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
An ordinance approving the Lease Agreement with Emerald Property Management in the not-to-exceed amount of $9,275.00. The lease term is for one (1) year. The funding source is… Approval of Lease Agreement Between the University St. Francis and the Joliet Fire Department for Training and Office Space for the Silver Cross-Joliet Fire EMS Academy in the… Recommendation for the approval of a contract to Mark43, Inc., for the procurement of a Police Records Management System to serve and facilitate the DuPage Justice Information… Resolution Accepting a Temporary Traffic Signal License Agreement with North Windham Properties, LLC at 1444 N. Larkin Avenue for the Larkin Avenue Water Main Improvements Pro… A Resolution Approving a Professional Service for Two Task Orders from Robinson Engineering for Water Main Replacement - Year 3 and Spangler Road Water Main Replacement with S… A Resolution Approving a Professional Service Task Order 26-08 from Robinson Engineering for the Marquette Drive 1MG Elevated Water Tank Resolution Approving an Agreement with IHSA and Slammers for IHSA State Final Boys Class 3A and 4A Baseball Tournaments Recommendation for the approval of a contract with V3 Construction Group, LTD, for the Kress Creek Upstream Weir Repair Project, for Stormwater Management, for the period of O… Recommendation for the approval of a contract to Megan Elsner of Lafata Law LLC, to provide professional services as a Child Protection GAL Attorney assigned to juvenile cases… Committee recommends approval of the Lease Agreement with Emerald Property Management in the not-to-exceed amount of $9,275.00. The lease term is for one (1) year. The funding… Recommendation for the approval of a contract to Valdes LLC, to furnish and deliver restroom tissue and paper towels to the County Campus, for Facilities Management, for the p… Recommendation for the approval of a contract to Motorola Solutions, Inc., PO 926040, to furnish and deliver 2,000 Motorola IMPRES GEN2 replacement batteries for the Police AP… Recommendation for the approval of a contract to K-Tech Specialty Coatings, Inc., to furnish and deliver deicing liquids, as needed for the Division of Transportation, for the… Recommendation for the approval of a contract to SNI Solutions, Inc., to furnish and deliver Deicing Solids (22) Eco Salt, for Facilities Management – Grounds Division, for th… Resolution 26-135 Approving an Agreement with Christopher B. Burke Engineering, Ltd. in an Amount Not to Exceed $73,160 for Engineering Services Related to the Design of the R… Resolution 26-127 Authorizing the Execution of a Professional Services Agreement with the Center for Public Safety Management, LLC for a Police Department Operational Assessme… Resolution 26-137 Authorizing the Village Manager to Execute a Broker Services Agreement with Alliant Insurance Services, Inc. for Risk Management Broker and Insurance Program… Recommendation for the approval of a contract to Monday.com, PO 926050, for a three (3) year subscription of a project management tool for thirty (30) users for the period of … Recommendation for the approval of a contract to Priority Products, Inc., to furnish and deliver Weatherhead Hydraulic Fittings, Hoses and Connectors, as needed for the Divisi… Resolution 26-129 Approving an Engineering Services Agreement with Atlas Engineering Group, Inc. for Sidewalk Design on Dundee Road and the Palatine Frontage Road in the Amoun… Resolution 26-131 Accepting and Approving a Contract with Chicagoland Paving Contractors, Inc. for the Cemetery Road Resurfacing Project in the Amount of $39,981 Approval of an Intergovernmental Agreement between the SMC and the Village of Riverwoods and the Village of Lincolnshire for a Streamflow Gauge on the Des Plaines River at Rou… RCM Technologies, Inc., Contract 8256-0001 SERV - This Contract Purchase Order is decreasing in the amount of $30,000 to allow budget line to have the necessary monies availab… Resolution 26-136 Approving and Authorizing the Village Manager to Execute an Agreement with George Washington Street Partners for Leadership Coaching Services in an Amount No… Resolution Authorizing an Agreement with Jimmie Soules Bird Repelent Company for Downtown Bird Control Resolution Authorizing Agreement with Motorola Solutions, Inc. for the Purchase of Mobile Radios and Related Equipment Resolution Authorizing the Execution of Agreement with the Decatur & Eastern Illinois Railroad, L.L.C. for the Jasper Street Sewer Rehabilitation on Jasper Street, City Projec… Resolution Authorizing the Execution of Agreement with the Norfolk Southern Railway Company for the Broadway Sewer Rehabilitation on Martin Luther King Jr. Drive, City Project… Resolution Authorizing the Execution of Agreement with the Norfolk Southern Railway Company for the Jasper Street Sewer Rehabilitation on Jasper Street, City Project 2022-01 Recommendation for the approval of a contract to Polydyne, Inc., for delivery of polymer to the Woodridge Greene Valley and Knollwood Wastewater Treatment Plants, for the peri… Recommendation for the approval of a contract to Sutton Ford, Inc., for a F-550 4X2 Regular Chassis Cab with a Monroe crane service body attachment, for Public Works, for the … Memorandum from Owen Carter, Deputy Director of Operations for Health and Human Services, regarding the approval of a Lease Agreement with Emerald Property Management. Referre… PW - Caminer Law, LLC 7368SERV- This contract is being extended to November 30, 2027 to provide legal representation for the DuPage County Department of Public Works in regard… Resolution No. R-66-2026: Approving a Contract with Wesco Distribution Inc. for the Purchase of 15KV Underground Cable (Adoption) Resolution No. R-67-2026: Approving a Contract with Boller Construction Company, Inc. for Water Plant Piping Modifications (Adoption) Resolution to Approve Contract for Probation Building Roof Replacement for the Madison County Facilities Management Department<br>Vendor: Jim Taylor, Inc.Amount: $433,295.00 Resolution Authorizing a One-Year Contract Between Madison County and the Leadership Council of Southwestern Illinois<br>Amount: $30,000.00<br>Term: 10/1/2026-9/30/2027 Adopt a Resolution Accepting and Approving an Agreement with Baxter & Woodman Natural Resources, LLC for the Woods Creek Headwaters Project in the Amount of $1,280,005.50 Adopt a Resolution Accepting and Approving an Agreement with HR Green, Inc. for the Construction Oversight of the Woods Creek Headwaters Project in the Amount of $64,540.00 Adopt a Resolution Accepting and Approving an Agreement with RJN Group, Inc. for Sanitary Sewer Smoke Testing in the Janaks and Wecks Subdivisions in the Amount of $59,780.00Amounts 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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