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
RES 26-009 / 25-3972 Confirming Award of Contract to “D” Construction, Inc. ($18,872,967.20), let on December 17, 2025, Lorenzo Road (CH 80) over BNSF Railway, County Board Di… Construction Contract Final Change Order #5 for the Wastewater Treatment Plant and Systems Project (Phase 1) with Grunloh Building Inc. for $38,132.26, and a new contract valu… 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… Purchase of Potential Transformers for the Electric Department Proposed Construction of the New Prospect Substation Project from Pfiffner Instrument Transformers Ltd. in the a… North Grace Street Resurfacing - Design Engineering Amendment No. 2 Approving a contract amendment with Baxter & Woodman in the amount of $6,945.00. This amendment is for a pr… Ordinance Authorizing the Village to Execute a Contract for Engineering Services with Ciorba Group Inc. For Sanitary Sewer Systems Annual Documentation and Compliance Resolution Accepting the Bid and Authorizing the Execution of a Contract with SAK Construction, LLC, for 2025 Trenchless Long Lining Repairs Project, City Project 2025-28 Approve the award of Bid 25-254, 2026 Saybrook Phase III Water Main Improvements, to Mauro Sewer Construction for an amount not to exceed $3,678,924.25, plus a 3% contingency,… Approve the award of Change Order #4 to Contract 24-227, Eagle Street Gateway and Accessibility Improvements Project, to Baumgartner Construction, Inc., for an amount not to e… Approval of the Proposed Development Agreement between the City of Rockford and LT Construction for the 2026 Construction Workforce Development Initiative in the not-to-exceed… Approval of Change Order No. 1 for the Hickory Creek West Water Main Improvements Project to Airy’s Inc. for a Deduction in the Amount of ($559,493.40) and Pay Estimate No. 6 … Approval of Change Order No. 1 for the Broadway (Theodore to Ruby) Water Main Improvements Project on behalf of Austin Tyler Construction Inc. for Adjustments to Project Compl… Approval of Change Order No. 1 for the North Prairie Water Main Improvements Project on behalf of Austin Tyler Construction Inc. for Adjustments to Project Completion Dates Approve the award of Bid 25-255, Ogden Avenue Phase II Water Main Improvements, to Trine Construction Corporation for an amount not to exceed $4,019,300 plus a 3% contingency Approval of Change Order No. 1 for the 2025-2026 Sidewalk Maintenance Contract to PT Ferro Construction Co. in the Amount of $51,004.14 Approval of Change Order No. 3 for the 2024 Sidewalk / Curb Replacement Project - East Joliet Contract to Davis Concrete Construction Co. in the Amount of $22,065.40 and Payme… Approval of Change Order No. 1 for the 2024 Bituminous Surface Treatment - Contract A to AC Pavement Striping Co., an Increase in the Amount of $9,421.60 ,and Payment No. 2 & … Approval of an amendment to Purchase Order 7792-0001 SERV, issued to My Green House HVAC, LLC, to increase the Purchase Order by $180,000, due to DCEO providing more funding f… DT-R-0016A-25 – Amendment to Resolution DT-R-0016-25, issued to Builders Paving, LLC, for improvements to CH33/75th Street Frontage Road, Section 25-00233-10-CH, to increase t… Pass a Resolution Accepting and Approving Change Order Number 1 to the Construction Contract with Dahme Mechanical Industries for the Braewood Lift Station Rehabilitation Proj… Approval of Building & Inspection Consultant Services - B & F Construction Code Services, Inc. & SAFEbuilt Illinois, LLC Staff requests the approval of the contract with B & F… Approval of a Resolution authorizing a contract with Visu-Sewer of Illinois, LLC of Bridgeview, IL, for the 2025 Storm Sewer Rehabilitation Project in an amount not to exceed … Resolution Accepting and Approving a Contract with EarthWerks Land Improvement & Development Corp. for the Wheeling Drainage Ditch Stabilization Project in an Amount Not to Ex… Report from the Public Works Department regarding authorization for Langman Construction, Rock Island, Illinois, to extend the 2025 Seal Coat and Asphalt Street Patching Progr… <span style="font-size: 14px;">Approval of a Resolution authorizing a contract with National Power Rodding of Chicago, IL, for the 2025 Sanitary Sewer Rehabilitation Project i… Report from the Public Works Department regarding authorization for Langman Construction, Rock Island, Illinois, to extend the 2025 Sidewalk and Pavement Patching Program into… Approval of a Resolution authorizing a contract with Visu-Sewer of Illinois, LLC of Bridgeview, IL, for the 2025 Storm Inlet Cleaning Project in an amount not to exceed $55,10… Approval of a Resolution authorizing a contract with Visu-Sewer of Illinois, LLC of Bridgeview, IL, for the 2025 Storm Inlet Cleaning Project in an amount not to exceed $55,10… Report from the Public Works Department regarding payment to J.C. Dillon, Inc., Peoria, Illinois, for Water Service and Sewer Lateral Repair Contract repairs in the amount of … Consideration and Action on a Resolution Authorizing a Change Order for the Contract with Union Roofing Company, Inc., for the Lincoln Leisure Center Roof Replacement, in the … Award of Contract in the Amount of $198,560.00 to D. Construction, Inc. of Oak Park, Illinois for the Goodenow Grove Bridge Rehabilitation A Resolution Approving a Task Order from Robinson Engineering for Construction Engineering for the 5-year Water Main Replacement Program - Year 2 Program Joint resolution authorizing a contract with Copenhaver Construction, Inc., Union, Illinois, in the amount of $4,421,079.17 for non-motorized improvements along Washington Str… Award of Contract for Stormwater Pump Station Rehabilitation to Korte & Luitjohan Const., Inc. of Highland, Illinois in the Amount of $296,300.00 Award of Contract for Cedar Lake Trail System Development to Piney Creek Construction & Repair, Inc. of Ava, Illinois in the Amount of $49,898.00 2026 Contract Sewer Lateral Rodding - All Plumbing & Sewer Services, Inc. Request for a waiver of bids and award of a contract to All Plumbing & Sewer Services, Inc. in an amo… Sewer Stub Lining Program, Final Balancing Change Order No. 1 Reflecting a decrease to the contract with Hoerr Construction, Inc. in the amount of $10,805.23. This Change Orde… Resolution R-2328, A Resolution Awarding a Professional Engineering Services Agreement to Civiltech Engineering, Inc., of Itasca, Illinois for the Saddle Brook Watermain, Stor… Report from the Public Works Department to extend the Water Service and Sewer Lateral Repair Program maintenance contract with J.C. Dillon, Peoria, Illinois, in the amount of … A Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Final Change Order Number 01 to the Contract with Builders Paving, LLC, of Hillside, Illinois, fo…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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