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
1,974 records
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. Schroeder Asphalt Services, Inc. - Sports Core Improvements Contract #1 - Payout #3 and Final - $34,625.80 Approval of Purchase Order No. 2 for the 2026 Traffic Signal Materials Purchase to Traffic Control Corporation in the Amount of $29,642.00 A motion to approve the use of Motor Fuel Tax funds (MFT) in the amount of $525,000 for the sidewalk replacement program, asphalt patching, purchase of salt and asphalt resurf… Village Hall IT Server Room HVAC Aaon Unit Replacement Request for a waiver of bids and award of a contract to Anchor Mechanical in the amount of $128,449.10. Staff received 4… Consideration and Action on an Ordinance Approving a Real Estate Purchase by the City, for the Property Commonly Known as 808 East Lincoln Street, in Preparation for the Multi… 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%… 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… Sidewalk and Curb Improvement Program FY2026 Request for a waiver of bids and award of a contract to Globe Construction, Inc., in the amount of $227,000.00. This contract was … Approve the award of Change Order #1 to Contract 24-153, Central Elevated Tank Construction, to Phoenix Fabricators and Erectors LLC for an additional 91 days Amendment to County Contract #23-021-SWM, renewed via resolution SM-P-0006-26, issued to V3 Construction Company, Ltd., for Professional Native Vegetation Management Services,… Resolution No. R-24-2026: Awarding a Contract to Quality Mechanical, Inc. for Services Related to Phase 3 of the Village's HVAC Modernization Project (Adoption) Committee recommends approval of the Award of Bid: 11th Street Corridor Improvements (Phase 2) (Bid No. 226-PW-028) to Fischer Excavating Services, of Freeport, Illinois in th… Committee recommends approval of the Award of Bid: Rockford Family Peace Center (FPC) Roof Replacement (Bid No. 226-PW-024) to Miller Engineering Co., of Rockford, Illinois in… Committee recommends approval of the Award of Engineering Agreement (Construction Engineering): 11th Street Corridor Improvements (Phase 2) to Fehr Graham, of Rockford, Illino… Committee recommends approval of the Award of Bid: City Wide Street Repairs Group No. 1 - 2026 (Downtown) (Bid No. 226-PW-026) to Rock Road Companies, of Rockford, Illinois in… 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, … Adopt a Resolution Accepting and Approving an Amendment to the Agreement with Benchmark Construction for Change Order Number 1 for the Souwanas Trail and Schuett Street Improv… Approve the award of Bid 26-006, 2026 Street Resurfacing Program - MFT, to K-Five Construction Corporation for an amount not to exceed $5,227,451.56, plus a 3% contingency (It… Approve the award of Cooperative Procurement 26-086, 2026 Sanitary Sewer Manhole Rehabilitation, to Hoerr Construction, Inc. for the amount not to exceed $496,071.30 and for a… Ordinance to Award Bid and Authorize Contract with Midwest Municipal Supply, Inc. (Water Main Materials and Fire Hydrant Accessories) Ordinance Authorizing a Contract with High Star Traffic for the 2026 Pavement Marking Project Ordinance Authorizing a Contract with Brothers Asphalt Paving, Inc. for the 2026 Pavement Patching Project Ordinance Authorizing a Contract with Globe Construction Inc. for the 2026 Sidewalk Improvements Project Ordinance Authorizing a Contract with Patriot Pavement Maintenance Inc. for the 2026 Cracksealing Project Ordinance Authorizing a Contract with ASTI Sawing, Inc. for the 2026 Sidewalk Cutting Project Ordinance Authorizing a Contract with Corrective Asphalt Materials for the 2026 Pavement Rejuvenation Project Ordinance Authorizing a Contract with McGill Construction LLC for the 2026 Parking Lot Improvements Project Ordinance Authorizing a Contract with Maneval Construction Company Inc for the 2026 Multi-Use Path Project Resolution Accepting the Bid and Authorizing the Execution of a Contract with Commercial Electric Inc., for the Grand and Condit Stormwater Pump Station Electrical Improvement… Resolution Accepting the Bid and Authorizing the Execution of a Contract with A&R Mechanical Services dba A&R Services Inc., for the South Taylorville Road Water Main Replacem… Approve the award of Option Year #2 to Contract 23-034, Single and Three Phase Transformers, to Deco Supply Company, Inc., Emerald Transformer PPM LLC, UUSCO of Illinois, Util… Recommendation for the approval of a contract to Northern Contracting, Inc., to repair and install guardrails throughout the DuPage County rights of way, for the Division of T… Joint resolution authorizing a contract with Rausch Infrastructure, LLC, Des Plaines, Illinois, in the amount of $2,152,618.82 for the Dilleys Road bridge rehabilitation at Mi… Approve the award of Cooperative Procurement 26-047, Pipe Line Packer Injection Grouting of the South (T02) Interceptor Phase 1, to Hoerr Construction, Inc. for the amount not… Joint resolution authorizing a contract with Everlast Blacktop, Inc., St. Charles, Illinois, in the amount of $499,667.29 for annual hot-mix asphalt maintenance of various roa… Joint resolution authorizing a contract with Geske and Sons, Inc., Crystal Lake, Illinois, in the amount of $303,290.71 for the resurfacing of various roads in the Cuba Townsh… Joint resolution authorizing a contract with Schroeder Asphalt Services, Inc., Huntley, Illinois, in the amount of $110,418.90 for the resurfacing of various roads in Shields …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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