What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
7,959 records
BLA, Inc. PO #5752-1-SERV-Contract extension to May 31, 2027, Section 18-00233-04-SP. Civiltech Engineering, Inc. PO #4038-1-SERV-Contract extension to October 31, 2027, Section 19-00173-06-CH. HR Green, Inc. PO #5638-1-SERV-Contract extension to May 31, 2028, Section 16-00146-00-SW. H W Lochner, Inc. PO #3595-1-SERV-Contract extension to October 31, 2028, Section 11-00302-04-CH. H W Lochner, Inc. PO #5277-1-SERV-Contract extension to May 31, 2028, Section 17-00272-03-SP. STV, Inc. PO #5751-1-SERV-Contract extension to May 31, 2028, Section 13-00253-01-CH. TranSystems Corporation PO #4085-1-SERV-Contract extension to October 31, 2027, Section 19-00195-05-CH. V3 Companies, Ltd. PO #4861-1-SERV-Contract extension to October 31, 2027, Section 16-00195-06-CH. Resolution R-2384, A Resolution Approving the First Amendment to the Public Relations and Social Media Professional Services Agreement with Zapwater Communications, Inc., of C… Resolution R-2388, A Resolution Approving and Authorizing the Award of a Professional Engineering Services Agreement with Civiltech Engineering, Inc. for Phase I Engineering S… Approve the recommendation by Alera Group to award Medical Claim Administration renewal to Blue Cross Blue Shield of Illinois (BCBSIL) for an amount not to exceed $2,390,921.7… Resolution 26-130 Approving Change Order No. 1 and Final to the Contract with Builders Paving, LLC for the 2026 Motor Fuel Tax (MFT) Street Improvement Program, Reducing The F… Resolution 26-132 Waiving Competitive Bidding Requirements and Awarding a Contract to Copenhaver Construction, Inc. for the Construction of the Northeast Prairie Preserve Bike… Accept the record of Emergency Procurement 26-242, August 2026 Storm Restoration and Cleanup, to various vendors for an amount not to exceed $554,463 Recommendation for the approval of a contract to Motorola Solutions, Inc., PO 926040, to furnish and deliver 2,000 Motorola IMPRES GEN2 replacement batteries for the Police AP… Recommendation for the approval of a contract to K-Tech Specialty Coatings, Inc., to furnish and deliver deicing liquids, as needed for the Division of Transportation, for the… Recommendation for the approval of a contract to SNI Solutions, Inc., to furnish and deliver Deicing Solids (22) Eco Salt, for Facilities Management – Grounds Division, for th… Recommendation for the approval of a contract purchase order to SAFEBuilt Illinois, LLC, for professional services to perform building & plumbing plan reviews, and building in… Resolution 26-135 Approving an Agreement with Christopher B. Burke Engineering, Ltd. in an Amount Not to Exceed $73,160 for Engineering Services Related to the Design of the R… Resolution 26-127 Authorizing the Execution of a Professional Services Agreement with the Center for Public Safety Management, LLC for a Police Department Operational Assessme… Resolution 26-137 Authorizing the Village Manager to Execute a Broker Services Agreement with Alliant Insurance Services, Inc. for Risk Management Broker and Insurance Program… Resolution 26-128 Authorizing Acceptance of a Previously Bid Suburban Purchasing Cooperative Contract for the Purchase of One 2027 Ford Utility Police Interceptor from Currie … Recommendation for the approval of a contract to Monday.com, PO 926050, for a three (3) year subscription of a project management tool for thirty (30) users for the period of … Recommendation for the approval of a contract to Priority Products, Inc., to furnish and deliver Weatherhead Hydraulic Fittings, Hoses and Connectors, as needed for the Divisi… Resolution 26-129 Approving an Engineering Services Agreement with Atlas Engineering Group, Inc. for Sidewalk Design on Dundee Road and the Palatine Frontage Road in the Amoun… Resolution 26-131 Accepting and Approving a Contract with Chicagoland Paving Contractors, Inc. for the Cemetery Road Resurfacing Project in the Amount of $39,981 Approval of an Intergovernmental Agreement between the SMC and the Village of Riverwoods and the Village of Lincolnshire for a Streamflow Gauge on the Des Plaines River at Rou… RCM Technologies, Inc., Contract 8256-0001 SERV - This Contract Purchase Order is decreasing in the amount of $30,000 to allow budget line to have the necessary monies availab… Resolution 26-136 Approving and Authorizing the Village Manager to Execute an Agreement with George Washington Street Partners for Leadership Coaching Services in an Amount No… ETS-R-0009F-20 - Amendment to Resolution ETS-R-0009-20, issued to Priority Dispatch, to extend the expiration date of PO 920110/4330-1 from November 30, 2026 to December 31, 2… Resolution Authorizing an Agreement with Jimmie Soules Bird Repelent Company for Downtown Bird Control Resolution Authorizing Agreement with Motorola Solutions, Inc. for the Purchase of Mobile Radios and Related Equipment Resolution Authorizing the Execution of Agreement with the Decatur & Eastern Illinois Railroad, L.L.C. for the Jasper Street Sewer Rehabilitation on Jasper Street, City Projec… Resolution Authorizing the Execution of Agreement with the Norfolk Southern Railway Company for the Broadway Sewer Rehabilitation on Martin Luther King Jr. Drive, City Project… Ordinance Adding Territory to Enterprise Zone and Approving the Amendment of the Enacting Ordinance and Intergovernmental Agreement for R & H Decatur LLC Resolution Authorizing the Execution of Agreement with the Norfolk Southern Railway Company for the Jasper Street Sewer Rehabilitation on Jasper Street, City Project 2022-01 Recommendation for the approval of a Contract Purchase Order to Symbria Rehab, Inc., to provide physical, occupational, speech and respiratory consulting services, for the DuP… Recommendation for the approval of a contract to Polydyne, Inc., for delivery of polymer to the Woodridge Greene Valley and Knollwood Wastewater Treatment Plants, for the peri… Recommendation for the approval of a contract to Sutton Ford, Inc., for a F-550 4X2 Regular Chassis Cab with a Monroe crane service body attachment, for Public Works, for the … Memorandum from Owen Carter, Deputy Director of Operations for Health and Human Services, regarding the approval of a Lease Agreement with Emerald Property Management. Referre…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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