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.
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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
Joint resolution authorizing a contract with Matrix Imaging Solutions, LLC, of Coppell, Texas, for printing and mailing of utility bills for the Lake County Department of Publ… Committee action approving Job Order Contract project exceeding $350,000 for the Naval Station Great Lakes Halsey Village Demolition Phase 1 in a not to exceed amount of $11,3… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two (2) 2026 Ford Bronco Sport Big Bend 4X4 vehicles, for Building & Zoning, for the… Recommendation for the approval of a contract to Sutton Ford Inc. to furnish and deliver one (1) 2026 Ford Bronco Sport Big Bend 4x4 vehicle, for the State's Attorney's Office… Committee recommends approval of an Agreement between the City of Rockford and Chicago Central & Pacific Railroad (CCPR) for 6th Street and 9th Street Two-Way Conversion Preli… Recommendation for the approval of a contract to Extreme Force Valve, Inc., to test, repair, and re-certify safety relief valves for boilers at the Power Plant, for Facilities… Recommendation for the approval of a contract to Groot Industries, Inc., to provide refuse disposal and recycling pick-up services, for the Division of Transportation, for the… Recommendation for the approval of a contract to Sutton Ford Inc., to furnish and deliver one (1) 2026 Ford Bronco Sport Big Bend 4x4 vehicle for the Public Defender’s Office,… Recommendation for the approval of a contract to Groot Industries, Inc., to provide refuse disposal, recycling, and asbestos pick-up services for DuPage County facilities, for… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver six (6) 2026 Ford Bronco Sport Big Bend 4x4 vehicles, for the Department of Probatio… Approval of a Professional Services Agreement with Strand Associates Inc., International Code Council (ICC) and HR Green, for On-Call Development Review for the Rock Run Colle… Committee recommends approval of the Development Agreement with Hillwood (Industrial VI Enterprises, LLC) for the construction of Spec Industrial Building and public improveme… Recommendation for the approval of a contract to Civiltech Engineering, Inc., to provide various transportation planning and outreach services, upon request of the Division of… Memorandum from Todd Cagnoni, City Administrator, regarding a proposed Development Agreement with Hillwood (Industrial VI Enterprises, LLC) for the construction of Spec Indust… Selection of ITPipes Software Program Approving a three year (2026, 2027, 2028) contract with ITPipes, in the amount of $36,000.00 for 2026, $25,200.00 for 2027 and $26,460.00… Memorandum from Tretara Flowers, Mayor’s Office of Domestic and Community Violence Prevention, regarding the approval of a Lease Agreement with Comprehensive Community Solutio… Recommendation for the approval of a contract to Groot Industries, Inc., for refuse and recycling services at various Public Works Locations, for Public Works, for the period … Resolution Authorizing the Signature of the Village President on a Fireworks Production Agreement with Mad Bomber Productions Resolution authorizing an Agreement between the V… Consent to Assignment of Agreement - Indestructo Rental Company Inc. to Chicago Tent Events LLC Approval of Contract authorization with Christopher B. Burke Engineering Ltd. Rosemont, IL for General Engineering Services in the amount of $749,085.00, subject to final lega… Approval of Contract authorization with Atwell LLC Southfield, MI for General Engineering Services in the amount of $160,000.00, subject to final legal review. Approval of Contract authorization with Atwell LLC Southfield, MI for the Skokie Road Flood Hazard Reduction North IL 120 Park City, IL in the amount of $129,047.75, subject t… Approval of Contract authorization with Atwell LLC Southfield, MI for the Washington Street Outlet Channel Improvement Project Park City, IL in the amount of $83,740.00, subje… Fleet Management Software Request for a waiver of bids and approval of a two-year contract with Fleetio of Birmingham, Alabama in the amount of $19,400.00 for the first year a… A Resolution to Enter into a Professional Service Contract with Gonzalez Companies LLC for Bridge Inspections A Resolution to Enter into a Contract with Builders Paving for the Parking Lot Resurfacing Project (5 Proposals Received) A Resolution in Support of the Glenbard Wastewater Authority Entering into a Contract for Design Build Services with Trotter and Associates, Inc. for the Final Clarifier Impro… Intergovernmental Delegation Agreement between the Illinois Environmental Protection Agency and the County of DuPage, Illinois - A Joint and Cooperative Inspection Program (Ju… Joint resolution approving an emergency appropriation of $2,674 for contract Fiscal Year 2026 accepting additional funding from the Lake County Forest Preserve District Water … Norfolk Southern Railroad Company - Lease Agreement Transfer of funds for FY26 from 4000-5820-53830 (Other Contractual Expenses) to 4000-5820-53090 (Other Professional Services) in the amount of $200,837, for payment and accoun… Resolution Accepting an Easement Agreement for the Railroad Street Water Main Improvement Project with Hawkeye Land Company in the Amount of $40,000.00 FM – Chevrolet of Watsonville, National Auto Fleet – 6000-0001 SERV - Contract is decreasing in the amount of $102,638.91 and closing due to contract is expiring. Recommendation for the approval of a contract to Silk Screen Express, Inc., to provide and deliver employee uniforms, as needed, for Facilities Management, for the period of M… Recommendation for the approval of a contract issued to Contigo Engineering, PLLC, for on-call professional engineering services, for Stormwater Management, for the period of … Joint resolution authorizing a contract with CDW-G of Vernon Hills, Illinois, in the amount of $64,855 for the external threat monitoring software. Resolution authorizing an emergency appropriation of $3,807 in fees associated with the filing of a Commercial Property Assessed Clean Energy Program (C-PACE) financing agreem… Joint resolution authorizing an agreement with Alfred Benesch & Company, Chicago, Illinois, to provide Phase I professional engineering services for improvements along Bonner … Joint resolution authorizing a contract with Peter Baker and Son Company, Lake Bluff, Illinois, in the amount of $2,046,974.56 for the resurfacing of Fairfield Road, from Nipp… Joint resolution authorizing an agreement with Bravo Company Engineering, Lisle, Illinois, to provide Phase II professional engineering services for culvert replacements under…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.