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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Memorandum from Todd Cagnoni, City Administrator, regarding a proposed Funding Agreement with Comprehensive Community Solutions (CCS) to expand prevention and intervention pro… Memorandum from Todd Cagnoni, City Administrator, regarding a proposed Funding Agreement with Goodwill in partnership with IBEW Local 364 for Electrical Workers Trades Program… Memorandum from Todd Cagnoni, City Administrator, regarding a proposed Funding Agreement with Farmers Rising in partnership with City Center Market for the establishment of a … Memorandum from Todd Cagnoni, City Administrator, regarding a proposed Funding Agreement with Citied Foundation for Early Birds Social Work Development Program at Auburn High … Approve the award of Bid 26-007, 2026 Street Resurfacing Program - Local, to K-Five Construction Corporation for an amount not to exceed $5,005,129.65, plus a 3% contingency Pass a Resolution Authorizing the Illinois Department of Transportation to Execute an Agreement to Award the Bid for the Boyer Road Improvement Project in the Amount of $3,694… Approve the award of Bid 26-079, Fire Station #4 Improvements, to Kandu Construction, Inc. for an amount not to exceed $2,898,000 plus a 3% contingency Approve the award of Change Order #1 to Contract 25-047, Sanitary Sewer Mainline Cleaning, to Hoerr Construction, Inc. for the amount not to exceed $224,829.54 and a total of … Approve the award of Cooperative Procurement 26-139, Janitorial Supplies, to W.W. Grainger, Inc. for an amount not to exceed $180,000 and for a one-year term Pass a Resolution Accepting and Approving an Agreement with Casey Equipment for the Purchase of a LeeBoy 1000G Paver in the Amount of $145,000.00 Recommendation for the approval of a contract purchase order to Auto Tech Centers, Inc., to furnish and deliver Goodyear tires, as needed, for the Division of Transportation, … Approve the award of Cooperative Procurement 26-137, Managed System Studies Plan (MSS Plan), to Graybar for an amount not to exceed $114,500.00 and for a five-year term Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-100 (transfer out County infrastructure), in the amount of $100,984, for the purchase of filing cabin… Approve the award of Change Order #1 to Option Year #3 of Contract 22-049, Fire and Security Alarm, Fire Suppression and Extinguisher Maintenance Services, to Fox Valley Fire … Pass a Resolution Accepting and Approving an Agreement with Bonnell Industries for the Purchase of an Anti-ice Sprayer in the Amount of $63,845.22 DISCUSS A BLANKET PURCHASE ORDER FOR RAY O'HERRON CO. INC. IN THE AMOUNT OF $50,000.00 FOR UNIFORM ITEMS. CONSIDER ADOPTING RESOLUTION 2026-R-059 APPROVING A PROFESSIONAL SERVICES AGREEMENT BETWEEN THE VILLAGE OF TINLEY PARK AND ROBINSON ENGINEERING, LTD. FOR THE 167TH STREET TRAF… Recommendation for the approval of a contract purchase order to Traffic Control Corporation, for annual maintenance and support services for the Division of Transportation’s C… Pass a Resolution Accepting and Approving an Agreement with Sutton Ford for the Purchase of a New 2026 Ford Ranger in the Amount of $$37,987.00 Recommendation for the approval of a contract purchase order to Shorewood Home & Auto, to furnish and deliver genuine John Deere OEM repair and replacement parts, as needed, f… Recommendation for the approval of a contract purchase order to IDEX Holdings, Inc., to furnish and deliver OEM equipment parts and service, as needed, for the Envirosight Sew… Resolution No. R-45-2026: Waiving Bidding and Awarding a Contract to Superior Industrial Equipment, LLC for the Repair of a Boiler Feed Pump (Adoption) Resolution No. R-39-2026: Waiving Bidding and Approving an Employee Lease Agreement with MGT Impact Solutions, LLC for Temporary Staffing Services (Adoption) Resolution No. R-37-2026: Approving an Agreement with Valdes Architecture & Engineering for Power Generation Design, Permitting and Engineering Services (Adoption) Resolution No. R-40-2026: Approving the Purchase of Bulk Rock Salt from Morton Salt, Inc. (Adoption) Consider Agreement with Brown Equipment Company for the purchase of a Stepp Asphalt Dumping Trailer <span style="text-transform: uppercase;">Discuss an agreement with Northeastern IL regional crime lab for annual membership fees. Resolution No. 26-3009<br>A Resolution accepting the low bid and authorizing the approval and execution of a construction contract for the 2026 Streets Resurfacing and Utility… Resolution 26-079 Approving a Contract with Utility Dynamics Corp. for the 2026 Streetlight Replacement Program in the Amount of $688,887.50 in FY 2026 Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Grant Agreement with the State of Illinois Department of Commerce & Economic Opportunity for Gran… Approval of a Resolution authorizing a contract with TCD Concrete Works, Inc., of North Aurora, IL (low bid), for the 2026 Sidewalk Improvement Project in an amount not to exc… Resolution 26-082 Approving a Joint Funding Agreement with the State of Illinois to Provide Funding for Construction and Engineering Inspections for the Lexington Drive Improv… Resolution 26-084<strong data-pasted="true"> </strong>Approving the Purchase of Ten Park Benches from Noblewins of Lakewood, Ohio in the Amount of $82,432.50 Resolution 26-080 Approving an Agreement with Civiltech Engineering, Inc. for Construction Engineering Inspections for the 2026 Streetlight Replacement Program in an Amount No… Resolution 26-083 Approving an Engineering Services Agreement with Michael Baker International to Provide Construction Engineering Inspections for the Lexington Drive Improvem… Resolution No. 26-3006<br data-pasted="true">A Resolution approving the waiver of the competitive bid process and authorizing the approval and execution of a contract with Mid… Recommendation for the approval of a contract to Ashland Door Solutions LLC, to provide door maintenance, door sales, and installation, as needed for County facilities, for Fa… Report from the Finance Department regarding payment in the amount of $41,444.39 to CivicPlus LLC of Dallas, TX for the renewal of the SeeClickFix annual maintenance contract … Accept the quote from Bonnell Industries for the purchase and installation of a 5200 Series Snow Wing in the amount of $28,999.23 Recommendation for the approval of a contract to Ashland Lock & Security Solutions, to provide locksmith services, maintenance and installation, as needed for County facilitie…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.