What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
7,976 records
Joint resolution authorizing a contract with Crowley Tree Experts Inc., a Siebert and Sons Co., Lake Villa, Illinois, for tree removal and tree trimming services for the Lake … Joint resolution authorizing a contract with TGF Enterprises, Inc., Libertyville, Illinois, for herbicide application to the right-of-ways for the Lake County Division of Tran… A Resolution to Waive the Bidding Process and Accept the Lowest Proposal from Anderson Equipment Service for the Purchase of a HD 60K Pound Four-Post Lift (Four Proposals Rece… Cintas Corporation PO # 6761-1-SERV-Decrease remaining encumbrance and close contract to provide rental of mechanics' uniforms, floor mats and medical supplies, for the Divisi… Motion to Authorize and approve a Construction Contract for the Electric Department's Proposed Prospect Substation Project with LE Myers in the Amount of $4,851,981.12, with a… Award of Contract for Poplar, Cherry, and College Streets Rehabilitation and Overlays (CIP Project ST2501) to Samron Midwest Contracting Inc., of Murphysboro, Illinois in the … Requests a motion to award the FY 2027 FMT Resurfacing Program to D Construction in the amount of $343,340.20 An ordinance approving the Development Agreement with Cord Construction (1322 E. STATE STREET, LLC) for the rehabilitation of 1322 E. State Street in an amount not to exceed $… Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve a Service Agreement for the Repair and Rehabilitation of Well 10 at the Water Treat… Recommendation for the approval of a contract to JusticeText, Inc., for the purchase of audiovisual evidence management software licenses, for the Public Defender’s Office, fo… Lombard Mural Project A Recommendation by the Community Relations Committee for the installation of a mural representing Lombard along the Union Pacific Railroad Right-of-Way … An ordinance approving the Funding Agreement with Citied Foundation for Early Birds Social Work Development Program at Auburn High School in the amount of $25,000.00. The fund… An ordinance approving the Funding Agreement with Zion West for Youth Training and Mowing Program to better prepare individuals for future opportunities in the amount of $25,0… <strong>$18,449.29</strong> (Emergency Purchase - Squad Equipment Installation) Award the Contract for Engineering Design Services to TWM, Inc. and Approve a Resolution Appropriating MFT Funds for the Design of the Chautauqua Road Rehabilitation CIP ST270… An ordinance approving the Intergovernmental Agreement with Board of Education of the Rockford Public Schools, District No. 205 for Police Services. The term is from July 1, 2… Amendment to Purchase Order 7691-0001 SERV, issued to Wight & Company, to extend the contract through November 30, 2026, to continue to provide Professional Architectural and … Amendment to Contract 24-060-SHF, issued to Stericycle, Inc., to provide waste removal for the DuPage County Jail, for the Sheriff's Office, for a one-time price increase of 2… Consider an Agreement with Alexander Equipment Company for the Purchase of a Carlton 7500 Stump Grinder Motion to approve an Ordinance waiving competitive bidding and approving the purchase of two 2026 GMC Sierra 250HD Trucks with plows from Arnie Bauer Chevrolet LLC Report from the Public Works Department requesting authorization to award a bid to Langman Construction, Rock Island, Illinois, for the 20th Street 7th to 18th Avenue Utilitie… Consideration and Action on a Resolution Approving an Agreement with Ferguson Enterprises, for the Purchase of Neptune Water Meters, Related Accessories, Software Licensing, a… Approve the recommendation by Alliant Insurance Services to award Property, Cyber Liability, and Pollution Liability Insurance Coverage through the Alliant Property Insurance … Consideration and Action on (1) a Resolution Approving an Intergovernmental Agreement with the Illinois Department of Transportation (IDOT), for Illinois Route 9 (Locust Stree… Consideration and Action on a Resolution Approving (1) an Agreement with Watts Copy Systems, Inc., for Cost‑Per‑Copy/Print/Fax and Device Maintenance for a Five (5) Year Term … Decrease and close P.O. 6879 issued to Monterrey Security Consultants in the amount of $308,474.32. Contract has expired. (OHSEM) Consideration and Action on a Resolution to Approve Funding for Fiscal Year 2027 Stabilization Installation Work through the McLean County Soil and Water Conservation District… 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… Consideration and Action on a Resolution Approving a Three-Year Service Agreement with Medical Priority Consultants, Inc., d/b/a Priority Dispatch Corporation, for Call Triage… Report from the Public Works Department regarding authorization for an emergency purchase from Martin Equipment, Rock Island, Illinois, for a 2026 John Deere 320G backhoe in t… 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… Consideration and Action on a Resolution Approving an Agreement with Ray O'Herron, Inc., for the Purchase of Police Uniform Shirts and Pants, in an Amount Not to Exceed $114,0… 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 … Report from the Public Works Department regarding the purchase of water distribution supplies from various vendors in the amount of $110,310.00. 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…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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