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
Award of Professional Services, Purchase, and Installation of the Joliet Slammers Fire Suppression Pipe Replacement to AMS Industries, Inc in the amount of $186,770.00 FY2026 Crack Sealing Program Request for a waiver of bids and award of a contract to SKC Construction, Inc. in the amount of $115,000.00.The Crack Sealing Program is designed … Motion to Authorize and Approve the Purchase of four Steel Poles for the Electric Department Proposed Prospect Substation Project from MVA Power, Inc. in the amount of $97,410… Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve the Purchase of Connecting Concrete Sidewalks and Pads for the Rantoul Family Sport… Motion to Authorize and Approve the Purchase of a 2026 Ford F-450 Truck Chassis for the Public Works Gas Division from Shields Auto Center in the amount of $58,315.00, with a … Motion to Authorize and Approve the Purchase of Bus, Arrestors, and Insulators for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company… Al Warren Oil Co., Inc. - Fuel Purchase for 2026 - $26,935.54 Authorize Jackson County Health Department to expend Solid Waste funds up to $8,500.00 to purchase supplies and advertising for the backyard composting and rain barrel program… Resolution Authorizing the City Manager to Enter into a Residential Tax Increment Financing Agreement with Odyssey Rentals LLC for a Redevelopment Project at 406 West Walnut S… Resolution Authorizing the City Manager to Enter into a Residential Tax Increment Financing Agreement with Odyssey Rentals LLC for a Redevelopment Project at 405 South Ash Str… <span style="color: rgb(0, 0, 0);">A Resolution Authorizing the City Manager to Enter Into a Professional Services Agreement with Design Works for the Development of Pre-Appro… Resolution Authorizing the City Manager to Enter into a Residential Tax Increment Financing Agreement with Oak and Almond Properties, LLC for a Redevelopment Project at 706 We… Purchase of a Case 721 G End Loader from McCann Industries of Addison, IL — Sourcewell Cooperative Purchasing Contract # 011723-CNH and Bid Waiver Amendment #1 to the Spring Rock Park Phase I/II Engineering Agreement with Baxter & Woodman Engineering for the Combined Sewer Lining and Rehabilitation Project Consider an Agreement with Christopher B. Burke Engineering, Ltd. for the Engineering Services Proposal for the Fox River Floodplain Analysis and LOMR Agreement with Jack Henry-Liz Consideration and Action on (1) a Resolution Awarding a Construction Contract to George Gildner, Inc., for the Census Tract 59 Phase 1 Lead Service Line Replacement Project, i… Report from the Public Works Department regarding bids for the 2026-2028 City Mowing Contract recommending that the bid be awarded to Finer Finish Grounds Care, Newark, Illino… Consideration and Action on an Ordinance Approving the First Amendment to the Fiscal Year 2025 General Resurfacing Project Agreement with Rowe Construction, A Division of Unit… Consideration and Action on a Resolution (1) Approving the Purchase of Six 2026 Ford Police Interceptor Utility Vehicles from Schimmer Ford (Bid #2026-32), in the Amount of $2… Report from the Public Works Department regarding bids for the Levee Vegetation Control Contract recommending that the bid be awarded to Tailored Turf Inc., Port Byron, IL, in… Consideration and Action on a Resolution Approving the Purchase of UKG Intouch TimeClocks and Support Service Software, from UKG Kronos Systems, LLC, for the Replacement of Ag… Adopt Resolution No. 26-36, A Resolution Approving a Professional Services Agreement with Walker Consultants, Inc. for the Glen Ellyn Civic Center Parking Garage Condition Ass… Adopt Resolution No. 26-34, A Resolution Approving a Professional Services Agreement with Baker Tilly Advisory Group, LP for Enterprise Resource Planning Software Selection Se… Report from the Public Works Department requesting authorization to purchase a 2026 John Deere 325G Track Loader from Martin Equipment, Rock Island, Illinois, in the amount of… Adopt Resolution No. 26-35, A Resolution Approving an Independent Contractor Agreement with A & H Plumbing and Heating Co. of Elk Grove Village, IL for the Glen Ellyn Public W… Purchase Card Claims for the period of January 27, 2026 through February 26, 2026 in the amount of $66,033.85 Approve the award of Change Order #4 to Contract 14-098, Harris Radio System Maintenance Agreement, to L3 Harris Corporation for an amount not to exceed $53,526 and a total aw… Consideration and Action on a Resolution Approving a Change Order to Purchase Order #20260139-00, for the Ambulance Billing and Collection Services, with EMS Management & Cons… Decrease and close PO 7229-0001 SERV, issued to Covetrus North America LLC, in the amount of $36,471.99. Contract has expired. Report from the Fire Department regarding a bid from RILCO Safety Supply, Bettendorf, Iowa, for gas detection monitors in the amount of $33,165.<br><br><table style="width: 10… Approve a Facade Improvement Award in the Amount of $30,000 to Legacy Shops of Glen Ellyn, LLC, for the Property Located at 1184 Roosevelt Road to be Expensed to the General F… Consideration and Action on a Resolution Approving the First Amendment to the Constitution Trail – Lafayette Street to Hamilton Road Project Agreement for Professional Service… Purchase of Pursuit Risk Mitigation Equipment (GPS Tagging/Patrol Vehicle Protection) Request for a waiver of bids and approval to purchase twenty (20) protective bumpers from… Report from the Public Works Department regarding bids for the 2026 Municipal Tree Contract recommending that the bid be awarded to Advantage Tree Services, Davenport, IA, in … Adopt Resolution 26-40, A Resolution Approving a Historic Preservation Incentive Program Agreement with Daniel Barnett in the Amount of $10,000 and Authorizing Its Execution (… Awarding Resolution to Builders Paving, LLC., for the 2026 Roadway Resurfacing (South) Program, Section 26-00331-00-RS, for an estimated County cost of $5,788,200.00; per lowe… Awarding Resolution issued to Semper Fi Landscaping, Inc. for the 2026-2028 Various Highway Landscaping Program, Section 26-LSHWY-03-LS, for an estimated County cost of $299,2… Report from the Economic Development Department regarding a lease agreement with DeSoto Community Artists.<br><br><table style="width: 100%;"><tbody><tr><td style="width: 2%; … Adopt Resolution 26-38, A Resolution Approving an Outdoor Café License Agreement with A Tavola by Gina Inc., d/b/a Mancini's Tavola for an Outdoor Café at 504 Crescent Bouleva…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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