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
3,126 records
Resolution 26-022 Approving an Engineering Services Agreement with the RJN Group for Sanitary Sewer Evaluation Services (SSES) in an Amount Not to Exceed $44,690 for FY 2026 Recommendation for the approval of a contract to Hopkins Ford of Elgin Inc., to furnish and deliver hybrid transmission parts and repair services, as needed, for the Division … Recommendation for the approval of a contract to King Transmission Co., to furnish and deliver transmission parts and repair services, as needed for the Division of Transporta… Approval of Contract authorization with Everlast Blacktop, Inc. Elgin, IL for the Round Lake Drain Master Plan Phase 1 Project, Round Lake Beach, IL in the amount of $1,288,84… Resolution authorizing an emergency appropriation of a Community Project Funding grant agreement with the US Department of Housing and Urban Development in the amount of $4,00… Approval of Contract authorization with Atwell LLC Southfield, MI for the Round Lake Drain Master Plan Phase 1 Project Construction Engineering, Round Lake Beach, IL in the am… Recommendation for the approval of a contract to Petroleum Traders Corporation, to furnish and deliver off-road diesel fuel, as needed, for the Power Plant and Standby Power F… An ordinance approving an Agreement between the City of Rockford and Four Rivers Sanitation Authority (FRSA) for engineering and construction of sanitary utility work related … A Resolution Authorizing an Agreement with JP Party Rentals LLC for the Rental of Two Ice-less Skating Rinks and Two Trackless Trains for the 2026 Winter Wonderland Event Recommendation for the approval of a contract to Facility Gateway Corporation, PO 926010, to provide uninterrupted power supply (UPS) preventive maintenance and on-call emerge… Recommendation for the approval of a contract to GenServe, LLC, PO 926011, to furnish deliver and install an industrial generator at the Hidden Lakes tower, for a contract tot… A Resolution Authorizing the Execution of a Firework Display Contract with Pyrotecnico Fireworks, Inc. An ordinance approving the Funding Agreement with Northwestern Illinois Area Agency on Aging, an Illinois not-for-profit corporation (NIAAA) for the establishment of a Senior … An ordinance approving the Funding Agreement and Lease Agreement for 713 East State Street (Shumway Building) with Rockford Area Arts Council for 2026 through 2028 in the amou… Healthy Air Heating and Air, Inc., Contract 6727-0001-SERV - This Purchase Order is decreasing in the amount of $123,359.11 and closing due to Purchase Order has expired. (Com… A Resolution of the Village of Villa Park, DuPage County, Illinois Approving a Contract with BEAR Construction Company for the Fencing Installation Project at 40 S. Ardmore Av… A Resolution approving an Engineering agreement with Edwin Hancock Engineering Company, of Westchester, Illinois for the Phase I and Phase II Engineering for the Adams and Fra… Healthy Air Heating and Air, Inc., Contract 6791-0001-SERV - This Purchase Order is decreasing in the amount of $38,150.39 and closing due to Purchase Order has expired. (Comm… Healthy Air Heating and Air, Inc., Contract 6792-0001-SERV - This Purchase Order is decreasing in the amount of $24,037.59 and closing due to Purchase Order has expired. (Comm… Report from the IT Department regarding a contract with Factor Technology Solutions for network administration and monitoring services.<br><br><table style="width: 100%;"><tbo… Resolution No. 379-25/26 Approving Task Order 01 with Giffin Reeise Engineering for the Court Street Stormwater Relocation Project Recommendation for the approval of a contract to Rowell Chemical Corporation, to provide Sodium Hypochlorite to the Woodridge Wastewater Treatment Facility and the Knollwood W… Approval of the Stormwater Infrastructure Repair Fund (SIRF) Intergovernmental Agreement with the Village of Mundelein for the Wellington Avenue Drainage Improvements Project … Budget Transfer in the amount of $49,504 to accommodate year-end grant close out. Grant funding will be fully utilized with contractual expenses and no payroll cost will be in… Approval of the Stormwater Infrastructure Repair Fund (SIRF) Project Agreement with the Village of Bannockburn for the Bannockburn Court Storm Sewer Project in the amount of $… Ordinance Authorizing the Mayor to Execute an Agreement with J & M Displays in Relation to a Fireworks Display in the Amount of $33,000 Transfer of funds from account no. 1300-4460-53830 (Other Contractual Expenses) to account no. 1300-4460-50000 (Regular Salaries), 1300-4460-50020 (Overtime), 1300-4460-51010 … Transfer of funds from 1000-4200-53808 (statutory & fiscal charges) and 1000-4200-53830 (other contractual expenses) to 1000-4220-54107 (software), in the amount of $1,078. (C… Committee recommends approval of the Funding Agreement and Lease Agreement for 713 East State Street (Shumway Building) with Rockford Area Arts Council for 2026 through 2028 i… Committee recommends approval of an Agreement between the City of Rockford and Four Rivers Sanitation Authority (FRSA) for engineering and construction of sanitary utility wor… Recommendation for the approval of a contract to Facility Gateway Corporation, to provide uninterrupted power supply (UPS) preventive maintenance and on-call emergency repair … Recommendation for the approval of a contract issued to Contigo Engineering, PLLC, for on-call professional engineering services related to design and permitting of Stormwater… Approval of exclusive real estate broker agreement with NAI Hiffman, for purchase of real estate with DuPage County Regional Office of Education. Additional appropriation for the Illinois Home Weatherization Assistance Program HHS Grant PY26, Inter-Governmental Agreement No. 25-221028, Company 5000 - Accounting Unit 143… Additional appropriation for the Illinois Home Weatherization Assistance Program, Department of Energy (DOE) Grant PY26, Inter-Governmental Agreement No. 25-401028, Company 50… Benevate Inc. DBA Neighborly Software, Contract 6495-0001-SERV - This Purchase Order is decreasing in the amount of $33,000 and closing due to Purchase Order has expired. (Com… Resolution No. R-09-2026: Approving a Contract with Wesco Distribution Inc. for the Purchase of 600 Volt Underground Cable (Adoption) Resolution No. R-11-2026: Approving a Lease Agreement with Greatest Italian Beef LLC for a Portion of 754 Elm Street (Adoption) Resolution Approving a Professional Services Agreement with Clark Dietz, Inc. for Consulting Services Related to the Cedar Run Watermain Replacement Project in an Amount Not t… Resolution Approving a Professional Services Agreement with the Lakota Group for the Design of the Gateway Park Project in an Amount Not to Exceed $84,810Amounts 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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