection and Meter Testing to M.E. Simpson Co., Inc. in the Amount of $595,380.00 FM – AEP Energy, Inc., 5186-0001 SERV - This contract is decreasing in the amount of $2,394,719.79 and closing due to the contract expiring. FM – Commonwealth Edison Company, 5216-0001 SERV - This contract is decreasing in the amount of $61,534.04 and closing due to the contract expiring. FM – Door Systems ASSA ABLOY US Inc., 5723-0001 SERV - This contract is decreasing in the amount of $41,321.45 and closing due to the contract expiring. FM – WW Grainger, 6816-0001 SERV - This contract is decreasing in the amount of $13,139.41 and closing due to the contract expiring. FM – Excel Electric, Inc., 7140-0001 SERV - This contract is decreasing in the amount of $12,333.00 and closing due to the contract expiring. FM – AMS Industries, 6161-0001 SERV – This contract is decreasing in the amount of $11,167.24 and closing due to project completion and the contract expiring. Joint resolution authorizing contracts with Comcast Business Communications, LLC of Philadelphia, Pennsylvania, in the annual amount not to exceed $575,062 for fiber and broad… Joint resolution authorizing contracts with CDW-G of Vernon Hills, Illinois, in the total amount of $566,647 for a network security modernization project. Resolution to rescind JPS-P-0039-24, issued to Video and Sound Service, Inc., to provide maintenance and repair of the campus security system, as needed, for the County campus… Joint resolution authorizing contracts with CDW-G of Vernon Hills, Illinois, in the total amount of $117,510 for a security identity protection project. Joint resolution approving an agreement with Tyler Technologies, Moraine, Ohio, in the amount of $36,750 for a Tyler Tax System software upgrade for the Chief County Assessmen… Joint resolution accepting a Funding Agreement for the Supreme Court of Illinois Court Technology Modernization Program and approving an emergency appropriation in the amount … Joint resolution authorizing an agreement with United Way Lake County located in Gurnee, Illinois, for 211 information and referral services in the amount of $125,000 of Video… Joint resolution authorizing an agreement with Nicasa located in Round Lake, Illinois, for the treatment of gambling disorders in the amount of $100,000 of Video Gaming Revenu… Joint resolution authorizing an agreement with Nicasa located in Round Lake, Illinois, to support community awareness and education of problem gambling in the amount of $100,0… Joint resolution authorizing a contract with Peter Baker and Son Company, Lake Bluff, Illinois, in the amount of $4,261,174.83 for the resurfacing of Old McHenry Road, from Qu… Joint resolution authorizing a contract with Chicagoland Paving Contractors, Inc., Lake Zurich, Illinois, in the amount of $820,000 for annual hot-mix asphalt maintenance of v… Joint resolution authorizing a contract with Peter Baker & Son Company, Lake Bluff, Illinois, in the amount of $791,825.20 for the resurfacing of various roads in the Fremont … Joint resolution authorizing a contract with Schroeder & Schroeder, Inc., Skokie, Illinois, in the amount of $465,700 for concrete patching on various county highways and appr… Joint resolution authorizing a contract with Payne & Dolan, Inc., Antioch, Illinois, in the amount of $133,997.80 for the resurfacing of various roads in Newport Township, whi… Joint resolution authorizing a contract with McGinty Bros., Inc., Long Grove, Illinois, in the amount of $73,785 for ecological restoration management of wetland and upland bu… Joint resolution authorizing a contract with Hoerr Construction, Inc., Goodfield, Illinois, in the amount of $71,225 to install cured-in-place pipe liners in culverts located … Joint resolution authorizing a contract with SKC Construction, Inc., West Dundee, Illinois, in the amount of $28,904.04 to provide for crack sealing of hot-mix asphalt and con… Recommendation for the approval of a contract to Carbon Day EV Charging, to furnish and deliver one (1) ChargePoint electric vehicle charging station and provide a 5-year comm… Transfer of funds from the following accounts: 5000-6570-51010 (employer share IMRF), 5000-6570-51030 (employer share social security), 5000-6570-51040 (employee medical & hos… Joint resolution authorizing a contract with Tecorp Inc. of Joliet, Illinois, in the amount of $214,000 for the Lake County Department of Public Works water tower tank exterio… Recommendation for the approval of a contract to Noland Sales Corporation, to furnish, deliver and install Interface Carpet and Flooring, as needed for County facilities, for … Professional Services Agreement for Safety Consulting Services to Sheffield Safety & Loss Control LLC in the Amount of $485,675.00 Recommendation for the approval of a contract to Lakeside International, LLC, to furnish and deliver one (1) 2026 International Truck MV607 with service body, as needed for th… Recommendation for the approval of a contract to K-Five Construction Corporation, to furnish and deliver bituminous paving materials for the southeast region, as needed for th… Recommendation for the approval of a contract to Ozinga Ready Mix Concrete, Inc., to furnish and deliver Portland cement concrete, as needed for the Division of Transportation… Recommendation for the approval of a contract to Vulcan Construction Materials, LLC, to furnish and deliver coarse and fine aggregates, as needed for the Division of Transport… Professional Services Agreement for the 2025 Annual Service Agreement for Sewer System Monitoring to Xylem Vue Inc. in the Amount of $34,077.00 Recommendation for the approval of a contract to Plote Construction, Inc., to furnish and deliver bituminous paving materials for the western region, as needed for the Divisio… Agreement with Lombard Firefighters' Union , Local 3009 of International Association of Firefighters, AFL-CIO, CLC Approving an Agreement between the Village of Lombard and th… Approval of an Intergovernmental Agreement between the SMC and the Village of Lake Bluff for the West Scranton Avenue Viaduct Project Phase 1 with a Project Expense Match (PEM…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.