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
825 records
Recommendation for the approval of a contract issued to the Farnsworth Group, Inc., for On Call Drainage Professional Engineering Services, for Stormwater Management, for the … Resolution authorizing Lake County to enter into an agreement for temporary employee services with Actalent, Hanover, Maryland for professional Architecture/Engineering positi… Approve the award of RFQ 23-248, Stormwater Management Engineering Services, to V3 Companies of Illinois, Civiltech Engineering, Engineering Resource Associates, Inc. and Alfr… Recommendation for the approval of a contract purchase order to Lilly Counseling and Consultation, PO 924017, for trainings courses in the Addison Consolidated Dispatch Center… Award of Professional Services Agreement for the Commercial Water Service GIS Mapping Project - Contract 3 to Baxter & Woodman, Inc, in the amount of $145,000.00 Engineering Resource Associates, Inc. - PO 6286-0001 SERV - Change order to update Exhibit C and extend contract to June 30, 2025, no change in contract amount. Approve the Professional Services, Purchase, and Installation of Security Cameras for Duly Health & Care Field to AMS Industries Inc. in the Amount of $83,270.00. Increase purchase order 6496-0001 SERV, issued to OnActuate Consulting U.S., Inc., to allow for the change to the go live timeline to accomplish all of the implementation in a… Ordinance Authorizing a Professional Services Agreement with Oates Associates, Inc. in the Amount of $152,277 for Preliminary and Construction Engineering Services for the McD… Ordinance Authorizing a Supplement to the Professional Services Agreement with Volkert, Inc. in the Amount of $107,899 for Preliminary Engineering Services for the Bluffview L… Recommendation for the approval of a contract to Clark Dietz, Inc., to provide Professional Engineering & Design Services, for the installation of new photovoltaic systems at … Amendment No. 1 to the Professional Services Agreement with Great Pyrenees Technology, LLC for Database Administration and GIS Support in the Amount of $17,250.00 Recommendation for the approval of a contract to Collins Engineers, Inc., to provide Professional Bridge Inspection Services for various locations upon request, Section 24-BRD… Ordinance Authorizing a Supplement to the Professional Services Agreement with Oates Associates, Inc. (Oates) in the Amount of $16,350 for Preliminary Engineering Services for… Recommendation for the approval of a contract to HR Green, Inc., for Professional Concept Development Engineering Services for the Stearns Road Multi-Use Trail project-from th… Approve the award of Change Order #4 to Contract 19-009.0-04, 248th Avenue Phase I, to Civiltech Engineering, for an amount not to exceed $47,393 and a total award of $450,600 Agreements Associated with the City-wide Comprehensive Plan Award of Professional Services Agreement for the Joliet Comprehensive Plan to Lamar Johnson Collaborative in the Am… Approve the professional services, purchase, and installation of security cameras for Duly Health & Care Field to AMS Industries Inc. in the amount of $83,270.00 Amendment No. 1 to the Professional Services Agreement to Great Pyrenees Technology, LLC for Database Administration and GIS Support in the Amount of $17,250.00 Transfer of funds from 4000-5820-53090 (Other Professional Services) to 4000-5820-53020 (Information Technology Services) in the amount of $46,800, for payment and accounting … Approval of Contract amendment #3 with Bleck Engineering Company Inc. for General Engineering Services in the amount of $875,295.55. Recommendation for the approval of a contract to Taylor Studios, Inc., for professional design services for the Heritage Gallery in the JTK Building, for Facilities Management… A Resolution to Approve a Task Order from Strand Engineering for the Planning and Design Services for the Lake Water Supply Modifications Joint resolution authorizing an agreement with Parsons Transportation Group, Inc., Schaumburg, Illinois, for three years of professional engineering services for the Intellige… Joint resolution authorizing an agreement with IMEG Consultants Corporation, Gurnee, Illinois, for Phase II design engineering services for the resurfacing of Pulaski Drive, f… Acceptance and appropriation of the Illinois Court Technology Modernization Program Grant PY24 - Agreement No. TM24-082, Company 5000 - Accounting Unit 5925, $346,906. (18th J… Recommendation for the approval of a contract to Patrick Engineering, Inc., to provide Professional Concept Development and Phase I Preliminary Engineering Services for improv… Acceptance and appropriation of the Illinois Department of Commerce & Economic Opportunity PY24 Workforce Services for Low and Moderate Income Individuals including Immigrants… Recommendation for the approval of a contract purchase order to World Relief Corporation of National Evangelicals, to utilize State of Illinois funds awarded to assist authori… United Pharmacy Staffing - PO 6307-0001 SERV, this purchase order is decreasing in the amount of $19,160.25 and closing due to the purchase order expiring. Recommendation for the approval of a contract to Civiltech Engineering, Inc., to provide Professional Design (Phase II) Engineering Services for improvements along Army Trail … A Resolution Authorizing the Approval of Purchase Orders for Fiscal Year 2024-2025 of over $20,000 for Purchases of a Routine Nature, Contractual Obligations Previously Approv… Recommendation for a contract to Donnelly & Associates, Inc., to provide professional on-call elevator consulting services, for the period of May 7, 2024 through May 6, 2026, … Table the award of RFP 23-156, Diversity, Equity, and Inclusion Consultant Service to Envisioning Equity Work, LLC, for an amount not to exceed $115,470 and for a two-year ter… Charles Lane Basin Improvements, Design Engineering, Amendment No. 3 Approving a contract amendment with Engineering Resource Associates in the amount of $46,400.00 for Full E… FM – PPG Architectural Finishes 5904-0001 SERV - This contract is decreasing in the amount of $36,726.54 and closing due to the contract expiring. Transfer of funds from 4000-5820-53828 (Contingencies) to 4000-5820-53800-0001 (Copier Usage) in the amount of $5,000, for payment and accounting of contractual obligations re… Ordinance Authorizing the Mayor to Sign a Professional Services Agreement with Quality Testing and Engineering, Inc. Regarding Remediation of Leaking Underground Storage Tanks… Recommendation for the approval of a contract to Primera Engineers, Ltd., to provide Professional Construction Engineering Services for the 2024 Pavement Maintenance (South) P… Recommendation for the approval of a contract purchase order to Novastaff Healthcare Services, Inc., for supplemental nursing staffing, for the DuPage Care Center, for the per…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.