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
Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of data storage equipment, for Information Technology, for the period… A Resolution Approving a License Agreement with Natural Gas Pipeline Company of America Amendment to Agreement with Leopardo Construction Public Works - Mansfield Power and Gas, LLC., 5449SERV - This Purchase Order is decreasing in the amount of $292,441.15 and closing due to contract has expired. Recommendation for the approval of a contract to Design Developers & Rehub, Inc., for the DuPage County Historical Museum front entrance stairs replacement, for Facilities Man… Recommendation for the approval of a contract to Christopher B. Burke Engineering, Ltd., for Professional Phase I Engineering Services for improvements along CH 38/63rd Street… Public Works - Commonwealth Edison Company, 7076SERV - This Purchase Order is decreasing in the amount of $223,430.29 and closing due to contract has expired. Purchase Order Increase Request for Building and Inspection Consultant Services for B & F Construction Code Services, Inc. & SAFEbuilt Illinois, LLC The Community Development … Recommendation for the approval of a contract purchase order to EZ Way, Inc., to furnish and deliver lifts with stands, smart stands with scales, batteries, slings and harness… Public Works - Dynamic Industrial Services, Inc., 7804SERV - This Purchase Order is decreasing in the amount of $45,850 and closing due to contract has expired. Recommendation for the approval of a contract purchase order to AVI-SPL LLC, to provide Kramer Programming, for the Sheriff's Office, for the period of July 7, 2026 through No… Public Works - CDM Smith, 4094SERV - This Purchase Order is decreasing in the amount of $11,997.33 and closing due to contract has expired. An ordinance approving a Memorandum of Agreement with AFSCME Local 1058 regarding financial incentives for Telecommunicators. A Resolution Approving a Professional Service Task Order from Strand Engineering for Updating and Calibration of the Village’s Water System Model An ordinance related to the Funding Agreement with Angelic Organics Learning Center Inc., an Illinois not-for-profit corporation d/b/a Farmers Rising in partnership with City … Approve the award of Single Source Procurement 26-181, Sensus Water Meters, to Core and Main for an amount not to exceed $738,276 and for a six-month term Recommendation for the approval of a contract to Malcor Roofing of Illinois, Inc., for roof restoration work at the Sheriff’s Office, for Facilities Management, for the period… An ordinance related to the Funding Agreement with Comprehensive Community Solutions (CCS) to expand prevention and intervention programming in collaboration with the City of … Approve the award of JOC Procurement NS-002-CY26-A, Century Memorial Chapel Roof Replacement, to McDonagh Demolition for an amount not to exceed $288,249.47 An ordinance approving the Funding Agreement with Goodwill in partnership with IBEW Local 364 for Electrical Workers Trades Program to better prepare individuals for IBEW appl… Award of Purchase of a Vertical Solids Handling Pump Rotating Assembly to Municipal Equipment Company, Inc. of Earth City, MO in the amount of $59,693.08 Discussion and possible action to recommend a Resolution to Authorize an Amendment to the Intergovernmental Agreement for the Operation of an Enterprise Zone to include AutoSm… Award of Illinois Housing Development Authority Round 7 Residential Demolition Contract to Wheetley Construction Company Resolution Authorizing the City Manager to Enter into an Agreement with Southern Illinois University to Provide Fire Protection Services A Resolution Authorizing the City Manager to Enter Into an Agreement with Carbondale Junior Sports to Utilize the Concessions and Fields at the Super Block Requests a motion to approve Ordinance 2026-40 Authorizing the City of Braidwood to enter into and for the Mayor of Braidwood to execute a proposal for the Professional Servic… Approve the award of Bid 26-055R, Tollway 34kV Switchgear Building, to Granite Construction Company for an amount not to exceed $3,964,772, plus a 3% contingency Consideration and Action on a Resolution Approving the Purchase of an Ambulance for the Fire Department, from Foster Coach Sales, Inc., in the Amount of $398,906 Consideration and Action on a Resolution Approving the Purchase of One (1) Forestry Bucket Truck from Time Manufacturing Co., DBA Versalift, in the Amount of $258,790 Consideration and Action on a Resolution (1) Approving the Purchase of Three (3) New 2027 Ford Trucks with Plow Equipment (Units #PM1, #PM12, and #62) from Morrow Brothers For… R-26-27 Staff Memo and Resolution Authorizing and Awarding Bid Recommendation for CCTV Sanitary Sewer Televising with Chicagoland Trenchless Rehabilitation, Inc., for a Cost o… Adopt Resolution No. 26-60, A Resolution Approving an Independent Contractor Agreement with Precision Pavement Markings Inc. for Construction of the 2026 Pavement Marking Prog… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-29 </strong>Staff Memo and Resolution Authorizing the Purchase of an Envirosight Rovver X HD Package, Sewer Camer… Purchase Card Claims for the period of March 27, 2026 through April 26, 2026 in the amount of $103,431.28 Consideration and Action on a Resolution (1) Approving the Purchase of One Ford F350 Service Body Truck (Unit F19) from Sutton Ford Inc., including the Upfit of the Service Bo… Resolution to rescind PW-P-0015-26 issued to Peregrine Services, Inc., to provide utility bill printing and mailing services, for Public Works, for a contract total not to exc… Recommendation for the approval of a contract with Gewalt Hamilton Associates, Inc., for professional engineering and land surveying services, for Stormwater Management, for t… Consideration and Action on a Resolution Approving the Annual Regional Service Agreement with McLean County Regional Planning Commission (MCRPC) for Regional Planning Services… Adopt Resolution No. 26-59, A Resolution Approving a Professional Services Agreement for Audit Services for Fiscal Year 2026 with Lauterbach & Amen, LLP in a Total Not to Exce… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-28</strong> Staff Memo and Resolution Authorizing a Scope of Services Agreement with Gewalt Hamilton Associates, …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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