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
Joint resolution authorizing a contract with CDW-G of Vernon Hills, Illinois, in the total amount of $81,379.50 for the Microsoft 365 Cloud Backup project. Joint resolution authorizing an agreement with Stanley Consultants, Inc., Chicago, Illinois, for Phase I professional engineering services for intersection improvements at Rol… Joint resolution authorizing a contract with USIC Locating Services, LLC, Indianapolis, Indiana, in the amount of $165,204, for the Joint Utility Locating Information for Exca… A Resolution Approving an Agreement with Secret Knock LLC Joint resolution authorizing a contract with Buckeye Power Sales Co., Inc., of Romeoville, Illinois, in the amount of $94,965 for Generator Replacement and installation Servic… An ordinance approving the 2026 - 2028 Funding Agreement between the City of Rockford and Keep Northern Illinois Beautiful (KNIB) in the amount of $60,000 annually. The fundin… Professional Medical & Supply, Contract 7352-0001 SERV - This Purchase Order is decreasing in the amount of $47,763.15 and closing due to Purchase Order has expired. An ordinance approving the Development Agreement with Urban Equity Properties (UEP Tower Lofts, LLC) for the rehabilitation of 99 East State Street as News Tower Lofts (former… A Resolution Accepting the Lowest Proposal and Entering into a Contract with Utility Dynamics Corporation for the Decorative Street Gap Lighting Phase 7 A Resolution Accepting the Lowest Proposal and Entering into a Contract with Gallagher Asphalt Construction Corporation for the Lower Industrial Resurfacing Motion to Authorize Waiving the Formal Bidding Procedure, and Motion to Authorize and Approve a Service Agreement for the Storm Sewer Cleaning, Cured in Place Pipe, and Televi… Discussion and possible action to recommend an engineering agreement with Willett Hoffman in the amount of $27,710.00 to perform a traffic study for a proposed Blackjack Road … Consider an Agreement with Dahme Mechanical Industries, Inc. for Construction of the Algonquin Shores Lift Station Rehabilitation and Proposal for Construction Oversight with … Adoption of Resolution #2026-R-5 authorizing the Village Manager to execute a three-year contract per the unit rate schedule with Bill's Plumbing and Sewer, Inc., Northbrook, … Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Grant Agreement with the State of Illinois Department of Commerce & Economic Opportunity for Gran… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Grant Agreement with the State of Illinois Department of Commerce & Economic Opportunity for Gran… <strong>R-26-01</strong> Staff Memo and Resolution Approving a 12 Month Consulting Services Agreement Between the City of Prospect Heights and SAQ Consulting Inc. for Lobbying… Resolution No. 373-25/26 Approving an Agreement with HOI Vending to Provide Vending Machines in City Hall Resolution No. 374-25/26 Approving Police Vehicle Lease Agreements with Enterprise Fleet Management, Inc. North Grace Street Roadway Improvements Resolution for the Obligation of Funds Approving a Resolution with the Illinois Department of Transportation (IDOT) in the amount of $1… Recommendation for the approval of an agreement with Trotter and Associates, Inc., for design and construction professional engineering services, for Public Works, for the per… Ordinance Authorizing a Professional Services Agreement with Oates Associates in the Amount of $208,269 for Construction Engineering Services for the Summit Avenue Improvement… Contract with MGT of America Consulting, LLC for Temporary Employee Services Motion to authorize the Village Manager or Human Resources Director to increase the contract with … Recommendation for the approval of a County Contract to Lincoln Park Group LLC, to provide Consulting Services as Lobbyists representing DuPage County before the U.S. Congress… Recommendation for the approval of a contract to Kemira Water Solutions, for liquid ferric chloride for the Knollwood Wastewater Treatment Plant, for the period of April 1, 20… Ripple Fiber Illinois, LLC - License Agreement An ordinance approving the Development Agreement with Rockford Brake Manufacturing at 302 Peoples Avenue in the amount of $250,000. The funding source is 2025 and 2026 Casino … Approval of a grant agreement between the County of DuPage and the Child Friendly Courts Foundation, for the Safe Harbor Children's Waiting Room, in the amount of $106,000. (A… Resolution Authorizing Execution of a Consulting Services Agreement with Governmental Solutions, Inc. for State Advocacy Services Cardinal Health, Contract 6603-0001 SERV - This Purchase Order is decreasing in the amount of $2,207,652.24 and closing due to Purchase Order has expired. Service Agreement for the Storm Sewer Cleaning, Cured in Place Pipe, and Televising Project from US 136 to Wabash Ave with Hoerr Construction, Inc. in the amount of $61,480.00… PointClickCare Technologies, Inc., Contract 5045-0001 SERV - This Purchase Order is decreasing in the amount of $50,444.85 and closing due to Purchase Order has expired. The Home Depot, Contract 7041-0001 SERV - This Purchase Order is decreasing in the amount of $31,397.37 and closing due to Purchase Order has expired. Prairie Farms Dairy, Inc., Contract 7265-0001 SERV - This Purchase Order is decreasing in the amount of $17,517.34 and closing due to Purchase Order has expired. Professional Medical & Surgical Supply, Contract 7116-0001 SERV - This Purchase Order is decreasing in the amount of $13,119.55 and closing due to Purchase Order has expired. RES 26-013 / 25-3984 Authorizing Approval of Professional Services Agreement for Design Engineering Services (Phase II) with HDR, Inc. for Mills Road (CH 51) from US Route 52 … Resolution Approving an Engineering Services Agreement with Civiltech Engineering, Inc. for the School Safety Study Project in an Amount Not to Exceed $174,524 Ordinance Authorizing a Contract with Midwest Power Industry Inc., for Generator Maintenance & as Needed Repairs Ordinance Authorizing a Contract with Bolder Contractors LLC for the Northern Old Lake County Street and Water Improvements Project Ordinance Authorizing the Village to Execute a Contract with AECOM Technical Services, Inc., to Update the Villages Risk and Resilience Assessment and Emergency Response PlanAmounts 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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