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
Gasperec Elberts PO 7164-1-SERV is decreasing in the amount of $11,536.40 and closing due to purchase order expiring. Earthwerks Land Improvement & Development Corporation PO 3176-1-SERV is decreasing in the amount of $10,539.90 and closing due to purchase order expiring. Approval of Change Order No. 2 for the Heggie Park Water Main Improvements Project on behalf of P.T. Ferro Construction Co. for a Deduction in the Amount of ($291.17) A Resolution Approving a Professional Service Task Order from Robinson Engineering for the 2026 Inflow and Infiltration Program An Ordinance Authorizing the Execution of a Real Estate Purchase Agreement, Access Easement Agreement and Temporary Construction and Access Easement Agreement (DS Partners LLC… Gasaway Distributors, Inc. PO #7237-1-SERV-Decrease remaining encumbrance and close contract to furnish calcium chloride, as needed, for the Division of Transportation; contra… DT-P-0103B-23 - Amendment to Resolution DT-P-0103A-23, issued to Christopher B. Burke Engineering, Ltd., for Professional Preliminary Engineering Services along the East Branc… An ordinance approving an Intergovernmental Agreement between the City of Rockford and Four Rivers Sanitation Authority (FRSA) for 11th Street Improvements in the amount of $1… An ordinance approving the Funding Agreement with Phantom Regiment, Inc., an Illinois not-for-profit corporation located at 5608 International Drive in the not to exceed amoun… Recommendation for the approval of a contract to CivicPlus, LLC, for the procurement of annual DocAccess document accessibility services, for Information Technology, for the p… Recommendation for the approval to enter into an agreement between the County of DuPage, Illinois and the Oakwood Homeowners' Association, for the Lake Charles Nutrient Reduct… Award of Contract for East Walnut Street Watermain Replacement (Giant City to Kelly Rae) to Scott Escue Construction, LLC, of Cobden, Illinois in the Amount of $448,135. FM – City of Wheaton 5410-0001 SERV - Contract is decreasing in the amount of $392,363.41 and closing due to contract expiring. FM – Mansfield Power and Gas LLC 5448-0001 SERV - Contract is decreasing in the amount of $206,022.21 and closing due to contract expiring. Amendment to County Contract 6634-0001 SERV, issued to HTURBO, Inc., for parts and service on the K-Turbo Blowers at the Knollwood Wastewater Treatment Facility, for a change … Recommendation for the approval of a contract purchase order to Olsson Roofing Company, Inc., to prepare, remove, and replace the roofing and gutter system on the Woodridge Gr… Recommendation for an agreement between the County of DuPage and the Lower Des Plaines Work Group, concerning the County’s participation in LDPWG's local funding program for a… FM – Builders Chicago Corporation 6678-0001 SERV - Contract is decreasing in the amount of $106,114.33 and closing due to contract expiring. Award of Contract for Bicentennial Industrial Park Redundant Booster Pump to Twin Lakes, Inc., of Urbana, Illinois in the Amount of $88,128.00 Ordinance Authorizing a Budget Adjustment in the Amount of $77,350.00 to the Fire Department's FY 2026 Budget for the Purchase of Seventeen (17) Sets of Turnout Gear FM – Chicago Metro Construction DBA Arlington Glass & Mirror 6613-0001 SERV - Contract is decreasing in the amount of $61,820.43 and closing due to contract expiring. FM – Air Filter Solutions LLC 7197-0001 SERV - Contract is decreasing in the amount of $52,255.10 and closing due to contract expiring. FM – GenServe LLC 6793-0001 SERV - Contract is decreasing in the amount of $46,286.28 and closing due to contract expiring. Approval of Purchase Order No. 1 for the 2026 School Zone Flasher Materials Purchase to Mobotrex, Inc. in the Amount of $41,312.00 Recommendation for the approval of a contract to Hey and Associates, Inc., for Natural Areas Management, which includes controlled burning and weeding of the native gardens on… FM – Interstate Power Systems, Inc. 6178-0001 SERV - Contract is decreasing in the amount of $38,216.41 and closing due to contract expiring. FM – HD Supply, Inc. DBA HD Supply Facilities Maintenance LTD 7099 -0001 SERV - Contract is decreasing in the amount of $37,486.24 and closing due to contract expiring. Schroeder Asphalt Services, Inc. - Sports Core Improvements Contract #1 - Payout #3 and Final - $34,625.80 Approval of Purchase Order No. 2 for the 2026 Traffic Signal Materials Purchase to Traffic Control Corporation in the Amount of $29,642.00 Award Purchase of 2019 Forklift to Illinois Lift Equipment in the Amount of $19,999.00 and an Ordinance Declaring 1974 Clark Forklift as Surplus FM – A&P Grease Trappers, Inc. 6937-0001 SERV - Contract is decreasing in the amount of $15,370.00 and closing due to contract expiring. PW - Colony Hardware Corporation 7064SERV - This contract is decreasing in the amount of $15,000 and closing due to contract expiration. PW - Konrady Plastics, Inc 7063SERV - This contract is decreasing in the amount of $15,000 and closing due to contract expiration. FM – Gehrke Technology Group, Inc. 6688-0001 SERV - Contract is decreasing in the amount of $10,651 and closing due to contract expiring. A Resolution Authorizing the Execution of an Addendum to an Amended and Restated Contract with All Around Amusement, Inc. A Resolution approving an Agreement with Sunshine Down Productions and the Attached Rider Resolution Approving a TIF Redevelopment Agreement with ZACM, LLC for 231 West Main Street Request a motion to approve Ordinance 26-18 Authorizing the City of Braidwood to enter into and for the mayor of Braidwood to execute a proposal for Professional Services and … Report from the Public Works Department requesting authorization to purchase equipment and vehicles according to the Rock Island Arsenal agreement in the amount of $1,604,502.… Report from the Finance Department regarding a proposal to finance up to $1,500,000 from American Bank & Trust, Rock Island, IL to purchase new vehicles and equipment.Motion:M…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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