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
7,976 records
Chicago Tent Events LLC Change Order #3, Contract Amendment C RES 26-254 / 26-5207 Authorizing an Agreement between the County of Will and Northern Illinois Gas Company D/B/A Nicor Gas Company for Reimbursement for Relocating Facilities … RES 26-255 / 26-5208 Authorizing Approval of a Supplemental Professional Services Agreement for Design Engineering Services (Phase II) with V3 Companies for Laraway Road (CH 7… RES 26-257 / 26-5211 Authorizing Approval of Professional Services Agreement for Right-of-Way Acquisition Services (Appraisals) with Triple D Valuation Services, Inc. for Seve… RES 26-258 / 26-5212 Authorizing Approval of Professional Services Agreement for Right-of-Way Acquisition Services (Review Appraisals) with Hampton, Lenzini and Renwick, Inc. … RES 26-259 / 26-5213 Authorizing Approval of Professional Services Agreement for Right-of-Way Acquisition Services (Negotiations) with Santacruz Land Acquisitions for Several … Resolution No. R-59-2026: Rejecting all Bids, Waiving Bidding Requirements, and Awarding a Contract to Wesco Distribution, Inc. for the Purchase of 600 Volt Underground Cable … Agreement for Axon Records Management System and AI-Assisted Report Writing. Request for a waiver of bids and approval of a ten-year agreement with Axon Enterprise, Inc. for a… Resolution 26-116 Approving an Agreement with Featherstone, Inc. for Construction Management Consulting Services Related to the Friendship Park Fountain Project in the amount … Approval of a Resolution authorizing an Agreement with BLA, Inc. for construction engineering services for the Hassell Road Pedestrian and Bicycle Enhancements project in an a… Approval of a Resolution authorizing a contract with Denler, Inc., of Joliet, IL (sole bid), for the 2026 Preventative Maintenance Project in an amount not to exceed $156,400 Resolution 26–113 Approving an Engineering Services Agreement with Civiltech Engineering, Inc. for the Design of the 2027 Street Improvement Program for an amount not to excee… Approval of a Resolution authorizing a contract with Corrective Asphalt Materials, LLC, of South Roxana, IL (sole bid), for the 2026 Asphalt Rejuvenation Project in an amount … Resolution 26-111 Approving a One-Year Contract with Schroeder & Schroeder Inc. for the 2026 Sidewalk Replacement Program in the amount of $118,750 in FY 2026 Approval of a Resolution authorizing a change order for the contract with Construction Inc. for the Village Green Concessions & Restrooms Project in the amount of $111,824.53 Approval of a Resolution authorizing the 2026 CDBG Agreement with Leyden Family Service and Mental Health Center - The SHARE Program for window replacements in an amount not t… Water Distribution Leak Detection Survey Request for a waiver of bids and award of a contract to M.E. Simpson Company, Inc. in an amount not to exceed $54,575.00. M.E. Simpson… Emergency Response Water and Sewer Repairs, John Neri Construction Company, Change Order No. 1 Reflecting an increase to the contract with John Neri Construction Company in th… SCADA Software/Hardware Support and License Renewal Request for a waiver of bids and award of a contract to Concentric Integration in an amount not to exceed $45,000.00 for th… Approval of a Resolution authorizing the 2026 CDBG Agreement with Clearbrook for exterior building improvements in an amount not to exceed $15,000 Approval of a Resolution authorizing the 2026 CDBG Agreement with Clearbrook for ADA improvements in an amount not to exceed $12,000 Resolution Authorizing an Intergovernmental Agreement with Cook County DOT and Highways for Phase III Construction and Construction Engineering Required for the Euclid Avenue … Approval of a Resolution authorizing the 2026 CDBG Agreement with North West Housing Partnership to carry out Single Family Rehab Program Resolution Authorizing City Manager to Execute and Enter into Annual Support and License Agreement with Tyler Technologies, Inc. for Municipal Justice Resolution Accepting the Bid and Authorizing the Execution of a Contract with Entler Excavating Co. Inc. for the Nelson Park Boat Ramp Improvements, City Project 2026-42 <strong><span style="font-family: Arial;">Consideration of a Contract Award to Metropolitan Industries, Inc. for the Water Supervisory Control and Data Acquisition System (SCA… Approve the award of Option Year #1 to Contract 24-183, Specialty Winter Operations Services - Sidewalks and Parking Lots, to Beverly Snow and Ice, Inc. for an amount not to e… Recommendation for the approval of a contract to The Stone Group, Inc., for grease trap and sewage ejector pit cleaning services, for Facilities Management, for the period of … Recommendation for the approval of a contract to Midwest Office Interiors, to furnish and deliver courtroom and probation seating, for Facilities Management, for the period of… Recommendation for the approval of a contract to Hammer Construction, LLC, for the 509 parking garage railing replacement, for Facilities Management, for the period of August … Memorandum from Jennifer Cacciapaglia, Mayor’s Office of Domestic and Community Violence Prevention, regarding approval of a Grant-Funded Subrecipient Agreement with Winnebago… Memorandum from Jennifer Cacciapaglia, Mayor’s Office of Domestic and Community Violence Prevention, regarding the approval of a Grant-Funded Subrecipient Agreement with Winne… Approve the award of Bid 26-157, Substation Snow Removal Services, to Class One Professionals for an amount not to exceed $52,000, and for a two-year term Amendment to Purchase Order 8474-0001 SERV issued to Monday.com LTD, to add ten (10) additional seats, for an increase of $4,115.14 and a new contract total amount of $30,861.… Recommendation for the approval of a contract purchase order to WWT Inc. dba VOIP Networks for phone equipment and implementation of the administrative telephone systems for t… FM – Second Amendment to Contract 6637-0001 SERV issued to Commercial Mechanical, Inc., to replace existing convector (radiative heaters) in the North building resident shower… Recommendation for the approval of a contract to KI (Krueger International, Inc.), to furnish, deliver, and install replacement gallery seating for courtrooms 4000, 4005, 4007… Approval of a grant agreement in the amount of $180,000 for the Fox River Watershed-Based Plan in Lake County, funded by the US Environmental Protection Agency (USEPA) Water Q… Waive the Competitive Bidding Process and approve a Contract (PW1925) through Omnia Partners with Garland/DBS Inc. for Roofing Supplies and Services Recommendation for the approval of a contract purchase order to Sutton Ford, to furnish and deliver one (1) 2026 Ford-150 truck to the State’s Attorney’s Office for cold case …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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