What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,369 records
Yorktown Ring Road Manual on Uniform Traffic Control Devices (MUTCD) Compliance Project Request for a waiver of bids and award of a contract to Precision Pavement Markings, In… DT-P-0400A-21 – Amendment to Resolution DT-P-0400-21 issued to Hampton, Lenzini & Renwick, Inc., for Professional Construction Engineering Services for the Central Signal Syst… An ordinance approving the Development Agreement with Cord Construction (1322 E. STATE STREET, LLC) for the rehabilitation of 1322 E. State Street in an amount not to exceed $… Asphalt Purchasing for In-House Paving and Patching - 2026 Season Request for a waiver of bids and approve purchasing Asphalt from K-Five Corporation d/b/a DuPage Materials Co… Sidewalk Snow and Ice Removal, Final Balancing Change Order No. 1 Reflecting an increase to the contract with Godoy Snow Removal, Inc. in the amount of $20,900.00. This change… Finley Road Rehabilitation and Reconstruction - Preliminary and Design Engineering Approving a contract with Civiltech Engineering, Inc. in the amount of $455,991.00 for impro… Ordinance Authorizing an Agreement with Electrico Inc. in the Amount of $101,058.00 for the Replacement of Decorative Street Light Poles on West Main Street (CIP Project #2M-E… Approve the award of Change Order #1 to Contract 26-015, North Central College Riverwalk Park - 430 S. Washington St., to Baumgartner Construction, Inc. for an amount not to e… Committee recommends approval of the Award of Bid: City Wide Street Repairs Group No. 5 - 2026 (Parking Lots) (Bid No. 426-PW-042) to Stenstrom Excavation, of Rockford, Illino… Committee recommends approval of the Award of Bid: CW Excavation & Hauling Package 1 (Bid No. 526-PW-043) to Veterans Vac Services, of McHenry, Illinois in the amount of $58,6… RES 26-194 / 26-4864 Confirming Award of Contract to Gallagher Asphalt Corporation ($1,698,620.40), let on May 20, 2026, Indiana Avenue (CH 24) and County Line Road (CH 58) Re… RES 26-192 / 26-4865 Confirming Award of Contract to “D” Construction, Inc. ($330,531.70), let on May 20, 2026, Resurfacing Various Roadways in Wilmington Township, County Boa… Committee recommends approval of the Development Agreement with Cord Construction (1322 E. STATE STREET, LLC) for the rehabilitation of 1322 E. State Street in an amount not t… RES 26-195 / 26-4875 Authorizing an Agreement between the County of Will and BP Midwest Product Pipelines Holdings LLC for Reimbursement to Perform an Analysis and Assessment … A Resolution Accepting the Lowest Proposal and Entering into a Contract with Len Cox and Sons Excavating for the Downtown Watermain Improvements Project Lift Station Pump Repairs - Xylem Water Solutions Request for a waiver of bids and award of a contract to Xylem Water Solutions in an amount not to exceed $60,000.00. Xylem Wa… Approve the award of Change Order #4 to Contract 24-026, 2024 Downtown Streetscape - Washington Street, to Copenhaver Construction, Inc. for an additional 530 days Award Payment for the Ottawa Street Parking Garage Painting Project to Cosgrove Construction Inc. in the amount of $190,625.00 Award of Contract for the 2026 Roadways Resurfacing Contract A to PT Ferro Construction Co. in the Amount of $2,434,217.87 Recommendation for the approval to enter into an Intergovernmental Agreement between the County of DuPage, Illinois and Milton Township Highway Department, for the National St… Approval and acceptance of Department of Commerce and Economic Opportunity (DCEO) Grant Award in the amount of $3,000,000.00. The grant award, if accepted, will be used to fun… Award of Contract for the Southeast Joliet Sanitary District Water System Improvements Project to Austin Tyler Construction Inc. in the Amount of $2,982,535.68 Approve the award of Bid 26-010, 2026 Micro-Surfacing Program, to AC Pavement Striping Co. for an amount not to exceed $359,119.70, plus a 3% contingency (Item 1 of 2) Recommendation to Award Payment for the Ottawa Street Parking Garage Painting Project to Cosgrove Construction Inc. in the amount of $190,625.00 Approve the award of Bid 26-007, 2026 Street Resurfacing Program - Local, to K-Five Construction Corporation for an amount not to exceed $5,005,129.65, plus a 3% contingency Approve the award of Bid 26-079, Fire Station #4 Improvements, to Kandu Construction, Inc. for an amount not to exceed $2,898,000 plus a 3% contingency Approve the award of Change Order #1 to Contract 25-047, Sanitary Sewer Mainline Cleaning, to Hoerr Construction, Inc. for the amount not to exceed $224,829.54 and a total of … Recommendation for the approval of a contract purchase order to IDEX Holdings, Inc., to furnish and deliver OEM equipment parts and service, as needed, for the Envirosight Sew… Adopt the resolution approving the Wetland Credit Agreement and payment of $22,000 to Mill Creek Wetland Bank, LLC for off-site wetland mitigation for the 87th Street Bridge R… A Resolution Accepting the Proposal for the Purchase of Indoor Playground Equipment from Kompan Inc. for Jungle Safari Redevelopment Project Award of Contract in the Amount of $286,585.06 to Engineering & Research International, Inc. of Savoy, Illinois to complete a District-Wide Pavement Assessment Joint resolution authorizing an agreement with Christopher B. Burke Engineering, Ltd., Rosemont, Illinois, for Phase III professional construction engineering services for imp… Joint resolution authorizing a contract with Peter Baker and Son Company, Lake Bluff, Illinois, in the amount of $2,243,701.47 for the resurfacing of Martin Luther King Jr. Dr… Joint resolution authorizing a contract with Precision Pavement Markings, Inc., Pingree Grove, Illinois, in the amount of $934,302 for the removal and replacement of pavement … Joint resolution authorizing an agreement with Ciorba Group, Inc., Chicago, Illinois, for Phase III professional construction engineering services for the resurfacing of Marti… Joint resolution authorizing an agreement with Alfred Benesch & Company, Chicago, Illinois, for Phase III professional construction engineering services for the rehabilitation… A Resolution to Approve an IEPA’s SRF Low Interest Loan Program Notice of Intent to Award Document to Whittaker Construction and Excavating, Inc. for the Wastewater Treatment … Sanitary Sewer Lining Program Request for a waiver of bids and award of a contract to Hoerr Construction, Inc., the lowest proposal of four (4) received, in the amount of $887… HVAC Equipment Replacements - Multi-Building Request for a waiver of bids and award of a contract to Anchor Mechanical, the lowest proposal of three (3) proposals received, in… Westwood Creek Dredging Request for a waiver of bids and award of a contract to ILM, a sole source vendor due to the proprietary equipment used to perform work needed, in the …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.