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.
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.
3,126 records
Approval of the Department of Housing and Urban Development (HUD) Grant-Funded Subrecipient Agreement with Rosecrance (2003) in an amount not to exceed $193,320.00. The agreem… Agreement between the County of DuPage, Illinois and Community and Economic Development of Cook County (CEDA), for technical and professional implementation services for Multi… Recommendation for the approval of an Intergovernmental Agreement between the County of DuPage, Illinois and the Village of Itasca, for the Roadway and Infrastructure Improvem… Recommendation for the approval of a contract to Alpha Baking Company, for assorted sliced bread, rolls, and buns, for the DuPage Care Center, for the period of September 9, 2… Recommendation for the approval of a contract to Crowley Engineering, LLC, to provide engineering services for multi-family weatherization, for Community Services, for the per… A Resolution to Enter into a Professional Service Contract with Gonzalez Companies LLC for Construction Engineering Recommendation for approval of an Assignment and Assumption of the Community Development Block Grant (CDBG) Agreement, Project Number CD21-08, and associated lien to facilitat… A Resolution to Enter into a Professional Service Contract with Gonzalez Companies LLC for Design Engineering Services Motion to Authorize and Approve a Contract for the Construction of the Pleasant Acres Sidewalk Connections Project with A&A Concrete, LLC. in the amount of $428,855.00 Motion to Authorize and Approve an Agreement for the Design Build Contractor for the Public Safety Training Building with Mid Illinois Concrete & Escavation, Inc. in the amoun… Motion to Authorize and Approve a Service Agreement for the Construction Engineering and Support for the Electric Department's Proposed Prospect Substation and Feeder Exits Pr… Resolution Authorizing the Signature of the Village President on a Fireworks Production Agreement (Mad Bomber Fireworks Productions) Resolution authorizing the signature of th… Chicagoland Pool Management - August 1 Payment on Pool Management Contract - $47,946.20 Motion to Authorize and Approve a Services Agreement, Change Request #1 for the Line Design Engineering and Support for the Electric Department's Proposed New Prospect Substat… Auto Holdings of Chicago, LLC, and City Luxury Autowerks, Inc., (Genesis of Orland Park) - Sales Tax Rebate Agreement Motion to Authorize and Approve a Service Agreement for Consultant Services for Architectural, Engineering, and Planning for the Rantoul National Aviation Center with Hanson P… Consider an Agreement with Time Manufacturing Co. for the Purchase of a New Forestry Bucket Truck Consider an Agreement with Christopher B. Burke Engineering, Ltd. for Design Engineering of Janaks-Wecks Subdivision Improvements — Stage 1 Consider an Agreement with Huemann Water Conditioning for the Water Softening System Installation at the Ganek Municipal Center Request a motion for Resolution 2026-07 Approving a Letter of Credit Agreement with Bank of Pontiac Regarding 3B Storage, LLC Consideration and Action on a Resolution Approving a Construction Contract with Stark Excavating, Inc., for the South Main Booster Station (Bid #2026-34), in the Amount of $2,… Consideration and Action on a Resolution Approving an Agreement with George Gildner, Inc., for the Fiscal Year 2027 Concrete Subdivisions Program (Bid #2027-06), in the Amount… Consider a Motion Authorizing the Village Manager to Execute a Five-Year Agreement with Heartland Business Solutions in an Amount Not to Exceed $444,000 Consider a Motion Authorizing the Village Manager to Execute a Five-Year Agreement with Heartland Business Systems in an Amount Not to Exceed $444,000 A Resolution approving an Engineering agreement with Engineering Resource Associates, Inc., of Warrenville, Illinois for the Preliminary and Design Engineering for the 2027 MF… A Resolution approving an Engineering agreement with Crawford, Murphy & Tilly, Inc., of Aurora, Illinois for the Preliminary and Design Engineering for the Twin Lakes Water Ma… Report from the Police Department regarding a bid from Sampson Fence, Ltd., Blue Grass, IA, for the replacement of the west gate in the amount of $31,425.<br><br><table style=… A Resolution approving an Engineering agreement with RJN Group, Inc., of Downers Grove, Illinois for the Design Engineering for the 2026 Sanitary Manhole Rehabilitation Projec… Resolution of the Village of Villa Park, DuPage County, Illinois approving an Engineering Agreement with Collins Engineers Inc,, of Chicago, Illinois for the Cornell Avenue Re… Resolution No. 449-26/27 Approving Annual Contract with Magnet Forensics Software Agreement with United Door & Dock for the 2026 Overhead Door Repairs (Omnibus Item) Professional Services Agreement with Baxter & Woodman for Design Services for Electrical Improvements at Well # 3. (Omnibus Item) A Resolution Approving a Contract for Garbage, Refuse, Recycling and Yard Waste Collection with Waste Management, Inc. Settlement Agreement with Maccabee Capital, LLC for property damage to 401 East State Street in the amount of $231,272.51. Joint resolution authorizing execution of a contract with Copenhaver Construction, Inc., of Union, Illinois, in the amount of $230,751 for the Manitou Creek Shoreline Stabiliz… Adopt Resolution No. 26-62, A Resolution Approving an Independent Contractor Agreement with John Neri Construction Company, Inc. for Construction of the 2026 Lake Road Waterma… Agreement For Consultant Services with Houseal Lavigne Associates, LLC. - Westmont Comprehensive Plan, Downtown Streetscape Master Plan, and Downtown Parking Study Ordinance Authorizing a Professional Services Agreement (PSA) with WHKS & Co. in the Amount of $1,875,000 for the Design, Bidding, and Construction Phase Engineering Services … Approval of Professional Service Agreement for the Northpoint Traffic Impact Study (TIS) Review with Strand Associates in an Amount Not to Exceed $100,000.00 Civic Center Reservoir Annual Warranty & Maintenance Agreement Request for a waiver of bids and award of a contract to Utility Service Company in an amount not to exceed $64,5…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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