What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 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
Healthy Air Heating & Air Inc. Contract 7423-0001-SERV - This Purchase Order is decreasing in the amount of $70,308.81 and closing due to Purchase Order has expired. (Communit… Joint resolution accepting a Funding Agreement for the Supreme Court of Illinois Court Technology Modernization Program and approving an emergency appropriation in the amount … CDM Smith, Inc. 6836-0001 SERV – Extend the contract to November 30, 2027 for construction oversight due to the delay in the switchgear replacement project at the Power Plant … Joint resolution authorizing an agreement with Civiltech Engineering, Inc., Itasca, Illinois, for Phase II professional engineering services for the improvement of Martin Luth… Joint resolution authorizing a contract with Logicalis of Downers Grove, Illinois, in the amount of $306,654 for the network hardware replacement project. Joint resolution authorizing a contract with Semper Fi Land, Inc., Yorkville, Illinois, in the amount of $97,880 for ecological restoration management of wetland and upland bu… Decrease and close PO 7759, issued to Serenity House Counseling, in the amount of $12,330. Contract has expired. (Probation & Court Services) Recommendation for the approval of a contract to MG Mechanical Contracting, LLC, to furnish and install replacement utility exhaust fans on County campus, for Facilities Manag… Motion to Authorize and Approve a Service Agreement to perform emissions testing and reporting on eight diesel-fueled electric generating engines for the IL Environmental Prot… Benevate, Inc. Contract 7143-0001-SERV - This Purchase Order is decreasing in the amount of $30,600 and closing due to Purchase Order has expired. (Community Services) A Resolution Authorizing the City Manager to Enter Into a Contract with Design Works for Architectural Design For Phase 2 of the Washington Street Event Plaza Nortek Environmental, Inc. Contract 6790-0001-SERV - This Purchase Order is decreasing in the amount of $498,658.40 and closing due to Purchase Order has expired. (Community S… Comfort 1st Insulation & Energy Solutions, Inc. Contract 6789-0001-SERV - This Purchase Order is decreasing in the amount of $208,104.10 and closing due to Purchase Order has … Arcos Environmental Services, Contract 6788-0001-SERV - This Purchase Order is decreasing in the amount of $181,946.27 and closing due to Purchase Order has expired. (Communit… Chicago United Industries, Ltd, Contract 6687-0001-SERV - This Purchase Order is decreasing in the amount of $65,786 and closing due to Purchase Order has expired. (Community … Chicago United Industries, Ltd, Contract 7346-0001-SERV - This Purchase Order is decreasing in the amount of $64,488 and closing due to Purchase Order has expired. (Community … Comfort 1st Insulation & Energy Solutions, Inc. Contract 7471-0001-SERV - This Purchase Order is decreasing in the amount of $50,000 and closing due to Purchase Order has expi… Healthy Air Heating & Air, Inc. Contract 6791-0001-SERV - This Purchase Order is decreasing in the amount of $38,150.39 and closing due to Purchase Order has expired. (Communi… Healthy Air Heating & Air Inc. Contract 6792-0001-SERV - This Purchase Order is decreasing in the amount of $24,037.59 and closing due to Purchase Order has expired. (Communit… Decrease and close PO 6309-0001 SERV, issued to Turner Vet Services LLC, in the amount of $10,044.75. Contract has expired. (Discussion only) Waiver of the Bidding Process and Vendor Contract with Sole-Source Provider Ferguson Waterworks for the Purchase of Water Meters and Accessories. Terrace View Pond and Route 53 Pump Station Outfall Improvements - Design Engineering Services Approving a contract with Christopher B. Burke Engineering, Ltd. (CBBEL) in the … Recommendation for the approval of a contract to Logicalis, Inc., for IBM Passport software, for the Clerk of the Circuit Court, for the period April 1, 2026 through March 31,… Recommendation for the approval of a contract to RJN Group, Inc., to review and inspect water main pipelines, for Public Works, for the period of February 24, 2026 to November… Resolution to decrease and close the following contracts that have a remaining balance of over $10,000 and have expired: Motorola Solutions, Inc.PO 7460-1 Change Order #1; AT&… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the lowest cost, responsive bid for 2026-2027 Parkway Tree Removal contract for an a… Recommendation for the approval of a contract to Insight Public Sector, for the procurement of Okta Single Sign-On and Multifactor Authentication licensing, for Information Te… <span style="font-family: Verdana; font-size: 14px; color: rgb(40, 50, 78);">Motion to accept lowest cost, responsive bid submitted by Langton Group of Woodstock, Illinois for… Recommendation for the approval of an agreement between the County of DuPage, Illinois and Burns and McDonnell, for a Professional Rate Analysis of the Public Works Water and … Service Agreement to perform emissions testing and reporting on eight diesel-fueled electric generating engines for the IL Environmental Protection Agency Bureau of Air and th… Recommendation for the approval of a contract to Mid-American Water, for various valve box replacement parts, for Public Works, for the period of February 17, 2026 to November… Connelly Electric Company 7701-0001 SERV – Extend to May 31, 2027 to complete the current switchgear replacement project at the Power Plant, for Facilities Management. No chan… <span style="font-size: 14px; font-family: Verdana; color: rgb(0, 0, 0);">Motion to waive the rule requiring two readings of an ordinance and adopt AN ORDINANCE AUTHORIZING TH… Contract and Waiver of the Bid with Sole-Source Provider Ferguson Waterworks for the Purchase of Water Meters and Accessories. Resolution 26-026 Approving a Contract with Builders Paving, LLC for the Motor Fuel Tax (MFT) Street Improvement Program in the Amount of $1,878,949.21 in FY 2026 Resolution 26-023 Accepting and Approving a Publicly Bid Contract with D’Land Construction, LLC for the Milwaukee Avenue Watermain and Sidewalk Project in the Amount of $1,875… Resolution 26-029 Authorizing Acceptance of a Sourcewell Contract with Interstate Energy Systems for an Emergency Generator at Public Works in the Amount of $408,095 Recommendation for the approval of a contract to Currie Motors Frankfort, Inc., to furnish and deliver a 2026 Ford White Transit-350 Cargo Van, for Animal Services, for the pe… Recommendation for the approval of a contract to JX Truck Center of Elmhurst, to furnish and deliver Cummins Engine repair and replacement parts, as needed for the Division of… Resolution 26-021<strong id="isPasted"> </strong>Approving an Addendum to the Contract with Pyrotecnico Fireworks, Inc. for a Fireworks Display on June 27, 2026, Increasing th…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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