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
5,762 records
Underground Utilities Service Truck Replacement - Equipment and Upfit and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Reques… Recommendation for the approval of a contract purchase order to The Salem Group, for work-based learning employer of record services, as needed for the Workforce Development D… 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… Underground Utilities Service Truck Replacement Chassis Request for a waiver of bids and award of a contract to Sutton Ford of Matteson, Illinois in the amount of $111,722.00 … Decrease and close P.O. 5567 issued to Securadyne Systems Intermediate in the amount of $98,645.14. Contract has expired. (OHSEM) Decrease and close P.O. 7523 issued to CDW LLC in the amount of $49,291.62. Contract has expired. (Sheriff's Office) Decrease and close P.O. 8080-0001 SERV issued to William Worobec in the amount of $24,000. The contract is being cancelled. (18th Judicial Circuit Court) Decrease and close P.O. 8081-0001 SERV issued to William Worobec in the amount of $21,000. The contract is being cancelled. (18th Judicial Circuit Court) 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… Committee recommends approval of the renewal of a Professional Services Contract with Zephyr Government Strategies for $10,000.00 per month for the City of Rockford’s 2026 Lob… Huff & Huff, Inc. PO # 6127-1-SERV-Decrease remaining encumbrance and close contract to provide Professional Landscape Design and Engineering Services for the Division of Tran… Decrease & close PO 4997 issued to Cyberrisk Alliance LLC. Contract has expired. Amendment to purchase order 7938-0001 SERV, issued to United Staffing Network, Inc., to extend the contract through November 30, 2026, to continue to provide supplemental phar… Approve the award of Bid 26-110, Energized Tree Trimming, Tree Removal, and Disposal of Debris, to Asplundh Tree Experts, LLC for an amount not to exceed $1,518,172.40 and for… 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… Recommendation for the approval of a contract to Sheffield Safety and Loss Company, LLC, to provide Safety Program Management for various County Departments, for the period of… 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… Recommendation for the approval of a contract to Mid American Water, for Waterous Pacer Hydrants, for the period of June 26, 2026 to June 25, 2027, for a total contract amount… Recommendation for the approval of a contract to Hawkins, Inc., for chemicals, chemical parts and supplies on an as needed basis, for Public Works, for the period of June 16, … Ordinance Authorizing the Mayor to Execute a Third Amendment to a Redevelopment Agreement Between the City of Collinsville and 115 E Clay, LLC, 103 E Clay, LLC, and Ardent Spi… Acceptance and appropriation of the Low-Income Home Energy Assistance Program (LIHEAP) State Grant PY27 Inter-governmental Agreement no. 27-254028, Company 5000 - Accounting u… Amendment to Purchase Order 7753-0001 SERV issued to Trinity Services Group, Inc., to increase the contract encumbrance in the amount of $71,000, for a new contract total not … Recommendation for the approval of a contract purchase order to Stericycle, Inc., for waste removal, for the Sheriff's Office, for the period of July 1, 2026 through June 30, … Committee recommends approval and acceptance of the Department of Commerce and Economic Opportunity (DCEO) Low Income Home Energy Assistance Program (LIHEAP) State Supplementa… Committee recommends approval and acceptance of the Department of Commerce and Economic Opportunity (DCEO) Weatherization Health and Human Services Grant Award in the amount o… Committee recommends approval and acceptance of the Department of Commerce and Economic Opportunity (DCEO) Weatherization State Supplemental Grant Award in the amount of $482,… 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 RFP: Housing and Urban Development (HUD) Emergency Solutions Grant (ESG). The Health and Human Services Department received a gra… Approval of Amendment No. 2 to the Professional Services Agreement for the 2027 Water Main Rehabilitation Program for Detailed Design Services to Baxter & Woodman Inc. in the … Committee recommends approval and acceptance of the Illinois Department of Human Services (IDHS), Family & Community Services Homeless System Capacity Expansion Pilot Program … Award of Professional Services Agreement for Land Acquisition Services for South End Neighborhood Shared Use Path to Santacruz Land Acquisitions in an Amount not to exceed $70… 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… Recommendation for the approval of a contract purchase order to Professional Medical & Surgical Supply, Inc., to furnish and deliver ostomy, tracheostomy, urological and enter… Recommendation for the approval of a contract with Kelly Graham, to identify job placement for unemployed probationers, for the period June 30, 2026 through June 29, 2027, for… Recommendation for the approval of a contract purchase order to Monday.com LTD, for work management enterprise seats for 35 users, for Information Technology, for the period o… Resolution Accepting $26,000.00 in Grant Funds from FY2026 Small Equipment Grant from the State of Illinois Office of the State Fire Marshal for the Purchase of Turnout Gear. Recommendation for the approval of a contract purchase order to CDW Government Inc., for the procurement of audio/visual equipment, for Information Technology, for the period … Resolution for approval of Milestone #2, the final monetary milestone in the amount of $7,867.15, to Intergraph Corporation for the Tablet Command LSI project, pursuant to Pol… Ordinance Authorizing the Mayor to Sign an Agreement with Amilia Technologies USA, Inc. in Relation to Customer Payment Processing for the Parks and Recreation DepartmentAmounts 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.