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
FM – Builders Chicago Corporation 6678-0001 SERV - Contract is decreasing in the amount of $106,114.33 and closing due to contract expiring. FM – Chicago Metro Construction DBA Arlington Glass & Mirror 6613-0001 SERV - Contract is decreasing in the amount of $61,820.43 and closing due to contract expiring. FM – Air Filter Solutions LLC 7197-0001 SERV - Contract is decreasing in the amount of $52,255.10 and closing due to contract expiring. FM – GenServe LLC 6793-0001 SERV - Contract is decreasing in the amount of $46,286.28 and closing due to contract expiring. Recommendation for the approval of a contract to Hey and Associates, Inc., for Natural Areas Management, which includes controlled burning and weeding of the native gardens on… FM – Interstate Power Systems, Inc. 6178-0001 SERV - Contract is decreasing in the amount of $38,216.41 and closing due to contract expiring. FM – HD Supply, Inc. DBA HD Supply Facilities Maintenance LTD 7099 -0001 SERV - Contract is decreasing in the amount of $37,486.24 and closing due to contract expiring. Schroeder Asphalt Services, Inc. - Sports Core Improvements Contract #1 - Payout #3 and Final - $34,625.80 FM – A&P Grease Trappers, Inc. 6937-0001 SERV - Contract is decreasing in the amount of $15,370.00 and closing due to contract expiring. PW - Colony Hardware Corporation 7064SERV - This contract is decreasing in the amount of $15,000 and closing due to contract expiration. PW - Konrady Plastics, Inc 7063SERV - This contract is decreasing in the amount of $15,000 and closing due to contract expiration. FM – Gehrke Technology Group, Inc. 6688-0001 SERV - Contract is decreasing in the amount of $10,651 and closing due to contract expiring. A Resolution approving an Agreement with Sunshine Down Productions and the Attached Rider Resolution Approving a TIF Redevelopment Agreement with ZACM, LLC for 231 West Main Street Request a motion to approve Ordinance 26-18 Authorizing the City of Braidwood to enter into and for the mayor of Braidwood to execute a proposal for Professional Services and … Consideration and Action on a Resolution Approving a Three‑Year Contract with Granicus, LLC, for Government Experience Service Cloud Advanced Platform from Granicus, in the Am… Report from the Public Works Department regarding payment to Utility Service Co., Dallas, Texas, in accordance with the 2026 maintenance agreement for the 37th Street water to… Report from the Public Works Department regarding payment to Utility Service Co., Dallas, Texas, in accordance with the 2026 maintenance agreement for the 24th Street water to… Adopt Resolution No. 26-31, A Resolution Approving an Independent Contractor Agreement with Eco-Clean Maintenance Inc. for Civic Center Parking Garage Custodial Services for O… Report from the Fire Department regarding a bid from Bi-State Masonry Inc. for the Central House Masonry Restoration in the amount of $39,107.<br><br><table style="width: 100%… Report from the Public Works Department regarding bids for the 2026 Municipal Tree Contract recommending the bid be awarded to Advantage Tree Services, an Arbor Masters Compan… Recommendation for the approval of a contract to JustFOIA, Inc., for the procurement of implementation services, training, licensing, and support for JustFOIA Records Request … Report from the Public Works Department regarding payment to Utility Service Co., Dallas, Texas, in accordance with the 2026 maintenance agreement for the Ridgewood Road water… Comfort 1st Insulation & Energy Solutions, Contract 7789-0001 SERV - This Purchase Order is decreasing in the amount of $15,000 and closing. Report from the Public Works Department regarding payment to Utility Service Co., Dallas, Texas, in accordance with the 2026 maintenance agreement for the 14th Street water to… Report from the Public Works Department regarding payment to Utility Service Co., Dallas, Texas, in accordance with the 2026 maintenance agreement for the 38th Street water to… Resolution of the Village of Villa Park, DuPage County, Illinois Authorizing and Approving an Agreement with Robe, Inc. for the Restroom Renovation Project at the Parks Mainte… Resolution of the Village of Villa Park, DuPage County, Illinois, Authorizing and Approving an Agreement with SB Friedman Development Advisors, LLC for Services Related to Pro… Report from the Police Department regarding a new five-year agreement with Axon Enterprise, Inc. for the Axon Body Camera system and services.<br><br><table style="width: 100%… Ordinance No. 4375-25/26 Approving and Authorizing the Termination of a Tax Increment Financing (TIF) District Redevelopment Agreement with Olivia's Playhouse and Lisa Fuller Resolution No. 26-2987A Resolution authorizing the approval and execution of a small enterprise agreement between the Village of Western Springs and Environmental Systems Rese… Ordinance Authorizing the Mayor to Sign a Contract with Azteca Systems, LLC for the Renewal of Cityworks Software in the Amount of $51,875 (Permits, Licensing and Asset Manage… Recommendation for the approval of a contract to Old Republic Title Company, for Professional Title Insurance Services, as needed for the Division of Transportation, for the p… Adoption of Resolution #2026-R-33 authorizing the Village Manager to execute a contract in the amount not-to-exceed $47,733 with Mid-American Water, Wauconda, Illinois, for th… Recommendation for the approval of a contract to Peter M. King, of King Holloway, LLC, to provide professional services as a Child Protection GAL Attorney assigned to juvenile… Ordinance Authorizing the Mayor to Execute an Agreement with All Inclusive Rec in the Amount of $309,697.72 in Relation to the Purchase and Installation of Playground Equipmen… Committee recommends approval of an Intergovernmental Agreement between the City of Rockford and Four Rivers Sanitation Authority (FRSA) for 11th Street Improvements in the am… Recommendation for the approval of an agreement between the County of DuPage and V3 Construction Company, Ltd., to provide Professional Native Vegetation Management Services, … Recommendation for the approval of an agreement between the County of DuPage and Pizzo & Associates, Ltd., to provide Professional Native Vegetation Management Services, for S… Resolution 26-055 Authorizing Acceptance of the State of Illinois’ Previously Bid Contract with Presidio Networked Solutions for a One-Year Renewal of a Support Maintenance Co…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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