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
Resolution of the Village of Villa Park, DuPage County, Illinois, Waiving the Competitive Bid Process and Approving an Agreement with Corrective Asphalt Materials, LLC, of Sou… Resolution of the Village of Villa Park, DuPage County, Illinois, Waiving the Competitive Bid Process and Approving an Agreement with Rose Paving, LLC, of Villa Park, Illinois… FY2025 Manhole Rehabilitation Change Order No. 2 Reflecting an increase to the contract with Kim Construction Company, Inc. in the amount of $71,738.82. This Change Order adds… Approval of Change Order No. 2 for the Spring Creek Phase 1 Water Main Improvements Project to Austin Tyler Construction Inc. for a Deduction in the Amount of ($1,145,302.94) … Ordinance Authorizing the Mayor to Sign a Professional Services Agreement with Oates Associates in the Amount of $36,000 for a Planning Study for the Extension of Sanitary Sew… Approval of Change Order No. 2 for the Rosalind Street Culvert Replacement Project to Austin Tyler Construction Inc., a Deduction in the Amount of ($2,704.50), and Payment Req… Integral Construction, Contract 5675-0001 SERV - This Purchase Order is decreasing in the amount of $64,512.25 and closing due to Purchase Order has expired. Approval of Purchase Order No. 1 for the 2025 Bulk Roadway Sign Materials to High Star Traffic in the Amount of $42,128.75 Approval of Change Order No. 3 for the Bridge Street (Nicholson Street - Center Street) Roadway Improvement Project - MFT Section No. 24-00562-00-FP to PT Ferro Construction C… Approval of Change Order No. 1 for the 2025 Hickory - Spring Creek Cleaning Project to Gregg W. Dobczyk Excavating in the Amount of $20,000.00 and Payment Request No. 1 & Fina… Contract with Matrix Imaging Request for a waiver of bids and award of a three-year contract with Matrix Imaging for water and sewer bill printing and mailing services includi… Pass a Resolution Accepting and Approving Change Order Number 1 for the Martam Construction Agreement for the Towne Park Reconstruction Project Increasing the by $75,296.96, t… Resolution No. R-74-2025: Approving Change Order No. 1 to the Contract with Di Meo Brothers, Inc. for Construction Services for the Elder Storm Sewer Outfall Replacement Proje… Resolution No. R-80-2025: Approving an Agreement with GSG Consultants Inc. for Retaining Wall Design & Construction Services (Adoption) Approve the award of Option Year #2 to RFQ 23-070, Design Build Pollinator and Native Vegetation Program, to V3 Construction Group for an amount not to exceed $325,000 Ordinance Updating the Material and Labor Purchase to Reclamite in Leiu of CRF under the Corrective Asphalt Materials, LLC Contract for the 2025 Pavement Rejuvenation Project Resolution Accepting the Bid and Authorizing the Execution of a Contract with A&R Services, Inc. for the 2025 Storm Drainage Improvement Project, City Project 2025-30 Committee action approving a Contract Modification Number Two for Agreement 23159 for Job Order Contracting with McDonagh Demolition, Chicago, Illinois, AGAE Contractors, Inc.… Resolution authorizing execution of a contract with Knickerbocker Roofing and Paving, Inc. of Harvey, Illinois, in the amount of $1,039,900 for Crosswalk and Jail Secure Deten… Joint resolution authorizing an agreement with ExeVision, Inc., South Jordan, Utah, for construction and materials management software and equipment for the Lake County Divisi… Joint resolution authorizing a contract with Lorig Construction Company, Des Plaines, Illinois, in the amount of $85,483 for the replacement of the pedestrian bridge deck on t… Joint resolution authorizing a contract with Path Construction Company, Inc., Arlington Heights, Illinois, in the amount of $72,360 for rehabilitation of the bridge deck on Ru… Approve the award of Change Order #2 to Contract 25-019, 2025 Microsurfacing, to AC Pavement Striping Co. for an amount not to exceed $13,070.66 and a total award of $768,627.… Consider Change Order Number 1 for the Agreement with Martam Construction for the Towne Park Reconstruction Project Report from the Public Works Department regarding bids for a sanitary main replacement between 42nd to 43rd Street south of 29th Avenue be awarded to Langman Construction, Roc… Approve the award of Change Order #1 to Cooperative Procurement 25-114, Northwest Water Works Exterior Wall and Roof Restoration, to Garland/DBS, Inc. for the amount not to ex… Approve the award of Bid 25-289, 2025 New Sidewalk Improvements Program, to Triggi Construction, Inc. for an amount not to exceed $309,343 plus a 5% contingency Joint resolution authorizing execution of a contract with William T. Connelly Inc., dba Connelly Electric Co., Addison, Illinois, in the amount of $111,000 for an electrical u… 25-3011 Confirming Award of Contract to P.T. Ferro Construction Co. ($10,400,058.22), let on September 17, 2025, Bell Road (CH 16) from 151st Street to Martingale Lane, County… Approve the award of Cooperative Procurement 25-304, Roadway Salt, to Morton Salt and Compass Minerals America, Inc. for an amount not to exceed $496,800 FY 2025 Commuter Parking Lots Program Reflecting an increase to the contract with Chicagoland Paving Contractors, Inc. in the amount of $36,585.00. This represents the additio… Award of 2025 Traffic Signal Materials Purchase Order No. 5 to Traffic Control Corp. in the Amount of $28,562.00 Approval of Change Order No. 1 for the Cass Street / Jefferson Street Streetscape Repair Project - 2024 to PT Ferro Construction Co. in the Amount of $15,015.24 and Payment Re… Resolution No. R-75-2025: Approving Funding Authorization and Change Order No. 4 to the Contract with Maple Cable Construction Inc. for Directional Boring Work (Adoption) Resolution No. R-73-2025: Approving an Agreement with Safe-Way Tuckpointing LLP for Masonry Repairs to Structures at the Winnetka Electric Plant (Adoption) Recommendation to Award Payment for the Joliet Area Historical Museum Gallery Ceiling Repair and Painting Project to Cosgrove Construction Inc. in the amount of $69,275.00. Grounds - Transfer of funds from account number 1000-1102-52270 (Maintenance Supplies) in the amount of $29,985 to 1000-1102-54130 (Construction & Other Motor Equipment) for p… Approve the award of Bid 25-142, Job Order Contracting Services, to McDonagh Demolition, Anchor Mechanical, Inc., Pacific Construction Services, Inc., SMB Contracting, Inc. on… Waive Bids - Approve Purchasing Bituminous Asphalt from DuPage Materials Company for In-House Paving Request for a waiver of bids and approval of the purchase of Bituminous As… Sidewalk and Curb Improvement Program, Final Balancing Change Order No. 1 Reflecting an increase to the contract with Globe Construction, Inc. in the amount of $109,829.19. Th…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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