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
Approval of Change Order No. 2 for the Combined Sewer Overflow Long Term Control Plan Phase IV - Eastside and Westside Combined Sewer Overflow Regulators on Behalf of D Constr… Approval of Change Order No. 2 for the Fairmont Water and Sewer Extension on Behalf of Steve Spiess Construction Inc., for a Deduction in the Amount of ($162,631.66), and Fina… Recommendation for the approval of a contract purchase order to SAFEBuilt Illinois, LLC, for professional services to perform building & plumbing plan reviews, and inspections… Approval of Change Order No. 2 for the 2023 Sanitary Sewer Cleaning and Inspection Program on behalf of National Power Rodding Corp., for a Deduction in the Amount of ($20,138… DT-R-0013A-25 – Amendment to Resolution DT-R-0013-25, issued to SKC Construction, Inc., for the 2025 Pavement Preservation/Crack Sealing Program, Section 25-CRKSL-09-GM, to in… SM-P-0022A-24 - Amendment to Resolution SM-P-0022-24, issued to Copenhaver Construction, Inc., for the St. Joseph Creek Condominium Drainage Improvements Project – Buildings A… Approval of Change Order No. 2 for the 2025 Pavement Marking Program - MFT Section No. 25-00571-00-ST on Behalf of Superior Road Striping, Inc. in the Amount of $18,525.14 and… Approval of Payment for the Cost Share Balance of the Design Agreement for the Construction of a Downtown Flood Control Levee to the Department of the Army in the Amount of $1… Consideration and Action on a Resolution Approving a Contract with Western Specialty Contractors, for the Katthoefer Animal Building Roof Replacement (Bid #2026-10), in an Amo… Approval of Change Order No. 1 for the Rosalind Street Culvert Replacement Project to Austin Tyler Construction Inc. in the Amount of $12,614.00 and Payment Request No. 2 in t… SM-P-0021A-24 - Amendment to Resolution SM-P-0021-24, issued to Copenhaver Construction, Inc., for the St. Joseph Creek Condominium Drainage Improvements Project – Building C,… Joint resolution authorizing an agreement with Baxter & Woodman, Inc., Crystal Lake, Illinois, for Phase II professional engineering services for the resurfacing of Cedar Lake… Approve the award of RFQ Work Order 25-072-TED-25-01, Streetscape Phase II Design - Jefferson and Main, to Thomas Engineering Group for an amount not to exceed $189,565.96 Approve the award of Cooperative Procurement 25-292, Traffic Signal and Street Light Maintenance, to H&H Electric Company for an amount not to exceed $1,201,294.01, plus a 5% … 2026-2027 Maintenance of Traffic Signal Equipment Request for a waiver of bids and award of a contract to H&H Electric Company in the amount of $443,171.71. This amount is for… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve an intergovernmental agreement with the Village of Arlington Heights to construct t… Pass a Resolution Accepting and Approving an Agreement with Flow Technics Inc. for the Purchase of Replacement Pumps for the Algonquin Shores Lift Station in the Amount of $10… Resolution No. R-71-2025: Approving a Contract with AGAE Contractors, Inc. for Construction of a Nursing Mother's Room at the Village's Public Safety Building (Adoption) Lot No. 2 Lombard South Water Tower Utility Relocation Request for a waiver of bids and award of a contract to Baxter & Woodman/Boller Design Build Team in an amount not to ex… Approve the award of Change Order #1 to Contract 25-020, 2025 Pavement Markings, to Maintenance Coatings Co. for an amount not to exceed $18,985.05 and a total award of $165,4… Award of Contract in the Amount of $126,580.90 to Construction Solutions of Illinois, Inc of Oak Lawn, IL for the Hickory Creek Bikeway Resurfacing Motion to Authorize and Approve the Purchase of two Circuit Breakers for the Proposed Construction of the New Prospect Substation Project from Grid Solutions, LLC (GE Vernova)… Schroeder Asphalt Services, Inc. - Sports Core Improvement Contract #1 - $112,470.22 Consider an Agreement with Flow Technics Inc. for the Purchase of Replacement Pumps for the Algonquin Shores Lift Station Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Builders Paving, LLC., of Hillside, Illinois, for Construction of the Highland Aven… <strong>R-25-64 </strong>Staff Memo and Resolution Approving a Bid and Contract with DK Contractors for the Public Works Yard Site Grading Project at a Cost of $ 152,085.00 an… Adopt Resolution No. 25-58, A Resolution Approving a Contract with R. W. Dunteman Company for the Construction of the 2025 Duane-Main Alley Improvement Project in A Total Not-… <strong>R-25-63 </strong>Staff Memo and Resolution Authorizing an Agreement with Chicagoland Paving, Inc. for Approximately 950 Square Yards of Hot Mix Asphalt Patching in the… Sewer Root Treatment Change Order No. 1 Reflecting an increase to the contract with Duke's Root Control, Inc. in the amount of $9,344.83. The Change Order is for additional qu… Approval of Change Order No. 2 for the Broadway, Center, and Western Water Main Improvements Project on behalf of PT Ferro Construction Co. for a Deduction in the Amount of ($… DT-P-0003A-24 - Amendment to Resolution DT-P-0003-24, issued to Alfred Benesch & Company, to provide Professional Construction Engineering Services for improvements at Geneva … Approval of Change Order No. 3 for Illinois Route 53 at Emerald Drive Intersection Improvements – MFT Section 18-00516-00-CH to PT Ferro Construction Co., a Deduction in the A… Approval of Change Order No. 2 for the Bridge Street (Nicholson St. - Center St.) Roadway Improvement Project - MFT Section No. 24-00562-00-FP to PT Ferro Construction Co. in … Awarding Resolution to Meade, Inc., for 2026-2027 Traffic Signal and Street Light Maintenance at various locations within DuPage County, Section 26-TSMTC-05-GM, for an estimat… Awarding Resolution to Schroeder Asphalt Services, Inc., for the Downers Grove Township 2025 Road Maintenance Program, Section 25-03128-00-RS, for an estimated Township cost o… Award of Contract for the 2025 / 2026 City of Joliet Sidewalk Maintenance Contract to PT Ferro Construction Co. in the Amount of $328,787.76 RES 25-259 / 25-2589 Confirming Award of Contract to Davis Concrete ($418,875.00), let on August 20, 2025, Countywide Concrete Repairs, All County Board Districts Purchase of two Circuit Breakers for the Proposed Construction of the New Prospect Substation Project from Grid Solutions, LLC (GE Vernova) in the amount of $219,670.00, with … Large Diameter Combined Sewer Rehabilitation Project, Change Order No. 5 Reflecting a decrease to the contract with Vortex Lining Systems in the amount of -$321,480.54. The pa… Highland Avenue Sewer Separation, Change Order No. 1 Reflecting an increase to the contract with John Neri Construction Company in the amount of $211,472.95. The revised contr…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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