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 Triggi Construction, Inc., West Chicago, Illinois, in the amount of $245,520 for concrete patching on various county highways and … Joint resolution authorizing a contract with Meade Inc., Willowbrook, Illinois, in the amount of $157,981, for the Delany Road Traffic Signal Detection Modernization project a… An ordinance approving an Intergovernmental Agreement between the City of Rockford and Rockford Township for Emergency Rental Assistance in the amount of $25,000.00. Recommendation for the approval of a contract to Insituform Technologies, Inc., to repair and line existing stormwater and sanitary lift stations on County Campus, for Facilit… Decrease and close PO 7229-0001 SERV, issued to Covetrus North America LLC, in the amount of $36,471.99. Contract has expired. 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 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 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. Decrease & close PO 7385-0001 SERV issued to Amazon Capital Services in the amount of $530,372.58. Contract has expired. 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. Decrease & close PO 7085-0001 SERV issued to Physicians' Record Company in the amount of $48,549.70. Contract has expired. 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. 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 … 26-4529 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… 26-4515 Authorizing Approval of Professional Services Agreement for Design Engineering Services (Phase II) with Willett Hofmann & Associates for Wilton Township Road District,… 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… Acceptance and appropriation of the Illinois Department of Healthcare and Family Services Access and Visitation Grant PY27 Inter-Governmental Agreement No. 2027-55-024-IGA-B, … Recommendation for the approval of a contract to Safe Step, LLC, for sidewalk saw cutting, as needed for the Division of Transportation, for the period of May 1, 2026 through … Agreement between the County of DuPage and Choose DuPage for the Connect DuPage Supplier Program, in the amount of $30,000. (ARPA Interest) Contract with Dynegy Energy Solutions LLC for the Provision of Electrical Energy for Water Pumping Motion to approve a three (3) year contract with Dynegy Energy Services LLC … Acceptance and appropriation of the Illinois Department of Human Services Homeless System Capacity Expansion Grant PY26 Inter-Governmental Agreement No. FCSEH10641, Company 50… Decrease and Close Contracts under $10,000 Recommendation for the approval to enter into an Intergovernmental Agreement between the County of DuPage, Illinois and the City of Wood Dale, for the Ward 1 Stormwater Improv… Recommendation for the approval of a contract to Energicity Corporation d/b/a Rack’M Up Equipment Distributors, to pay the final invoice and retainage for the installation of … Gasaway Distributors, Inc. PO #7237-1-SERV-Decrease remaining encumbrance and close contract to furnish calcium chloride, as needed, for the Division of Transportation; contra… A Resolution Approving a Professional Service Task Order from Robinson Engineering for the 2026 Inflow and Infiltration ProgramAmounts 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.