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
Committee recommends approval of the Award of Bid: Rental of Traffic Control Devices (Bid No. 1125-W-131) to FCS LLC., of Rockford, Illinois in the estimated annual amount of … Committee recommends approval of the Intergovernmental Agreement with Board of Education of the Rockford Public Schools, District No. 205 for Police Services. The term is from… Recommendation for the approval of a contract to Logicalis, Inc., to provide disaster recovery services, for the Clerk of the Circuit Court, for the period of July 1, 2026 to … 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… Committee recommends denial of the proposed Funding Agreement with Angelic Organics Learning Center Inc., an Illinois not-for-profit corporation d/b/a Farmers Rising in partne… Committee recommends denial of the proposed Funding Agreement with Comprehensive Community Solutions (CCS) to expand prevention and intervention programming in collaboration w… 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… Approve the award of Cooperative Procurement 26-151, Police Evidence Room Mobile Shelving Systems, to Bradford Systems Corporation for an amount not to exceed $133,960 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… Committee recommends approval of the proposed Funding Agreement with Goodwill in partnership with IBEW Local 364 for Electrical Workers Trades Program to better prepare indivi… Recommendation for the approval of a contract to Mac’s Body Shop, Inc., for auto body repairs, as needed for the Division of Transportation, for the period of July 1, 2026 thr… Approval of Change Order No. 2 for the 2024 Electrical Maintenance Assistance Contract to Meade Electric Company in the Amount of $35,229.94 and Payment Request No. 7 in the A… Recommendation for approval of a contract purchase order with Snap-On Industrial to furnish and deliver Snap-On tools and diagnostic equipment, provide service repairs on equi… Committee recommends approval of the Funding Agreement with Citied Foundation for Early Birds Social Work Development Program at Auburn High School in the amount of $25,000.00… Committee recommends approval of the Funding Agreement with Zion West for Youth Training and Mowing Program to better prepare individuals for future opportunities in the amoun… Recommendation for the approval of a contract to Al Piemonte Ford Sales, Inc., to provide heavy duty body repairs for the DOT Fleet, as needed for the Division of Transportati… Approval of Change Order No. 1 for the Advanced Traffic Management System Phase B Project - MFT Section No. 21-00546-03-TL to H & H Electric Co. in the Amount of $11,226.75 an… 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 … RES 26-196 / 26-4876 Authorizing Approval of Supplemental Professional Services Agreement for Right-of-Way Acquisition Services (Review appraisals) with Woodland Valuation Ser… RES 26-197 / 26-4880 Authorizing Approval of Professional Services Agreement for Design Engineering Services (Phase I) with Clark Dietz, Inc. on County Line Road (CH 58) from … Recommendation for the approval of a contract with Diana Hightower, for Coordinator of the Family Violence Coordinating Council, for the period of July 1, 2026 through June 30… Transfer of funds for FY26 from 4000-5820-53828 (Contingencies) to 4000-5820-53806 (Software & Maintenance), in the amount of $1,305, for additional Mobile Responder Licenses … Approve the award of Cooperative Procurement 26-194, Switch Refresh for DPW, WSC and SPB, to Sentinel Technologies, Inc. for an amount not to exceed $249,893.43 and for a thre… Recommendation for the approval of a contract purchase order to CDW Government, Inc., to purchase (45) Perpetual Microsoft Office LTSC Licenses, as needed for the Workforce De… Tyler Technologies, Inc. Computer-Aided Dispatch and Records Systems Annual Maintenance Fee - Purchase Approval of contract with Vizonomy, Inc. Arlington, Virginia to continue Capital Management & Planning software development of the INFLOW Platform for the Lake County Stormwat… Recommendation for the approval of a purchase order issued to Keurig Dr. Pepper/The American Bottling Company, to provide beverages and fountain drinks, for the DuPage Care Ce… Recommendation for the approval of a DuPage Care Center Purchase Requisition in the amount $1,163.71 and Payment Voucher in the amount of $267.72 for purchases made to celebra… A Resolution Accepting the Lowest Proposal and Entering into a Contract with Len Cox and Sons Excavating for the Downtown Watermain Improvements Project Intergovernmental Agreement between the County of DuPage and City of West Chicago for intersection improvements at Fabyan Parkway and Poorman Parkway. County to be reimbursed … Recommendation for the approval of a contract to Flow-Technics, Inc., to provide submersible pumps and accessories for the JOF Stormwater and Sanitary Lift Stations, for Facil… 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… Environmental Aquatic Management - Pond Maintenance Request for a waiver of bids and award of a contract to Environmental Aquatic Management in an amount not to exceed $40,000… 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 Joint resolution authorizing an emergency appropriation for the second year of two-year Intergovernmental Agreement (IGA) between the Illinois Department of Healthcare and Fam… Approve the award of Cooperative Procurement 26-150, Pickup Trucks with Utility Body and Plow - Units 708, 748, 754, 760, and 766, to Sutton Ford for an amount not to exceed $… Approval of a grant agreement in the amount of $176,576.94 for the Timber Lake Shoreline Stabilzation Project, funded by the United States Environmental Protection Agency (USE… Approve the award of Bid 26-016, 2026 Municipal Parking Lot Maintenance Program, to Everlast Blacktop, Inc. for an amount not to exceed $876,551.21, plus a 3% contingency Award Payment for the Ottawa Street Parking Garage Painting Project to Cosgrove Construction Inc. in the amount of $190,625.00 Recommendation for the approval of a contract purchase order to Lilly Counseling and Consultation, PO 926032, for trainings courses in the Addison Consolidated Dispatch Center…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.