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
Joint resolution authorizing a contract with Peter Baker & Son Company, Lake Bluff, Illinois, in the amount of $3,662,302.35 for the resurfacing of Cedar Lake Road, from Monav… Joint resolution authorizing a contract with Copenhaver Construction, Inc., Union, Illinois, in the amount of $1,804,280.73 for Robert McClory Bike Path crossing improvements … Joint resolution authorizing a contract with Peter Baker & Son Company, Lake Bluff, Illinois, in the amount of $1,141,427.94 for the resurfacing of Cedar Lake Road, from Illin… Joint resolution authorizing an agreement with V3 Companies, Ltd., Woodridge, Illinois, for Phase III professional construction engineering services for the rehabilitation of … Joint resolution authorizing an agreement with STV Incorporated, Chicago, Illinois, for Phase III professional construction engineering services for the resurfacing of Cedar L… Joint resolution authorizing an agreement with International Cybernetics Company, LP dba Infrastructure Management Services, Largo, Florida, to provide professional engineerin… 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… Motion to Authorize and approve a Construction Contract for the Electric Department's Proposed Prospect Substation Project with LE Myers in the Amount of $4,851,981.12, with a… Requests a motion to award the FY 2027 FMT Resurfacing Program to D Construction in the amount of $343,340.20 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 $… Report from the Public Works Department requesting authorization to award a bid to Langman Construction, Rock Island, Illinois, for the 20th Street 7th to 18th Avenue Utilitie… 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… Resolution of the Village of Villa Park, DuPage County, Illinois Authorizing and Approving the Proposals of Munch's Supply (Equipment) and C. Acitelli Heating & Piping Contrac… 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… Pass a Resolution Accepting and Approving an Agreement with Brown Equipment Company for the Purchase of a Stepp Asphalt Dumping Trailer in the Amount of $68,364.20 Resolution No. R-47-2026: Approving a Contract with Maple Cable Construction Inc. for Directional Boring Services (Adoption) Resolution No. R-49-2026 Approving a Contract with Garland/DBS, Inc. for Yards Roof Replacement Project (Adoption) 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 … Resolution 26-089 Approving Change Order No. 1 and Final to the Contract with Martam Construction Inc. for Phase 2 of the South Dunhurst Stormwater Improvement Project, Reduci… Resolution 26-091 Accepting a Bid and Approving a Contract with Paul Borg Construction Company for the Gateway Green Project in an Amount Not to Exceed $963,000 Resolution 26-088 Approving Change Order No. 1 and Final to the Contract with Cahill Heating, Cooling, Electric, Plumbing & Sewer Inc. for the 2026 HVAC Replacement Program, I… Approval of a Resolution authorizing an agreement with Ciorba Group Inc., Chicago, Illinois, for construction engineering and administration for the replacement of Hampton Lif… Approval of a Resolution authorizing a change order with A Lamp Concrete Contractors, Inc, for the Village Hall Parking Lot Project in the amount of $136,127 Approval of a Resolution authorizing a change order with A Lamp Concrete Contractors, Inc, for the Village Hall Parking Lot Project in the amount of $136,127. <p style="margin-left:0in;" data-pasted="true">Approval of a Resolution authorizing an agreement with Moltree Mechanical LLC, of Wonder Lake, Illinois, for construction servic… Resolution Accepting the Bid and Authorizing the Execution of a Contract with Entler Excavating Co., Inc. for 2026 Miscellaneous Sanitary & Storm Sewer Improvement Project, Ci… 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 <div style="margin-left:0in;" data-pasted="true"><strong>R-26-20 </strong>Staff Memo and Resolution Approving an Engineering Servicers Agreement with Gewalt Hamilton Associate… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-21 </strong>Staff Memo and Resolution Approving an Engineering Servicers Agreement with Gewalt Hamilton Associate…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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