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 an amendment to purchase order 7707-0001 SERV, issued to Kinsey & Kinsey, Inc., for the creation of a reporting database, to increase the co… Recommendation for the approval of a contract issued to Contigo Engineering, PLLC, for on-call professional engineering services related to design and permitting of Stormwater… Ordinance Authorizing the Mayor to Sign a Renewal Agreement with Medicount Management, Inc. to Provide Ambulance Billing Services for the City of Collinsville Approval of exclusive real estate broker agreement with NAI Hiffman, for purchase of real estate with DuPage County Regional Office of Education. Second amendment to Purchase Order 6662-0001 SERV, issued to Axon Enterprise, Inc., to increase the contract encumbrance in the amount of $162,602.10, for a new contract total… Additional appropriation for the Illinois Home Weatherization Assistance Program HHS Grant PY26, Inter-Governmental Agreement No. 25-221028, Company 5000 - Accounting Unit 143… Additional appropriation for the Illinois Home Weatherization Assistance Program, Department of Energy (DOE) Grant PY26, Inter-Governmental Agreement No. 25-401028, Company 50… Approval of Purchase of Six (6) Peterbilt Chassis from JX Truck Center in the Amount of $805,748.92 Approval of Purchase of Two (2) Heavy-Duty Dump Bodies from Henderson Products Inc. in the Amount of $120,463.18 <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to waive the bid process and approve the purchase of Globe turnout gear from Air One <span sty… Approval of Change Order No. 1 for the 2024 Electrical Maintenance Assistance Contract on behalf of Meade Electric Co. Inc., in the Amount of $75,000.00 and Payment Request No… Approval of Purchase and Upfit of One New Vehicle for the Investigations Division Asset Forfeiture Detective not to exceed $65,000 Award of Contract for Overhead Door Repair at the 9 Osgood Street Facility to Wunderlich Doors in the Amount of $51,735.00 Benevate Inc. DBA Neighborly Software, Contract 6495-0001-SERV - This Purchase Order is decreasing in the amount of $33,000 and closing due to Purchase Order has expired. (Com… Recommendation for the approval of a contract purchase order to IDEX Holdings, Inc., to furnish and deliver one (1) Envirosight Sewer Camera, for the Division of Transportatio… Resolution No. R-09-2026: Approving a Contract with Wesco Distribution Inc. for the Purchase of 600 Volt Underground Cable (Adoption) Resolution No. R-11-2026: Approving a Lease Agreement with Greatest Italian Beef LLC for a Portion of 754 Elm Street (Adoption) Resolution No. R-01-2026: Waiving Competitive Bidding and Approving the Purchase of a Line Truck from Altec Industries, Inc. (Adoption) Ordinance Authorizing an Amendment to an Engineering Services Agreement with Hampton, Lenzini, and Renwick, Inc for General Engineering and Development Review Services Ordinance Approving the Purchase of One (1) 2026 Chevrolet Tahoe from Currie Motors Resolution Authorizing Amendment No. 5 for Professional Engineering Services Agreement with Spheros Environmental Parent Group, Inc., a Delaware corporation, for Lake Decatur … Resolution Approving a Professional Services Agreement with Clark Dietz, Inc. for Consulting Services Related to the Cedar Run Watermain Replacement Project in an Amount Not t… Resolution Approving a Professional Services Agreement with the Lakota Group for the Design of the Gateway Park Project in an Amount Not to Exceed $84,810 Change Order #7 for Sanitary Sewer Rehabilitation & Improvements in the amount of $64,241.00 Resolution Authorizing the Purchase of Water Meters and Associated Parts and Materials from Core and Main in an Amount Not to Exceed $60,000 Resolution Approving Continued Participation in the Suburban Tree Consortium and the Purchase and Installation of Parkway Trees in a Total Amount Not to Exceed $50,575 in FY 2… Joint resolution authorizing a contract with CDW-G of Vernon Hills, Illinois, in the total amount of $81,379.50 for the Microsoft 365 Cloud Backup project. Joint resolution authorizing an agreement with Stanley Consultants, Inc., Chicago, Illinois, for Phase I professional engineering services for intersection improvements at Rol… Joint resolution authorizing a contract with USIC Locating Services, LLC, Indianapolis, Indiana, in the amount of $165,204, for the Joint Utility Locating Information for Exca… Approve the award of Cooperative Procurement 26-033, CrowdStrike Falcon Endpoint Protection Premium Software, to CDW-G for an amount not to exceed $97,319.36 and for a one-yea… Recommendation for the approval of a contract purchase order to Graybar Electric Co., to furnish and deliver ABL-Lithonia Lighting, for the Division of Transportation Fleet 18… A Resolution Approving an Agreement with Secret Knock LLC Recommendation for the approval of a contract purchase order to Excel Electric, for upgrades to the North generator at the DuPage Care Center, for the period of February 11, 2… Approve Purchasing Vehicle Parts from Brad Manning Ford, Pomp's Tire Service, Inc., and Chicago Parts and Sound for Village Vehicles in an amount not-to-exceed $100,000.00 Req… An ordinance approving the Supplemental Marketing Services Agreement between the Rockford Area Convention and Visitors Bureau (GoRockford) and City of Rockford for $100,000 an… Joint resolution authorizing a contract with Buckeye Power Sales Co., Inc., of Romeoville, Illinois, in the amount of $94,965 for Generator Replacement and installation Servic… Water & Sewer Systems Supplies Bid - Water Product Company Award of a contract to Water Product Company of Aurora, Illinois, the lowest responsible bidder of six (6) bids rece… An ordinance approving the 2026 - 2028 Funding Agreement between the City of Rockford and Keep Northern Illinois Beautiful (KNIB) in the amount of $60,000 annually. The fundin… Purchase of One (1) Ford F-150 Responder and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and aw… Professional Medical & Supply, Contract 7352-0001 SERV - This Purchase Order is decreasing in the amount of $47,763.15 and closing due to Purchase Order has expired.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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