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
HS-P-0031A-25 - Amendment to County Contract 7792-0001 SERV, issued to My Green House HVAC, LLC, for the Weatherization Program, to increase the contract by $101,206, resultin… HS-P-0628A-25 - Amendment to County Contract 7790-0001 SERV, issued to Arcos Environmental Services, for the Weatherization Program, to increase the contract by $101,206 resul… Adoption of Resolution #2026-R-55 authorizing the Village Manager to execute a one-year contract amendment in the amount not-to-exceed $3,200 with Braniff Communications, Cre… Adoption of Resolution #2026-R-51 authorizing the Village Manager to execute a contract amendment per the unit rate schedule with Lakeshore Recycling Systems (LRS), LLC, Rosem… Amendment to Contract 8275-0001 SERV, issued to EZ Way, Inc., for repair and maintenance of the EZ Way patient lifters, for the period June 1, 2026 through May 31, 2027, to in… A Resolution Approving Change Order No. 2 to the Agreement for the Finished Water Meter Improvements Services with Joseph J. Henderson & Son, Inc. Approval of an Amendment to Contract for Security Services to Universal Protection Services LP DBA Allied Universal Security Services in the amount of $80,516.37. Approval of Amendment No. 1 to the Professional Services Agreement for the 2027 Water Main Rehabilitation Program for Detailed Design Services to Baxter & Woodman Inc. in the … Approval of Amendment No. 2 to the Professional Services Agreement for the Storm Sewer GIS Mapping Project Contract 2 to TWIG Technologies in the amount of $153,140.00 Approval of Change Order No. 1 for the Fairmont Sanitary Sewer Rehabilitation Program, to Hoerr Construction Inc., for a Deduction in the Amount of ($77,241.00), and Payment N… Approval of Change Order No. 2 for the Heggie Park Water Main Improvements Project on behalf of P.T. Ferro Construction Co. for a Deduction in the Amount of ($291.17) DT-P-0103B-23 - Amendment to Resolution DT-P-0103A-23, issued to Christopher B. Burke Engineering, Ltd., for Professional Preliminary Engineering Services along the East Branc… Amendment to County Contract 6634-0001 SERV, issued to HTURBO, Inc., for parts and service on the K-Turbo Blowers at the Knollwood Wastewater Treatment Facility, for a change … A Resolution Authorizing the Execution of an Addendum to an Amended and Restated Contract with All Around Amusement, Inc. Transfer of funds for FY26 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54110 (Capital Equipment and Machinery) in the amount of $359,376, for Motorola PO 921054 … Adopt Resolution 26-32, A Resolution Approving Amendment Number 4 to the Phase II Engineering and Architectural Design Services Agreement with CDM Smith of Chicago, Illinois f… Consideration and Action on a Resolution Approving a Change Order to Purchase Order #20260431, with Flock Safety, Inc., for the Flock Partial Annual Agreement Payments, in the… Amendment to County Contract #23-021-SWM, renewed via resolution SM-P-0006-26, issued to V3 Construction Company, Ltd., for Professional Native Vegetation Management Services,… Amendment to purchase order 7376-0001 SERV, issued to Alliant Insurance Services, Inc., to increase the purchase order amount by $13,802, for a new total amount of $230,823. Adopt a Resolution Accepting and Approving an Amendment to the Agreement with Benchmark Construction for Change Order Number 1 for the Souwanas Trail and Schuett Street Improv… Ordinance Authorizing an Amendment to the Contract with Hydro-Chem Systems, Inc. for an Automated Truck Wash Adopt a Resolution Accepting and Approving an Amendment to the Refuse and Recycling Contract with Groot Recycling & Waste Services, Inc. allowing for a June Start Date Committee action approving a Job Order Contract (JOC) modification for unforeseen conditions in the execution of job order with AGAE Contractors, Elk Grove Village, Illinois, … Approve Renewal of a Contract in the Amount of $147,199.21 to Stantec, Inc. of Monee, Illinois for 2026 Campus Facility Landscape Maintenance Approval of the Forest Preserve District of Will County 2026 State Legislative Work Plan and Extension of Professional Services Contract with Brent Hassert Consulting Joint resolution authorizing a contract renewal for Cisco SmartNet services with Logicalis of Downers Grove, Illinois, in the amount of $423,841. Joint committee action approving a contract modification with Tyler Technologies, Inc. of Yarmouth, Maine, for the conversion of Tyler EnerGov Crystal Reports documents to Mic… An ordinance approving an Eighth Amendment to the Agreement with Associated Bank to Extend the Line of Credit Term for an Additional Year. (SUSPEND RULE 9) Consider a Change Order Number 1 for the Souwanas Trail and Schuett Street Improvements Agreement with Benchmark Construction Committee recommends approval of an Eighth Amendment to the Agreement with Associated Bank to Extend the Line of Credit Term for an Additional Year. Approval of Change Order No. 1 for the Emerald Lawns Water Main Improvements Project to Austin Tyler Construction Inc. for a Deduction in the amount of ($571,601.18) and Pay E… CONSIDER ADOPTING RESOLUTION 2026-R-017 APPROVING A CHANGE ORDER BETWEEN THE VILLAGE OF TINLEY PARK AND D CONSTRUCTION FOR THE HELIPAD AIRCRAFT PAVEMENT IMPROVEMENTS PROJECT I… Resolution 26-040 Approving Change Order No. 1 and Final to the Contract with Utility Dynamics Corp. for the Fiber Optic Cable to Fire Station 42 Project Reducing the Contract… Resolution 26-044 Approving a Third One-Year Renewal Contract with Milieu Landscaping in the Amount of $285,693 for Landscape Services and $12,000 for Miscellaneous Grounds-Re… Resolution 26-043 Approving a One-Year Renewal Contract with Fountain Pros LLC for Fountain Maintenance Services in the Amount of $32,800 in FY 2026 Approve a Contract Amendment with Borderless Studios for Work Associated with the Choice Neighborhood Initiative Grant Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Final Change Order Number 02 to the Contract with Trine Construction Corp. of St. Charles, Illinois… Report from the Finance Department regarding payment to Harris Computer Systems of Chicago, IL for the renewal of the maintenance contract for the NorthStar software and relat… Report from the Information Technology Department regarding payment in the amount of $14,557.21 to BIZLIBRARY for the contract renewal of the online recruitment tool annual su… Report from the Information Technology Department regarding payment in the amount of $12,842.41 to GovernmentJobs for the maintenance contract renewal of NEOGOV from April 8, …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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