What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
7,976 records
Performance Foods, Inc., Contract 7483-0001 SERV - This Contract Purchase Order is decreasing in the amount of $22,152.98 and closing due to Purchase Order has expired. (DuPag… Airdo Werwas, LLC, Contract 7518-0001 SERV - This Contract Purchase Order is decreasing in the amount of $12,827.07 and closing due to Purchase Order has expired. (DuPage Care… AirGas, Inc., Contract 7061-0001 SERV - This Contract Purchase Order is decreasing in the amount of $11,847.56 and closing due to Purchase Order has expired. (DuPage Care Cent… Recommendation for the approval of a contract to Excel Electric, Inc., to replace the switchgear and generator at the Power Plant, for Facilities Management, for the period of… Joint resolution authorizing execution of a contract with Archon Construction Company of Addison, Illinois, in the amount of $1,672,084 for the Base Bid and Alternate #1 Bid f… Award of Contract in the Amount of $508,800.00 to Amber Mechanical Contractors, LLC. of Alsip, Illinois for the Hidden Oaks Nature Center HVAC Replacement Joint resolution authorizing a contract with Kirschhoffer Truck Service, Inc., of Zion, Illinois, for the purchase of sand, gravel, stone, and spoil removal services in an est… Committee recommends approval of the Award of Bid: City-Wide Multi-Use Path Maintenance 2026 (Bid No. 826-PW-073) to DPI Construction, of Pecatonica, Illinois in the amount of… Joint resolution authorizing a contract with Amber Mechanical Contractors, LLC of Alsip, IL in the amount of $194,400 for HVAC Make-up Air Handler replacement and installation… Joint resolution authorizing a contract with Capital Industrial Coatings, LLC., Homewood, Illinois, for the Department of Public Works Painting of Can Lift Stations at various… Awarding resolution issued to Parliament Builders, Inc. for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period o… Awarding resolution issued to Rush HVAC for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of October 1, 202… Awarding resolution issued to Elemental Heating & Cooling for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period… Awarding resolution issued to My Green House HVAC, LLC for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of… Awarding resolution issued to Nortek Environmental, Inc. for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period … Awarding resolution issued to Healthy Air Heating & Air, Inc. for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the pe… Recommendation for the approval of a contract purchase order issued to Gud Marketing, Inc., to provide strategy and marketing services for leadership programming, for the Regi… Joint resolution approving an intergovernmental agreement (IGA) for contractual police services by and among the Beach Park School District #3, Lake County, and the Lake Count… Committee action approving Contract Modification Number Four with DLR Group, Inc., Chicago, Illinois for the continued architectural and engineering services and additional sc… Resolution authorizing an agreement with EXP, Chicago, Illinois for Professional Engineering services for HVAC improvements at the Robert W. Depke Juvenile Complex and Fire Al… Committee recommends approval of the Award of Joint Purchasing Agreement: Grant Management Software to Vertosoft, of Leesburg, Virginia for a contract amount of $97,200.00 for… Award of Contract to Purchase Two (2) 2027 Ford Explorers AWD in the Amount of $79,758.00 from Currie Motors Commercial Center of Frankfort, Illinois, Utilizing the Suburban P… Award of Contract in the Amount of $49,920.00 to Stenstrom Companies of Rockford, Illinois, for the Upgrade of the District’s Four (4) Fueling Stations to FuelMaster FM Live U… Joint resolution authorizing a contract with Conference Technologies, Inc of Itasca, Illinois, in the amount of $39,659 to upgrade the existing Nomad Cart audio/visual system … Award of Omina Contract in the Amount of $38,087.16 to CDW-G, of Chicago, IL, for the Rubrik Managed Backup and Disaster Recovery Solution 26-5370 Authorizing Extension of Joint Agreement between Village of Bolingbrook and the County of Will for the U.S. Department of Housing and Urban Development Community Devel… 26-5419 Authorizing Joint Agreement between Village of Plainfield and the County of Will for the U.S. Department of Housing and Urban Development Community Development Block G… Acceptance and appropriation of the Illinois Department of Commerce Economic Opportunity Workforce Innovation & Opportunity Act (WIOA) Grant PY26, Inter-Governmental agreement… Committee recommends approval of the Award of RFQ: Architectural Services, Mechanical Services, and Appliances for PY2027 Weatherization Services (RFQ No. 826-HS-072) to Comfo… Recommendation for the approval of a contract purchase order to vCloud Tech, Inc., to provide upgraded storage servers, for the Sheriff's Office, for the period of September 2… Amendment to Purchase Order 7939-0001 SERV, issued to Community Unit School District 200, to provide youth job training & employment services, to extend the contract date thro… Committee recommends approval and acceptance of the Illinois Association of Community Action Agencies (IACAA) Department of Human Services (DHS) Employment Barrier Reduction F… Recommendation for the approval of a contract purchase order issued to Estrada Consulting, Inc., for the procurement of data readiness and migration preparation services, for … Acceptance and appropriation of additional funding for the Illinois Department of Commerce & Economic Opportunity Act (WIOA) PY26, Inter-Governmental Agreement No. 26-681006, … Committee recommends approval of a contract for two Contract Telecommunicators for Rockford 911 to Moetivations, Inc., of Ken Caryl, Colorado in the amount of $92,763.82. The … Recommendation for the approval of an amendment to Purchase Order 7878-0001 SERV, for a contract issued to Covetrus North America, LLC, to increase the contract in the amount … Sidewalk and Curb Improvement Program Request for a waiver of bids and award of a contract to Globe Construction, Inc. in the amount of $50,000.00. This contract acts as a sec… Committee recommends approval for the Renewal of Contract: Lead Program Partner - Youth Advocacy Board to By Any Dreams Necessary, of Rockford, Illinois in the not-to-exceed a… Committee recommends approval of the Lease Agreement renewal with Comprehensive Community Solutions, Inc., of Rockford, Illinois for office spaces located at 917 South Main St… Resolution Approving Agreement with Heritage Corridor Destinations Convention & Visitor's Bureau for Tourism Marketing and Promotion ServicesAmounts 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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