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.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
3,126 records
25-3240 Authorizing an Agreement between the County of Will and Northern Illinois Gas Company D/B/A Nicor Gas Company for Reimbursement for Relocating Facilities for the Impro… Resolution Accepting a Previously Bid State of Michigan Contract with Lafontaine CDJR-Lancing for the Purchase of Five Replacement Vehicles in the Total Amount of $251,378 Discussion and possible action to recommend a Public Defender agreement with Thomas J. Nack in the amount of $77,445.20 beginning December 1, 2025 and ending November 30, 2026 Ordinance Authorizing the Village Manager to Execute a Agreement with OpenGov Inc. for Asset Management Software. Ordinance authorizing the Village Manager to execute an agreement with FQC Construction Management for Pre-Construction Management Services. Ordinance Approving a Right-of-Way Access Agreement with Delta Communications, LLC d/b/a Clearwave Fiber, LLC Ordinance authorizing the Village Manager to execute an agreement with True North Consultants for hazardous materials survey and soil assessment services. Resolution Accepting the Bid and Authorizing the Execution of a Contract with Dunn Company, a Division of Tyrolt, Inc. for City Project 2025-08, Annual Street Restoration, Sec… Recommendation for the approval of a contract to Heartland Business Systems LLC, to replace and expand existing video surveillance solution with Verkada Command for the Circui… Contract with CDW for Village's Microsoft Office 365 Motion to approve a purchase through the State of Illinois Government Contract with CDW for the renewal of the Village's M… Approval of contract service request with Gewalt Hamilton Associates, Inc. Vernon Hills, Illinois for engineering and design services for the Lake Zurich and Echo Lake Regiona… Approval of an Intergovernmental Agreement between the SMC and the Village of Round Lake Beach for the Round Lake Drain Master Plan Phase 1 Project with a Project Expense Matc… A Resolution Waiving the Bidding Requirements and entering into a contract with M & O Environmental Services Recommendation for the approval of a contract to Russo Hardware, Inc. d/b/a Russo Power Equipment, to furnish and deliver an Arctic Sectional Sno-Wing & Skid Steer Mount, for … Recommendation for the approval of a contract to Russo Hardware, Inc. d/b/a Russo Power Equipment, to furnish and deliver an Arctic Sectional Snow Pusher & Cat Fusion Coup mou… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Grant Agreement with the State of Illinois Department of Commerce & Economic Opportunity for Gran… Motion to waive the competitive bidding process and approve and authorize the execution of the State of Illinois contract for the 2025-2026 salt purchase with Morton Salt, Inc… Report from the Public Works Department regarding bids for the Rock Island Arsenal Backflow Testing Contract recommending that the bid be awarded to Schebler Heating and Air, … Resolution of the Village of Villa Park, DuPage County, Illinois, Waiving the Competitive Bid Process and Approving an Agreement with Corrective Asphalt Materials, LLC, of Sou… Resolution of the Village of Villa Park, DuPage County, Illinois, Waiving the Competitive Bid Process and Approving an Agreement with Rose Paving, LLC, of Villa Park, Illinois… <strong>R-25-71 </strong>Staff Memo and Resolution Approving an Agreement Between the City of Prospect Heights and SB Friedman to Provide Development Advisory Services at a Co… A Resolution Approving a Letter Agreement with Romeoville Professional Firefighters Union, IAFF Local 4237 Ordinance Authorizing the Mayor to Sign a Professional Services Agreement with Oates Associates in the Amount of $36,000 for a Planning Study for the Extension of Sanitary Sew… Integral Construction, Contract 5675-0001 SERV - This Purchase Order is decreasing in the amount of $64,512.25 and closing due to Purchase Order has expired. Recommendation for the approval of a contract issued to WBK Engineering, LLC, for On Call Professional Engineering Services, for Stormwater Management, for the period of Novem… The Standard Companies, Contract 7144-0001 SERV - This Purchase Order is decreasing in the amount of $51,341.00 and closing due to Purchase Order closing. Recommendation for the approval of a contract issued to Civil & Environmental Consultants, Inc., for on-call land surveying services, for Stormwater Management, for the period… Recommendation for the approval of a contract to Granicus LLC, for annual support and hosting of Legistar legislative management software and streaming services, for Informati… Hill Mechanical Corp, Contract 5755-0001 SERV - This Purchase Order is decreasing in the amount of $43,293.06 and closing due to Purchase Order has expired. AirGas USA, Contract 4593-0001 SERV - This Purchase Order is decreasing in the amount of $31,292.09 and closing due to purchase order has expired. Medline Industries, Inc., Contract 7162-0001 SERV - This Purchase Order is decreasing in the amount of $14,443.06 and closing due to Purchase Order has expired. Intergovernmental agreement between the County of DuPage and the Township of Winfield, for the use of ARPA Interest funds, for various township building improvements, in the a… Northwestern Medicine - Central DuPage Hospital, Contract 6390-0001 SERV - This Purchase Order is decreasing in the amount of $10,342.88 and closing due to purchase order has … Alpha Baking Company, Contract 7160-0001 SERV - This Purchase Order is decreasing in the amount of $10,098.88 and closing due to Purchase Order has expired. Approval of a Contract with MMA Rx Solutions (Prescription Drug Rebate Management) Contract with Matrix Imaging Request for a waiver of bids and award of a three-year contract with Matrix Imaging for water and sewer bill printing and mailing services includi… Recommendation for the approval of a contract issued to Water Well Solutions Illinois, LLC, to furnish all equipment, labor, material, tools and supervision necessary for well… Pass a Resolution Accepting and Approving an Agreement with Reinders, Inc. for the Purchase of a Toro Workman HDX in the Amount of $49,418.42 Recommendation for the approval of a contract issued to Bay Crane Midwest, LLC, to provide on call crane services as needed to assist with operation and maintenance of flood c… A Resolution Authorizing a Concession Stand License Agreement (Lightning Event and Management LLC)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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