What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
1,970 records
Resolution 26-132 Waiving Competitive Bidding Requirements and Awarding a Contract to Copenhaver Construction, Inc. for the Construction of the Northeast Prairie Preserve Bike… Recommendation for the approval of a contract purchase order to SAFEBuilt Illinois, LLC, for professional services to perform building & plumbing plan reviews, and building in… Resolution 26-129 Approving an Engineering Services Agreement with Atlas Engineering Group, Inc. for Sidewalk Design on Dundee Road and the Palatine Frontage Road in the Amoun… Resolution 26-131 Accepting and Approving a Contract with Chicagoland Paving Contractors, Inc. for the Cemetery Road Resurfacing Project in the Amount of $39,981 Resolution Authorizing the Execution of Agreement with the Decatur & Eastern Illinois Railroad, L.L.C. for the Jasper Street Sewer Rehabilitation on Jasper Street, City Projec… Resolution Authorizing the Execution of Agreement with the Norfolk Southern Railway Company for the Broadway Sewer Rehabilitation on Martin Luther King Jr. Drive, City Project… Resolution Authorizing the Execution of Agreement with the Norfolk Southern Railway Company for the Jasper Street Sewer Rehabilitation on Jasper Street, City Project 2022-01 Resolution No. R-67-2026: Approving a Contract with Boller Construction Company, Inc. for Water Plant Piping Modifications (Adoption) Resolution to Approve Contract for Probation Building Roof Replacement for the Madison County Facilities Management Department<br>Vendor: Jim Taylor, Inc.Amount: $433,295.00 Award of Contract for the Ontario Street Drainage Improvements Project to PT Ferro Construction Co. in the Amount of $132,830.03 Approve the award of Bid 26-014, 2026 Downtown Brick Paver Maintenance, to Copenhaver Construction Inc. for an amount not to exceed $123,582.50, plus a 5% contingency Adopt a Resolution Accepting and Approving an Agreement with HR Green, Inc. for the Construction Oversight of the Woods Creek Headwaters Project in the Amount of $64,540.00 Adopt a Resolution Accepting and Approving an Agreement with RJN Group, Inc. for Sanitary Sewer Smoke Testing in the Janaks and Wecks Subdivisions in the Amount of $59,780.00 Consideration and Action on a Resolution Approving an Agreement with Crawford, Murphy & Tilly, Inc., for Professional Services Associated with the North Main Street Streetscap… <span style="margin-left:0in;">Resolution No. 26-3033</span><br><p style="margin-left:0in;">A Resolution approving and authorizing the execution of a Local Public Agency Engin… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Final Change Order Number 1 to the Contract with Nardulli Construction Company, Inc. of Chicago Ill… Construction Engineering Agreement with Baxter & Woodman (BLR 05530) Agreement with Riddiford Roofing for the Roofing Repair for Village Buildings and Garland/DBS Inc. for Roofing Materials through Omnia Partners Purchasing Cooperative (Discuss… Joint resolution authorizing execution of a contract with Archon Construction Company of Addison, Illinois, in the amount of $1,672,084 for the Base Bid and Alternate #1 Bid f… Award of Contract in the Amount of $508,800.00 to Amber Mechanical Contractors, LLC. of Alsip, Illinois for the Hidden Oaks Nature Center HVAC Replacement Committee recommends approval of the Award of Bid: City-Wide Multi-Use Path Maintenance 2026 (Bid No. 826-PW-073) to DPI Construction, of Pecatonica, Illinois in the amount of… Joint resolution authorizing a contract with Amber Mechanical Contractors, LLC of Alsip, IL in the amount of $194,400 for HVAC Make-up Air Handler replacement and installation… Awarding resolution issued to Rush HVAC for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of October 1, 202… Awarding resolution issued to My Green House HVAC, LLC for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of… Resolution authorizing an agreement with EXP, Chicago, Illinois for Professional Engineering services for HVAC improvements at the Robert W. Depke Juvenile Complex and Fire Al… Sidewalk and Curb Improvement Program Request for a waiver of bids and award of a contract to Globe Construction, Inc. in the amount of $50,000.00. This contract acts as a sec… Awarding Resolution to Lorig Construction Company, for the CH/48 Illinois Prairie Path-Elgin Branch Volunteer Bridge Deck Replacement, Section 22-00316-02-BR, for an estimated… Agreement with Riddiford Roofing for the Roofing Repair for Village Buildings and Garland/DBS Inc. for Roofing Materials through Omnia Partners Purchasing Cooperative Motion to Authorize and Approve a Construction Contract for the Power Plant Substation Transformer Replacement Project with Power Systems Solutions Inc. in the amount of $331,… Conditional Award of the Purchase of Motor Fuel Tax (MFT) Funded Street Maintenance Materials, Pending Concurrence by the Illinois Department of Transportation (IDOT) to: Illi… Ordinance Approving a Budget Adjustment to Increase the General Fund Budget and Award of Airflow Ring Cleaning at City Hall and Public Safety Center HVAC Systems in the Amount… Ordinance Approving a Budget Adjustment to Increase the General Fund Budget and Award of the Replacement of the Old Train Depot HVAC Systems in the Amount of $24,776.72 to Gia… Public Works, Streets/Electrical Department Break Room HVAC Request for a waiver of bids and award of a contract to Anchor Mechanical, Inc. in the amount of $23,428.81. This p… Authorize the City Manager to enter into an engineering agreement with Willett Hofmann and Associates for the Lift Station and Forcemain Improvements and the Existing Wastewat… Consider an Agreement with RJN Group, Inc. for Sanitary Sewer Smoke Testing in the Janaks and Wecks Subdivisions Adopt the resolution approving a joint funding agreement with IDOT in the amount of $2,700,000 for appropriation of funds for 87th Street Bridge over Springbrook Creek project… A Resolution Approving a Professional Service Task Order from Strand Engineering to Provide Bidding and Construction Engineering Services for Two 1.6 Million Gallon Ground Lev… Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1161-54130 (construction & other motor equipment), in the amount of $128,273, for the purchase of a vacuum truck… Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1102-54130 (construction & other motor equipment), in the amount of $48,197, for the purchase of a new Bobcat ma… CONSIDER ADOPTING RESOLUTION 2026-R-113 APPROVING A BLANKET PURCHASE ORDER BETWEEN THE VILLAGE OF TINLEY PARK AND BETTENHAUSEN CONSTRUCTION FOR TRUCKING SERVICES IN THE AMOUNT…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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