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
1,251 records
Transfer of funds from account no. 5000-1420-53090 (Other Professional Services) to account no. 5000-1420-54107 (Software) in the amount of $1,500, to comply with the Generall… A Resolution Waiving the Bidding Requirements and Approving Change Order #1 for Additional Manhole Repairs with Kim Construction Company, Inc. Amendment to Purchase Order 6738-0001 SERV, issued to Streicher's, Inc., to increase the contract encumbrance in the amount of $30,000, for a new contract total not to exceed … Change Order No. 1 for the Combined Sewer Overflow Long Term Control Plan Phase IV- Eastside and Westside Combined Sewer Overflow Regulators to D Construction Inc. in the amou… Adopt Resolution 24-17, A Resolution Authorizing the Renewal of the Annual Software Support and License Agreement with Tyler Technologies, Inc. for the Village’s Enterprise Fi… Change Order No. 1 for the 2024 Sewer Cleaning and Televising Program to National Power Rodding in the amount of $28,560.00 Authorization to approve a Change Order for the concrete restoration program contract with Schroeder & Schroeder Inc., Skokie, IL in an amount not to exceed $23,265.74 Change Order No. 1 for the 2023 MFT Resurfacing Contract C - Section No. 23-00561-00-RS to PT Ferro Construction Co. in the Amount of $20,150.86, and Payment No. 5 and Final i… Report from the Information Technology Department regarding the annual renewal of the Fleet and Fuel Software maintenance contract in the amount of $13,683.36 to Assetworks LL… Report from the Police Department regarding the renewal of the dry cleaning services contract with Burke Cleaners for one year in the amount of $11,766.15. Pavement Marking Replacement Program, Final Balancing Change Order No. 1 Reflecting an increase to the contract with Superior Road Striping, Inc. in the amount of $9,266.40. Q… Authorization to approve Change Order #3 for engineering services for Pfizer Lift Station improvements to Ciorba Group, Chicago, IL in an amount not to exceed $5,633.60 A Resolution Approving and Authorizing the Execution of a Change Order to the Electrical Contract with J. Hamilton Electric Company, Inc., for the Lighting of the Ball Fields … Report from the Police Department regarding the renewal of parts A, B, and C of the uniforms and equipment contract for one year with Ray O'Herron Company, Inc. Hey and Associates, Inc. Contract Extension #1: Landscape Architecture and Wetland Consulting Services Joint resolution appropriating a supplemental amount of $570,000 of Motor Fuel Tax funds and approving Change Order Number Two with Christopher B. Burke Engineering, Ltd. in t… Joint committee action item approving Change Order Number 13 with Semper Fi Land Services, Inc., Aurora, Illinois, consisting of an increase of $185,450 for additions to the B… Joint committee action item approving Change Order Number Two with Hey & Associates, Inc., Volo, Illinois, consisting of an increase of $17,500 for additions to the Buffalo Cr… Baxter & Woodman, Inc. - PO #5618-0001-SERV - Contract extension through October 31, 2025. BLA, Inc. - PO #3335-0001 SERV - Contract extension through October 31, 2026. V3 Companies, Ltd. - PO #4861-0001-SERV - Contract extension through October 31, 2026. Amendment to Purchase Order 6640-0001 SERV, issued to Benevate, Inc. D/B/A Neighborly Software, for grants management software, to increase the contract in the amount of $99,0… WBK Engineering LLC - 6815-0001-SERV - This change order is for a time extension from November 30, 2024 to November 30, 2025. There is no change in the contract amount. Recommendation for the approval of an amendment to Purchase Order #6693-0001 SERV, issued to Accela, Inc., to extend subscription service for Velosimo software integration bet… Wang Engineering, Inc. - 6948-0001-SERV - This change order is for a time extension from November 30, 2024 to November 30, 2025. There is no change in the contract amount. Resolution authorizing a contract renewal with Gartner, of Stamford, Connecticut, in the amount of $154,788 for research and advisory subscription service. Amendment to County Contract 6082-0001 SERV, issued to Dell, Inc., for a Microsoft Enterprise Agreement (EA) for all Microsoft Software and Azure Cloud Services for GIS and In… Joint committee action approving Contract Modification 5 with Crowe LLP, Oak Brook, Illinois to provide continued consultant services for the system implementation of a shared… Huff & Huff, Inc. - PO #5404-0001-SERV - Contract extension through October 31, 2025. RM Chin & Associates, Inc. - PO #5479-0001-SERV - Contract extension through October 31, 2025. <p style="margin:0in;font-size:13px;" id="isPasted"><span style="font-size: 14px; font-family: Verdana; color: rgb(0, 0, 0);">Motion to renew Master Services Agreement (MSA) w… Approval of an amendment to county contract #6731-0001 SERV, issued to CorVel Corporation, for third party claims administration services, to extend the contract through Febru… Renewal of Microsoft Office 365 Subscription Request for approval for the renewal of the Village's Microsoft Office 365 subscription in the amount of $55,472.44 through the St… Amendment to Resolution FM-P-0217-22, (Contract 5972-0001 SERV), issued to the Village of Glendale Heights on behalf of the Eighteenth Judicial Court Circuit, for the lease of… Change Order No. 1 for the Parkview North Water Main Improvements Project to PT Ferro Construction Co. in the amount of $66,320.00 Change Order No. 2 for the Broadway Street (Marion - Jefferson) Roadway Project - MFT Section No. 23-00557-00-FP to PT Ferro Construction Co. in the amount of $14,563.00 DT-P-0242C-19 – Amendment to Resolution DT-P-0242B-19, issued to TranSystems Corporation, for Professional Preliminary Engineering Services for improvements at CH 23/ Napervil… Civiltech Engineering, Inc. - PO #4038-0001 SERV - Contract extension through October 31, 2026. Gasperec Elberts Consulting, LLC - PO # 5773-1-SERV - Contract extension through October 31, 2025. HR Green, Inc. - PO #4229-0001 SERV - Contract extension through October 31, 2026.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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