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
Purchase of One (1) Bobcat Skid-Steer Loader and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids an… Recommendation for the approval of a contract to Peter M. King, of King Holloway, LLC, to provide professional services as a Child Protection GAL Attorney assigned to juvenile… Recommendation for the approval of a purchase order issued to Comcast Cable, for cable services for 1 East, sub-acute and various lobby locations in different neighborhoods, a… Approve the award of Change Order #9 to Contract 16-135, North Aurora Road Underpass Design, to TranSystems Corporation, for an amount not to exceed $16,811 and a total award … Amendment to County Contract #23-021-SWM, renewed via resolution SM-P-0006-26, issued to V3 Construction Company, Ltd., for Professional Native Vegetation Management Services,… Resolution No. R-24-2026: Awarding a Contract to Quality Mechanical, Inc. for Services Related to Phase 3 of the Village's HVAC Modernization Project (Adoption) Resolution No. R-34-2026: Approving the Purchase of a Dump Truck from Transchicago Truck Group Through Sourcewell (Adoption) Committee recommends approval of the Award of Bid: 11th Street Corridor Improvements (Phase 2) (Bid No. 226-PW-028) to Fischer Excavating Services, of Freeport, Illinois in th… Committee recommends approval of the Award of Bid: Rockford Family Peace Center (FPC) Roof Replacement (Bid No. 226-PW-024) to Miller Engineering Co., of Rockford, Illinois in… Committee recommends approval of the Award of Joint Purchasing Contract: Infrastructure VoIP Phone System to Ring Central, of Belmont, California in an estimated annual amount… Committee recommends approval of the Award of Engineering Agreement (Construction Engineering): 11th Street Corridor Improvements (Phase 2) to Fehr Graham, of Rockford, Illino… Approve the award of Cooperative Procurement 26-099, Track-Mounted Digger Derrick and Trailer Replacements - Units 026, 087, 454 and 465, to Altec Industries, Inc. for an amou… Committee recommends approval of the Award of Bid: City Wide Street Repairs Group No. 1 - 2026 (Downtown) (Bid No. 226-PW-026) to Rock Road Companies, of Rockford, Illinois in… Ordinance Authorizing the Mayor to Execute an Agreement with All Inclusive Rec in the Amount of $309,697.72 in Relation to the Purchase and Installation of Playground Equipmen… Resolution to Purchase for Professional Services: Priority Dispatch 5-year Contract for the Madison County 911 Emergency Department<br>Vendor: Priority Dispatch<br>Amount: $26… Amendment to purchase order 7376-0001 SERV, issued to Alliant Insurance Services, Inc., to increase the purchase order amount by $13,802, for a new total amount of $230,823. Committee recommends approval of an Intergovernmental Agreement between the City of Rockford and Four Rivers Sanitation Authority (FRSA) for 11th Street Improvements in the am… Committee recommends approval of the Award of Professional Services Contract: 2026 Brownfields Assessment Assistance to Fehr Graham, of Rockford, Illinois in the amount of $12… Committee recommends approval of the Award of Engineering Agreement (Land Acquisition): Highcrest Multi-Use Path to Hanson Professional Services, Inc., of Peoria, Illinois in … Resolution to Purchase Druva Renewal for the Madison County Information Technology Department<br>Vendor: Insight Public Sector, Inc.Term: One YearAmount: $43,793.70 Recommendation for the approval of a contract purchase order to AT&T, to provide wired service, for the Sheriff's Office, for the period of April 17, 2026 to February 16, 2028… Approve the award of Single Source Procurement 26-095, VTSCADA Upgrade, to Trihedral, Inc. for the amount not to exceed $134,040.60 and for a five-year term Recommendation for the approval of an agreement between the County of DuPage and V3 Construction Company, Ltd., to provide Professional Native Vegetation Management Services, … Recommendation for the approval of an agreement between the County of DuPage and Pizzo & Associates, Ltd., to provide Professional Native Vegetation Management Services, for S… Approve the award of Change Order #1 to Option Year #3 of Contract 22-346, Municipal Center Security Services, to Talon Premier Security for an amount not to exceed $50,000 an… Adopt a Resolution Accepting and Approving an Amendment to the Agreement with Benchmark Construction for Change Order Number 1 for the Souwanas Trail and Schuett Street Improv… Approve the award of Bid 26-006, 2026 Street Resurfacing Program - MFT, to K-Five Construction Corporation for an amount not to exceed $5,227,451.56, plus a 3% contingency (It… Approve the award of Cooperative Procurement 26-086, 2026 Sanitary Sewer Manhole Rehabilitation, to Hoerr Construction, Inc. for the amount not to exceed $496,071.30 and for a… Resolution 26-055 Authorizing Acceptance of the State of Illinois’ Previously Bid Contract with Presidio Networked Solutions for a One-Year Renewal of a Support Maintenance Co… Approve the award of Cooperative Procurement 26-103, BeyondTrust Privileged Remote Access and Remote Support Renewal, to Xerox IT Solutions for an amount not to exceed $55,126… Central DuPage Hospital Association, Contract 7052-0001 SERV - This Purchase Order is decreasing in the amount of $40,000 and closing due to purchase order has expired. Resolution 26-056 Authorizing the Purchase of Five Sets of Globe G-Extreme Firefighting Protective Clothing from Air One Equipment at a Cost Not to Exceed $26,245 Recommendation for the approval of a contract to Wholesale Direct, Inc., to furnish and deliver automotive emergency lighting as-needed, for the Division of Transportation, fo… Recommendation for the approval of a contract to JX Truck Center, to furnish and deliver Peterbilt OEM repair and replacement parts as-needed, for the Division of Transportati… Recommendation for the approval of a contract to Sunrise Chevrolet, to furnish and deliver Chevy OEM repair and replacement parts as-needed, for the Division of Transportation… Ordinance to Award Bid and Authorize Contract with Midwest Municipal Supply, Inc. (Water Main Materials and Fire Hydrant Accessories) Ordinance Authorizing a Contract with High Star Traffic for the 2026 Pavement Marking Project Ordinance Authorizing a Contract with Brothers Asphalt Paving, Inc. for the 2026 Pavement Patching Project Ordinance Authorizing a Contract with Globe Construction Inc. for the 2026 Sidewalk Improvements Project Ordinance Authorizing a Contract with Patriot Pavement Maintenance Inc. for the 2026 Cracksealing ProjectAmounts 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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