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
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… <span style="font-size: 14px; font-family: Verdana; color: rgb(0, 0, 0);">Motion to accept the proposal from Charles Equipment of Des Plaines, Illinois for the purchase and in… 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… Pass a Resolution Accepting and Approving an Agreement with Brown Equipment Company for the Purchase of a Stepp Asphalt Dumping Trailer in the Amount of $68,364.20 Pass a Resolution Repealing Resolution 2026-R-65 and Accepting and Approving an Agreement with Currie Motors for the Purchase of a 2026 Ford Ranger in the Amount of $37,987.00 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… Resolution No. R-47-2026: Approving a Contract with Maple Cable Construction Inc. for Directional Boring Services (Adoption) Resolution No. R-49-2026 Approving a Contract with Garland/DBS, Inc. for Yards Roof Replacement Project (Adoption) 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 … Resolution 26-089 Approving Change Order No. 1 and Final to the Contract with Martam Construction Inc. for Phase 2 of the South Dunhurst Stormwater Improvement Project, Reduci… Resolution 26-091 Accepting a Bid and Approving a Contract with Paul Borg Construction Company for the Gateway Green Project in an Amount Not to Exceed $963,000 <span style="font-size: 14px;">Approval of a Resolution authorizing the purchase of vehicle up-fitting from Lindco Equipment, Merrillville, Indiana, in an amount not to exceed… Resolution 26-088 Approving Change Order No. 1 and Final to the Contract with Cahill Heating, Cooling, Electric, Plumbing & Sewer Inc. for the 2026 HVAC Replacement Program, I… Approval of a Resolution authorizing an agreement with Ciorba Group Inc., Chicago, Illinois, for construction engineering and administration for the replacement of Hampton Lif… Approval of a Resolution to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding (due to sole source); and</li><li>approve agreements with Digicom, Inc. of Huntl… Approval:<ol style="list-style-type: lower-alpha;"><li>to waive formal bidding (due to sole source); and</li><li>of a resolution <span style="text-transform: lowercase;">AUTHO… Approval of a Resolution authorizing a change order with A Lamp Concrete Contractors, Inc, for the Village Hall Parking Lot Project in the amount of $136,127 Approval of a Resolution authorizing a change order with A Lamp Concrete Contractors, Inc, for the Village Hall Parking Lot Project in the amount of $136,127. <p style="margin-left:0in;" data-pasted="true">Approval of a Resolution authorizing an agreement with Moltree Mechanical LLC, of Wonder Lake, Illinois, for construction servic… Approval of a Resolution authorizing the purchase of five portable message signs from Federal Contracts Company, Tampa, Florida, in the amount of $90,253.62. Resolution 26-087 Authorizing the Purchase of One (1) Set of Holmatro Hydraulic Extrication Equipment from MES Inc. at a Cost Not to Exceed $47,454 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 … Resolution Authorizing a Standard North American Cellular AMI Solution Agreement with Itron, Inc. Resolution Authorizing Fourth Amendment to the Transit Management and Operations Agreement with MV Transportation, Inc. Resolution Authorizing a Six-Year Maintenance Agreement with Altorfer Inc. for South Water Treatment Plant Emergency Standby Generators Resolution Authorizing Lake Decatur Watershed Farmland Conservation Program Agreement for Waterway and Grade Control Structure Improvements with Fulk Family Farm, LLCAmounts 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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