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.
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.
3,126 records
Recommendation for the approval of a contract to Dynamic Industrial Services, Inc., for rehabilitation of the 250,000 gallon elevated water storage tank (Hinswood Water Tower)… Resolution to Authorize a TIF Incentive Agreement with Matise Events LLC at 113 N. Ottawa A Resolution Authorizing a Contract with Safe Step LLC for Sidewalk Analysis and Repair Programs (TIPS Cooperative Purchasing Program) Approval of Resolution No. 26-03 Authorizing the Forest Preserve District to enter into a Permitted Facilities Agreement with BP Pipelines for Construction of the Thorn Creek … Joint resolution authorizing execution of a contract with Bolder Contractors, Inc., of Cary, Illinois, in the amount of $7,936,226 for the Saunders Road Lift Station and Gravi… Recommendation for the approval of a contract to Collins Engineers, Inc., to provide Professional Bridge Inspection Services for various locations upon request, Section 26-000… Recommendation for the approval of a contract to Alfred Benesch & Company, for Professional Structural Engineering Services for various improvements as needed for the Division… Recommendation for the approval of a contract to H.W. Lochner, Inc., for Professional Construction Engineering Services for the 2026 Roadway Resurfacing Program (North Region)… Recommendation for the approval of a contract to Ciorba Group, Inc., to provide Professional Construction Engineering Services for the 2026 Roadway Resurfacing Program-South R… Joint resolution authorizing a contract with Evoqua Water Technologies, LLC, of Sarasota, Florida, for Calcium Nitrate and related accessories/services in the amount of $139,3… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two Ford Expeditions, for the Division of Transportation, for the period of April 29… Recommendation for the approval of a contract to Coras Trailer Manufacturing, Inc., to furnish and deliver one new Hi-Semi Dump Trailer, for the Division of Transportation, fo… Committee recommends approval of an Intergovernmental Agreement between the City of Rockford and Rockford Township for Emergency Rental Assistance in the amount of $25,000.00. Construction Contract for the Wastewater Treatment Plant Improvements Project, Phase II with Grunloh Building, Inc. in the amount of $8,103,385.00 Service Agreement for the Waste Water Treatment Plant Public Safety Training Facility Site Construction with Stark Excavating, Inc in the amount of $687,199.00 Decrease & close PO 7385-0001 SERV issued to Amazon Capital Services in the amount of $530,372.58. Contract has expired. Contract for Partial Roof Replacement at 735 Pacesetter Drive (Hangar 1) with Sentry Roofing, Inc. in the amount of $302,416.00 Decrease & close PO 7128-0001 SERV issued to Riverdale Travel in the amount of $284,082.49. Contract has expired. Decrease & close PO 7040-0001 SERV issued to Aloha Document Services, Inc. in the amount of $143,829.43. Contract has expired. Decrease & close PO 7401-0001 SERV issued to ODP Business Solutions in the amount of $136,037.90. Contract has expired. <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the lowest-cost, responsive bid for the Pavement Marking Contract for an amount not … Decrease & close PO 7085-0001 SERV issued to Physicians' Record Company in the amount of $48,549.70. Contract has expired. CONSIDER ADOPTING RESOLUTION 2026-R-032 APPROVING AN AGREEMENT BETWEEN THE VILLAGE OF TINLEY PARK AND AXON ENTERPRISES, INC. FOR THE PURCHASE OF TASERS AND RELATED HARDWARE NO… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the lowest-cost, responsive bid for the 2026 - 2027 Emerald Ash Borer (EAB) Insectic… Recommendation for the approval of a contract to Accela, Inc., for annual subscription service for Accela Velosimo Connect Enterprise for Bluebeam, for Building & Zoning, Publ… Decrease & close PO 7006-0001 SERV issued to Titan Image Group in the amount of $18,428.83. Contract has expired. Decrease & close PO 7193-0001 SERV issued to Printing Supplies USA in the amount of $17,852. Contract has expired. Waiver of Bidding Process and Contract with Sole-Source Provider Ferguson Waterworks for the Purchase of Water Meters and Accessories 26-4522 Authorizing an Agreement with the LNS Development Group, LLC for Improvements on Laraway Road (CH 74) from Cedar Road (CH 4) to Spencer Road, County Board District #2 26-4495 Authorizing Approval of Professional Services Agreement for Design Engineering Services (Phase II) with AECOM Technical Services, Inc. Upgrading Traffic Signals on Fiv… 26-4508 Authorizing Approval of Professional Services Agreement for Design Engineering Services (Phase II) with Hampton, Lenzini and Renwick, Inc. for Briggs Street (CH 62) an… 26-4510 Authorizing Approval of Professional Services Agreement for Design Engineering Services (Phase II) with Farnsworth Group, Inc. for the intersection of Exchange Street … 26-4515 Authorizing Approval of Professional Services Agreement for Design Engineering Services (Phase II) with Willett Hofmann & Associates for Wilton Township Road District,… 26-4529 Authorizing Approval of Professional Services Agreement for Design Engineering Services (Phase I/II) with Peralte-Clark, LLC for Bluff Road (CH 77) from I-55 West Fron… Approval of a Resolution authorizing an agreement for 2026, 2027, and 2028 Landscape Maintenance Services to V. Cardenas Landscaping, East Dundee, Illinois, in a cumulative am… Recommendation for the approval of a contract to Revize LLC, for annual content management system (CMS) software and hosting services, for Information Technology, for the peri… Resolution 26-059 Approving Year Three of a Previously Bid Contract with Corrective Asphalt Materials, LLC for the Asphalt Surface Treatment Program in an Amount Not to Exceed… Resolution 26-060 Authorizing the Acceptance of a Previously Bid Contract with Dell Inc. for the Purchase of Dell Personal Computers in the Amount of $52,758.82 Resolution 26-062 Authorizing the Village Manager to Execute a Settlement Agreement and Mutual Release with Elena and Viorel Calin Resolution Accepting the Bid and Authorizing the Execution of a Contract with Burdick Plumbing and Heating Company, Inc. for the Northeast Water Main Extension – Boyd Rd to No…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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