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
Recommendation for the approval of a contract purchase order to Telcom Innovations Group, LLC, for the annual maintenance of the County phone system, for Information Technolog… Consideration and Action on a Resolution Approving the Purchase of a New Public Address System at the Bloomington Center for the Performing Arts (Bid #2026-30) with Sound Prod… Purchase of Interior Wall Painting and Sanding Services for Fire Station 1 and Fire Station 9 from Smith Painting Services in the Amount of $67,062.00 <p style="margin-left:0in;" data-pasted="true">Resolution No. 26-3000</p><p style="margin-left:0in;">A Resolution authorizing the waiver of the competitive bid process in lieu… Underground Utility Improvements District 450 - Geotechnical Engineering Services Award of a professional services contract to SEECO Consultants, Inc. in the amount of $39,230… <p style="margin-left:0in;" data-pasted="true">Resolution No. 26-2996</p><p style="margin-left:0in;">A Resolution waiving the competitive bid process in lieu of purchase from … A Resolution in Support of the Glenbard Wastewater Authority Entering into a Contract for Design Build Services with Trotter and Associates, Inc. for the Final Clarifier Impro… Gasoline and Diesel Fuel Purchase Request for a waiver of bids and award of a contract with Al Warren Oil Company, Inc. of Hammond, Indiana. The price for gasoline is the low … A Resolution Approving the Purchase of Water Meters from Core and Main (Sole Supplier) Consideration and Action on a Resolution Approving an Amendment to the Agreement with Stark Excavating, Inc. for the Construction of the Watermain Along the Illinois Departmen… Report from the Community Development Department regarding agreement with Streamline Architects for design services for gateway improvements near the IL-92/I-280 interchange. … Report from the Police Department regarding approval to enter into a two-year agreement with Quicket Solutions for the City's parking enforcement program.<br data-pasted="true… Report from the Parks & Recreation Department regarding bids for meal catering service for RIFAC's preschool program, recommending the bid be awarded to Bridges Catering.<br><… Adopt Resolution No. 26-43, A Resolution in Support of the Glenbard Wastewater Authority Entering into a Contract for Design-Build Services with Trotter and Associates, Inc. f… Resolution No. 421-25/26 Awarding Contract for Dangerous Building Services to CMT Excavating Inc. Resolution No. 422-25/26 Awarding Contract for Code Enforcement Mowing and Brush Cleaning Actions and Abatements to Jimax Landscaping LLC Ordinance No. 4396-25/26 Approving a Tax Increment Financing (TIF) Redevelopment Agreement with Jennings Real Estate Holdings for the Renovation of 2808-2616 Court Street Resolution No. 417-25/26 Authorizing the Purchase of a Ford F-550 Truck from Morrow Brothers Ford <p style="margin-left:0in;" data-pasted="true">Resolution No. 26-2995</p><p style="margin-left:0in;">A Resolution approving and authorizing the execution of a renewal agreemen… (Discussion only) Purchase of a Case 721 G End Loader from McCann Industries of Addison, IL — Sourcewell Cooperative Purchasing Contract # 011723-CNH and Bid Waiver [Previously discussed] Waiver of Bidding Process and Contract with Sole-Source Provider Ferguson Waterworks for the Purchase of Water Meters and Accessories (Omnibus Item) (Discussion only)Amendment #1 to the Spring Rock Park Phase I/II Engineering Agreement with Baxter & Woodman Engineering for the Combined Sewer Lining and Rehabilitation Proje… A Resolution Approving the Award of the 2026 Snow Hauling Program Contract to D&A Enterprises, Inc., of Highland Park, Illinois Intergovernmental Delegation Agreement between the Illinois Environmental Protection Agency and the County of DuPage, Illinois - A Joint and Cooperative Inspection Program (Ju… Approve the award of Change Order #1 to Option Year #2 of Contract 23-070, Design Build Pollinator and Native Vegetation Program, to V3 Construction Group for an amount not to… Approve the award of Change Order #2 to Work Order 22-114-4, Engineering Services for Central Elevated Water Tank Relocation, to Baxter & Woodman, Inc. for an amount not to ex… Joint resolution approving an emergency appropriation of $2,674 for contract Fiscal Year 2026 accepting additional funding from the Lake County Forest Preserve District Water … Norfolk Southern Railroad Company - Lease Agreement Committee recommends approval of the Award of Bid: Coronado Decorative Plaster Repairs (Bid No. 326-PW-036) to Evergreen Architectural Arts Inc., of Oak Park, Illinois in the … Transfer of funds for FY26 from 4000-5820-53830 (Other Contractual Expenses) to 4000-5820-53090 (Other Professional Services) in the amount of $200,837, for payment and accoun… Ordinance Authorizing a Change Order in the Amount of $91,276.30 to the Contract with Stutz Excavating Incorporated, Bringing the Total Contract Value to $2,611,947.05 for the… Awarding resolution to DECCAN International, PO 926026, for an optional renewal of maintenance on the LiveMUM software in the ACDC and DU-COMM PSAPs, for the period of Septemb… Resolution Accepting an Easement Agreement for the Railroad Street Water Main Improvement Project with Hawkeye Land Company in the Amount of $40,000.00 Committee recommends approval of the Award of Bid: Madison Street Corridor Improvements (Phase 2) (Bid No. 326-PW-034) to N-Trak Group, of Loves Park, Illinois in the amount o… Committee recommends approval of the Award of Bid: City Wide Street Repairs Group No. 3 - 2026 (Residential) (Bid No. 326-PW-035) to Rock Road Companies, of Rockford, Illinois… Award of Contract No. 2961-0226 for the Campbell Street Water Tower Rehabilitation Project to Era-Valdivia Contractors Inc. in the Amount of $1,893,000.00 and Award of a Const… Committee recommends approval of the Award of Engineering Agreement: Madison Street Improvements (Phase 2) to Fehr Graham, of Rockford, Illinois in the amount of $719,000.00. … Award of Contract No. 2975-0426 for the Public Utilities Department Generator Purchase to Metropolitan Industries in the Amount of $349,302.00 Committee recommends approval of the Award of Engineering Agreement: Winnebago Street over Kent Creek and Railroads Bridge Rehabilitation (Phase 2 Engineering) to H.R. Green, … Award of Contract No. 2976-0426 for the Eastside Wastewater Treatment Plant Final Clarifier Repaint to Dynamic Industrial Services in the Amount of $327,600.00Amounts 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.