What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
7,976 records
Approve the award of RFP 25-252, Electric Utility Engineer, to SynchroGrid, Inc., for an amount not to exceed $960,000 and for a two-year term Approve the award of Cooperative Procurement 26-047, Pipe Line Packer Injection Grouting of the South (T02) Interceptor Phase 1, to Hoerr Construction, Inc. for the amount not… Joint resolution authorizing a contract with Everlast Blacktop, Inc., St. Charles, Illinois, in the amount of $499,667.29 for annual hot-mix asphalt maintenance of various roa… Joint resolution authorizing a contract renewal for Cisco SmartNet services with Logicalis of Downers Grove, Illinois, in the amount of $423,841. Joint resolution authorizing a contract with Geske and Sons, Inc., Crystal Lake, Illinois, in the amount of $303,290.71 for the resurfacing of various roads in the Cuba Townsh… Approve the award of Single Source Procurement 26-107, PowerAssist Outage Management Services, to Util-Assist for an amount not to exceed $128,000 and for a two-year term (Ite… Joint resolution authorizing a contract with Schroeder Asphalt Services, Inc., Huntley, Illinois, in the amount of $110,418.90 for the resurfacing of various roads in Shields … Joint committee action approving a contract modification with Tyler Technologies, Inc. of Yarmouth, Maine, for the conversion of Tyler EnerGov Crystal Reports documents to Mic… Joint resolution authorizing a contract with Denler, Inc., Joliet, Illinois, in the amount of $59,386.94 to provide for crack sealing of hot-mix asphalt pavement, where necess… Joint resolution authorizing a contract with CTI, Itasca, Illinois, to upgrade existing audio-video components to enable a more standardized and seamless functionality for all… Recommendation for the approval of a contract to Turner Vet Services LLC, to provide high-volume spay/neuter services, for Animal Services, for the period April 1, 2026 throug… Award of Contract for North Oakland Avenue Watermain Replacement (Main to Willow) to Scott Escue Construction, LLC, of Cobden, Illinois in the Amount of $771,231.00 Motion to Authorize and Approve an Engineering Services Agreement for the Water Distribution System Project Phase I Design and Bidding with Donohue & Associates, Inc. in the n… Motion to Authorize and Approve an Engineering Services Agreement for the Water Treatment Plant Project Phase I Design and Bidding with Donohue & Associates, Inc. in the not-t… Approve the award of Option Year #2 to Contract 23-052, Brush Collection Services, to Steve Piper and Sons and Trees “R” Us, Inc. for an amount not to exceed $262,500 Motion to Authorize and Approve the Purchase Three Overhead Transmission Disconnect Switches for the Electric Department Proposed Prospect Substation Project from Fletcher-Rei… Resolution Authorizing the City Manager to Enter into a Contract with Hutchison Engineering, Inc in the Amount of $106,115 for Phase III/Construction Inspection for the Piles … Motion to Authorize and Approve the Purchase of 15,000 feet of 350 MCM Aluminum Wire for the Proposed Expansion of Electric Service to Maverick Pipe from Brownstown Electric S… Resolution Authorizing the City Manager to Enter into an Agreement with Hutchison Engineering, Inc. in the Amount of $81,756 for Phase III Engineering/ Construction Inspection… Motion to Authorize and Approve the Purchase of one 2500 kVA Pad-Mount Transformer for the Proposed Expansion of Electric Service to Maverick Pipe from Integrated Power Servic… Motion to Authorize and Approve a Contract for the Spring 2026 Grant-Funded Tree Plantings at Various Locations in the Community with JJ Residential Landscaping, LLC in the am… An ordinance approving an Eighth Amendment to the Agreement with Associated Bank to Extend the Line of Credit Term for an Additional Year. (SUSPEND RULE 9) Resolution R-2351, A Resolution Approving and Authorizing the Execution of an Agreement By and Between the Village of Oak Brook and Chicago Drone Light Shows, Inc., for the 20… Resolution R-2353, A Resolution Approving the Award Contract to the Lowest Responsible Bidder, House of Doors, Inc. for the Golf Club Driving Range Garage Door Installation Pr… Consider an Agreement with Christopher B. Burke Engineering, Ltd. for the Extension of the In-House engineering Contract for FY2026-27. Consider a Change Order Number 1 for the Souwanas Trail and Schuett Street Improvements Agreement with Benchmark Construction Consideration and Action on a Resolution Approving the Purchase of Four New Henke/Wausau Snowplows, from Koenig Body and Equipment, Inc., in the Amount of $134,912 Approve the award of Single Source Procurement 26-096, Cityworks Premium Enterprise License Renewal, to Azteca Systems, LLC for an amount not to exceed $114,594.48 and for a o… Purchase Card Claims for the period of December 27, 2025 through January 26, 2026 in the amount of $67,732.89 Report from the Police Department regarding a payment in the amount of $64,249.60 to Axon Enterprise Inc. for year 3 of the five-year contract for the in-car squad camera syst… Consideration and Action on a Resolution Approving the Purchase of Three (3) JRB-Komatsu Wheel Loader Buckets, from Roland Machinery Company, in the Amount of $59,355 Adopt Resolution No. 26-22, A Resolution Approving an Independent Contractor Agreement with GA Paving, LLC for Construction of the 2026 Utility Pavement Restoration Program in… Adopt Resolution No. 26-29, A Resolution Approving a Professional Services Agreement with Kenig, Lindgren, O'Hara, Aboona, Inc. for Traffic Engineering Services in an Amount N… <strong>R-26-06</strong> Staff Memo and Resolution Authorizing a Civil Engineering Services Agreement with Gewalt Hamilton Associates, Inc., for Construction Engineering Servi… Adopt Resolution No. 26-23, A Resolution Approving an Independent Contractor Agreement with Corrective Asphalt Materials, LLC for Construction of the 2026 Asphalt Surface Reju… Resolution No. 26-2984<br id="isPasted">A Resolution approving the waiver of the competitive bidding process in lieu of purchase from a sole source provider and authorizing th… <strong>R-26-08</strong> Staff Memo and Resolution Authorizing Professional Services Agreement with Gewalt Hamilton, Inc. for a Plat of Highways and Land Acquisition Process f… Recommendation for the approval of a contract to Metropolitan Industries, Inc., to provide pump repairs, replacement pump parts, and replacement Metropolitan Pumps, as needed,… Report from the Public Works Department regarding bids for an automated gate at the Utilities Maintenance Division, recommending the bid be awarded to Fence Peoria, Peoria, Il… Report from the Public Works Department regarding bids for an asphalt trench paver, recommending the bid be awarded to ALTA Equipment Company, South Elgin, Illinois, in the am…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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