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
FY2026 Asphalt Roadway Program Award of a contract to R.W. Dunteman Company, the lowest responsible bidder of four (4) bids received, in the amount of $1,392,000.00. The purpo… A Resolution to Accept the Quote from Spartan Turf Products for the Purchase of a New Ventrac 4520N Tractor with Attachments from the Sourcewell Purchasing Contract Recommendation for the approval of a contract to Groot Industries, Inc., for refuse and recycling services at various Public Works Locations, for Public Works, for the period … Approve the award of Single Source Procurement 26-128, SEL Equipment, to A Star Electric, Inc. for an amount not to exceed $96,288.40 Recommendation for the approval of a contract to Peregrine Services, Inc., for utility bill printing and mailing services, for Public Works, for the period of August 1, 2026 t… Recommendation for the approval of a contract purchase order to ComEd, to furnish and install electric facilities and service as needed, for the Highway Maintenance Building a… Resolution Authorizing the Signature of the Village President on a Fireworks Production Agreement with Mad Bomber Productions Resolution authorizing an Agreement between the V… Woodrow Avenue Reconstruction, Final Balancing Change Order No. 1 Reflecting a decrease to the contract with Schroeder Asphalt Services, Inc. in the amount of $47,136.77. This… Recommendation for the approval of a contract purchase order to Public Safety Direct, Inc., to install and maintain emergency lighting and related equipment on County-owned ve… Consent to Assignment of Agreement - Indestructo Rental Company Inc. to Chicago Tent Events LLC A Resolution Authorizing a Master Services and Purchasing Agreement with Axon Enterprise, Inc. Approval of Contract authorization with Christopher B. Burke Engineering Ltd. Rosemont, IL for General Engineering Services in the amount of $749,085.00, subject to final lega… Amendment to Resolution FI-R-0137-25 amending the amount in the Adult Redeploy Illinois Program Grant PY26 Inter-Governmental Agreement No. 192601, Company 5000, Accounting Un… Acceptance and appropriation of the U.S. Department of Justice-Bureau of Justice Assistance PY25 DNA Capacity Enhancement for Backlog Reduction Program Grant Award, Company 50… Approval of Contract authorization with Atwell LLC Southfield, MI for General Engineering Services in the amount of $160,000.00, subject to final legal review. Approval of Contract authorization with Atwell LLC Southfield, MI for the Skokie Road Flood Hazard Reduction North IL 120 Park City, IL in the amount of $129,047.75, subject t… Approval of Contract authorization with Atwell LLC Southfield, MI for the Washington Street Outlet Channel Improvement Project Park City, IL in the amount of $83,740.00, subje… Fleet Management Software Request for a waiver of bids and approval of a two-year contract with Fleetio of Birmingham, Alabama in the amount of $19,400.00 for the first year a… An ordinance approving a Modification of an Existing Liquor License for a 100% stock purchase in a C-3, General Commercial Zoning District and R-1, Single-Family Zoning Distri… A Resolution to Enter into a Professional Service Contract with Gonzalez Companies LLC for Bridge Inspections A Resolution to Enter into a Contract with Builders Paving for the Parking Lot Resurfacing Project (5 Proposals Received) FY2026 Concrete Rehabilitation Program Award of a contract to G&M Cement Construction Company, the lowest responsible bidder of four (4) bids received, in the amount of $790,6… Recommendation for the approval of a contract purchase order to Telcom Innovations Group, LLC, for the annual maintenance of the County phone system, for Information Technolog… Purchase of Interior Wall Painting and Sanding Services for Fire Station 1 and Fire Station 9 from Smith Painting Services in the Amount of $67,062.00 Underground Utility Improvements District 450 - Geotechnical Engineering Services Award of a professional services contract to SEECO Consultants, Inc. in the amount of $39,230… A Resolution in Support of the Glenbard Wastewater Authority Entering into a Contract for Design Build Services with Trotter and Associates, Inc. for the Final Clarifier Impro… Gasoline and Diesel Fuel Purchase Request for a waiver of bids and award of a contract with Al Warren Oil Company, Inc. of Hammond, Indiana. The price for gasoline is the low … A Resolution Approving the Purchase of Water Meters from Core and Main (Sole Supplier) Intergovernmental Delegation Agreement between the Illinois Environmental Protection Agency and the County of DuPage, Illinois - A Joint and Cooperative Inspection Program (Ju… Approve the award of Change Order #1 to Option Year #2 of Contract 23-070, Design Build Pollinator and Native Vegetation Program, to V3 Construction Group for an amount not to… Joint resolution approving an emergency appropriation of $2,674 for contract Fiscal Year 2026 accepting additional funding from the Lake County Forest Preserve District Water … Norfolk Southern Railroad Company - Lease Agreement Committee recommends approval of the Award of Bid: Coronado Decorative Plaster Repairs (Bid No. 326-PW-036) to Evergreen Architectural Arts Inc., of Oak Park, Illinois in the … Transfer of funds for FY26 from 4000-5820-53830 (Other Contractual Expenses) to 4000-5820-53090 (Other Professional Services) in the amount of $200,837, for payment and accoun… Ordinance Authorizing a Change Order in the Amount of $91,276.30 to the Contract with Stutz Excavating Incorporated, Bringing the Total Contract Value to $2,611,947.05 for the… Awarding resolution to DECCAN International, PO 926026, for an optional renewal of maintenance on the LiveMUM software in the ACDC and DU-COMM PSAPs, for the period of Septemb… Resolution Accepting an Easement Agreement for the Railroad Street Water Main Improvement Project with Hawkeye Land Company in the Amount of $40,000.00 Committee recommends approval of the Award of Bid: Madison Street Corridor Improvements (Phase 2) (Bid No. 326-PW-034) to N-Trak Group, of Loves Park, Illinois in the amount o… Committee recommends approval of the Award of Bid: City Wide Street Repairs Group No. 3 - 2026 (Residential) (Bid No. 326-PW-035) to Rock Road Companies, of Rockford, Illinois… Award of Contract No. 2961-0226 for the Campbell Street Water Tower Rehabilitation Project to Era-Valdivia Contractors Inc. in the Amount of $1,893,000.00 and Award of a Const…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.