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
Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two (2) Ford 4x4 F-450 Crew Cabs, for the Division of Transportation, for the period… Parliament Builders, Inc. Contract 7425-0001-SERV - This Purchase Order is decreasing in the amount of $201,198.22 and closing due to Purchase Order has expired. (Community Se… Nortek Environmental, Inc. Contract 6786-0001-SERV - This Purchase Order is decreasing in the amount of $198,384.89 and closing due to Purchase Order has expired. (Community S… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver three (3) Ford F-350 Crew Cab Trucks, for the Division of Transportation, for the pe… My Green House HVAC, LLC Contract 7427-0001-SERV - This Purchase Order is decreasing in the amount of $181,085.49 and closing due to Purchase Order has expired. (Community Ser… Nortek Environmental, Inc. Contract 7424-0001-SERV - This Purchase Order is decreasing in the amount of $175,942.81 and closing due to Purchase Order has expired. (Community S… Recommendation for the approval of a contract purchase order issued to CDW Government, to acquire various I.T. equipment, for the Election Commission, for the period of Februa… Healthy Air Heating & Air Inc. Contract 6727-0001-SERV - This Purchase Order is decreasing in the amount of $123,359.11 and closing due to Purchase Order has expired. (Communi… Healthy Air Heating & Air Inc. Contract 7423-0001-SERV - This Purchase Order is decreasing in the amount of $70,308.81 and closing due to Purchase Order has expired. (Communit… Joint resolution accepting a Funding Agreement for the Supreme Court of Illinois Court Technology Modernization Program and approving an emergency appropriation in the amount … CDM Smith, Inc. 6836-0001 SERV – Extend the contract to November 30, 2027 for construction oversight due to the delay in the switchgear replacement project at the Power Plant … Joint resolution authorizing an agreement with Civiltech Engineering, Inc., Itasca, Illinois, for Phase II professional engineering services for the improvement of Martin Luth… Approve the award of Option Year #1 to Contract 25-047, Sanitary Sewer Mainline Cleaning, to Hoerr Construction, Inc. for the amount not to exceed $343,223.84 Joint resolution authorizing a contract renewal of Oracle BOSS application support services with TD Synnex DLT Solution of Herndon, Virginia, in the amount of $310,032. Joint resolution authorizing a contract with Logicalis of Downers Grove, Illinois, in the amount of $306,654 for the network hardware replacement project. Joint resolution authorizing a contract renewal of Oracle’s cloud environment support services with TD Synnex DLT Solutions of Herndon, Virgina, in the amount of $247,640.88. Approve the award of Work Order 22-067-WATER-26-01, Construction Engineering Services - Kings Terrace Water Main Improvements, to Fehr Graham for an amount not to exceed $201,… Approve the award of Work Order 22-067-WATER-26-03, Construction Engineering Services - Saybrook Phase III Water Main Improvements, to Fehr Graham for an amount not to exceed … Motion to Reconsider ordinance 2026-24-O approving the Amendment to the Development Agreement with First Midwest Group (Machesney Investment LLC) and McDonald's for the establ… Approve the recommendation by Alliant Insurance Services to award Excess Workers' Compensation Insurance coverage to Midwest Employers Casualty Company for an amount not to ex… Approve the award of Work Order 22-067-WATER-26-02, Construction Engineering Services - Maplebrook Phase II Water Main Improvements, to Crawford, Murphy & Tilly, Inc., for an … Award of Contract in the Amount of $178,587.30 to Arneson Oil Company of Sheridan, Illinois for the 2026 Vehicle Fuel Contract Amendment to County Contract 7854-0001 SERV issued to Healthy Air Heating & Air, Inc. for the Low Income Home Energy Assistance Program (LIHEAP) Program for Community Services… Approve the award of Option Year #2 to Contract 23-242, Electrical Installation, Maintenance, Modifications and Repairs, to Volt Electric, Inc. for an amount not to exceed $13… Joint resolution authorizing a contract with Semper Fi Land, Inc., Yorkville, Illinois, in the amount of $97,880 for ecological restoration management of wetland and upland bu… Joint committee action approving a Contract Modification for a contract with SHI of Somerset, New Jersey, in the amount of $38,066. Decrease and close PO 7759, issued to Serenity House Counseling, in the amount of $12,330. Contract has expired. (Probation & Court Services) Approve the award of Change Order #2 to Contract 22-114-3, Trillium Lift Station Rehabilitation Design, to Ciorba Group, Inc. for additional 365 days Award of Contracts to Natural Resource Management, Inc. of Beecher IL; HGS, LLC dba RES Environmental Operating Co. of Chicago IL; Integrated Lakes Management, Inc. of Waukega… DT-R-0015A-25 - Amendment to DT-R-0015-25 issued to Compass Minerals America, Inc., to furnish and deliver bulk rock salt, as needed for the Division of Transportation, for th… Recommendation for the approval of a contract to MG Mechanical Contracting, LLC, to furnish and install replacement utility exhaust fans on County campus, for Facilities Manag… Approve the award of Option Year #2 for Contract 23-027, Generator Maintenance Services, to Midwest Power Industry, Inc. for an amount not to exceed $125,000 and for a one-yea… Motion to Authorize and Approve the Purchase of Pad Mount Switchgear for the proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $102,400.00,… Approve the award of Change Order #1 to Contract 22-212, Springbrook Water Reclamation Center Influent Pump Station and South Plant Force Main Improvement Project, to CDM Smit… Consideration of a recommendation to approve the FY2026 purchase of two (2) squad cars from Thomas Dodge in the amount of $82,684.00 <em>(Recommendation of the Law & Courts Co… Approve the award of Cooperative Procurement 26-060, Rifle and Handgun Ammunition Rounds, to Ray O’Herron Co., Inc. for an amount not to exceed $69,107 Motion to Authorize and Approve a Service Agreement to perform emissions testing and reporting on eight diesel-fueled electric generating engines for the IL Environmental Prot… Benevate, Inc. Contract 7143-0001-SERV - This Purchase Order is decreasing in the amount of $30,600 and closing due to Purchase Order has expired. (Community Services) Consideration of a recommendation to award the 2026 Multi-County Orthophotography Project to Aerial Services, Inc in the amount of $26,796.00 (Jo Daviess County portion) as th… <span style="background-color: rgb(239, 239, 239);"><strong>$10,447.78 </strong>from 066-46181-810 Equipment Purchase to 066-46181-702 Professional Service</span>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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