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
ETS-R-0019A-25 - Amendment to Resolution ETS-R-0019-25, issued to CDW Government LLC, PO 925011/7633-1 to procure an additional 50 service hours, for a total of 160 hours, to … Recommendation for the approval of a contract purchase order to SiteImprove, Inc., for annual web governance services, for Information Technology, for the period of May 1, 202… Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of laptops, for Information Technology, for a total contract amount o… Recommendation for the approval of a contract to Mid-American Water, for various valve box replacement parts, for Public Works, for the period of February 17, 2026 to November… Connelly Electric Company 7701-0001 SERV – Extend to May 31, 2027 to complete the current switchgear replacement project at the Power Plant, for Facilities Management. No chan… <span style="font-size: 14px; font-family: Verdana; color: rgb(0, 0, 0);">Motion to waive the rule requiring two readings of an ordinance and adopt AN ORDINANCE AUTHORIZING TH… Resolution No. R-15-2026: Waiving Bidding and Approving the Disposal of a Fire Department Staff Vehicle and the Purchase of a New Staff Vehicle from Currie Motors Commercial C… <table id="isPasted"><tbody><tr><td style="border-style: none; width: 477px; vertical-align: top;">Joint Purchase of Fire Department Self Contained Breathing Appartus (SCBA) f… Contract and Waiver of the Bid with Sole-Source Provider Ferguson Waterworks for the Purchase of Water Meters and Accessories. Resolution 26-026 Approving a Contract with Builders Paving, LLC for the Motor Fuel Tax (MFT) Street Improvement Program in the Amount of $1,878,949.21 in FY 2026 Resolution 26-023 Accepting and Approving a Publicly Bid Contract with D’Land Construction, LLC for the Milwaukee Avenue Watermain and Sidewalk Project in the Amount of $1,875… Recommendation for the approval of a contract purchase order to Al Warren Oil Company, Inc., to furnish and deliver gasoline and diesel fuel, as needed for the Division of Tra… Award of Contract for the Joliet City Square - Ottawa Street Parking Garage Building Modifications to Staalsen Construction in an Amount not to Exceed $1,027,136.00 Resolution 26-029 Authorizing Acceptance of a Sourcewell Contract with Interstate Energy Systems for an Emergency Generator at Public Works in the Amount of $408,095 Approval of a Resolution authorizing the purchase of (3) 2026 Ford Explorer Interceptor Utility vehicles from Friendly Ford, Roselle, IL, in an amount of $143,446.89. Approval of Change Order No. 1 for the Construction of the Essington Road Bridge over Rock Run Creek Improvement Project - MFT Section No. 16-00489-00-BR to the Illinois Depar… Approval of a Resolution authorizing the purchase of (2) 2026 Ford F-150 Responder vehicles from Friendly Ford, Roselle, IL, in the amount of $100,501.26. Recommendation for the approval of a contract to Currie Motors Frankfort, Inc., to furnish and deliver a 2026 Ford White Transit-350 Cargo Van, for Animal Services, for the pe… Award of a Professional Services Agreement for the 2026-2027 Bridge Program Manager Project to Willett Hofmann & Associates in the Amount of $56,475.00 Recommendation for the approval of a contract to JX Truck Center of Elmhurst, to furnish and deliver Cummins Engine repair and replacement parts, as needed for the Division of… Resolution 26-021<strong id="isPasted"> </strong>Approving an Addendum to the Contract with Pyrotecnico Fireworks, Inc. for a Fireworks Display on June 27, 2026, Increasing th… Resolution 26-022 Approving an Engineering Services Agreement with the RJN Group for Sanitary Sewer Evaluation Services (SSES) in an Amount Not to Exceed $44,690 for FY 2026 Resolution 26-016 Authorizing the Purchase of Replacement Emergency Medical Service Computers and Mobile Data Computers from TKK Electronics for a Combined Cost Not to Exceed … Approval of Change Order No. 2 for the 2024 Sidewalk / Curb Replacement Project- Central Joliet to D Construction Inc., in the Amount of $17,884.00 Recommendation for the approval of a contract to Hopkins Ford of Elgin Inc., to furnish and deliver hybrid transmission parts and repair services, as needed, for the Division … Recommendation for the approval of a contract to King Transmission Co., to furnish and deliver transmission parts and repair services, as needed for the Division of Transporta… Approve the award of Change Order #7 to Contract 23-274, Columbia Street Roadway Widening, to Schroeder Asphalt Services, Inc. for an additional 13 months Approve the award of Change Order #1 to Contract 21-012.0.E.00-TED, Construction Engineering - Columbia Street Roadway Widening, to Baxter & Woodman, Inc. for an additional ei… Ordinance Authorizing the Purchase of One (1) 2026 Ford Explorer Interceptor Fire Department Fleet Replacement Vehicle from Currie Motors Resolution Amending Resolution 2023-08 and the Purchase and Renovation Agreement with Dove, Inc for the Property Located at 805 E. Johns Ave. Approve the award of Bid 25-206, East Highlands Sanitary Sewer Replacement - Phase I, to Winninger Excavating, Inc. for an amount not to exceed $2,956,818.71, plus a 3% contin… Approval of Contract authorization with Everlast Blacktop, Inc. Elgin, IL for the Round Lake Drain Master Plan Phase 1 Project, Round Lake Beach, IL in the amount of $1,288,84… Recommendation for the approval of a contract purchase order to Kronos, Inc., for time clocks for the DuPage Care Center, for the period February 25, 2026 through February 24,… Resolution authorizing an emergency appropriation of a Community Project Funding grant agreement with the US Department of Housing and Urban Development in the amount of $4,00… Approval of Contract authorization with Atwell LLC Southfield, MI for the Round Lake Drain Master Plan Phase 1 Project Construction Engineering, Round Lake Beach, IL in the am… Village Equipment to be Declared Surplus Ordinance approving the request of departments to sell and/or dispose of surplus equipment as more specifically detailed in Exhibit "A… Recommendation for the approval of a contract to Petroleum Traders Corporation, to furnish and deliver off-road diesel fuel, as needed, for the Power Plant and Standby Power F… An ordinance approving an Agreement between the City of Rockford and Four Rivers Sanitation Authority (FRSA) for engineering and construction of sanitary utility work related … DT-P-0242D-19 - Amendment to Resolution DT-P-0242C-19, issued to TranSystems Corporation, for Professional Preliminary Engineering Services for improvements at CH 23/ Napervil… A Resolution Authorizing an Agreement with JP Party Rentals LLC for the Rental of Two Ice-less Skating Rinks and Two Trackless Trains for the 2026 Winter Wonderland EventAmounts 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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