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
Recommendation for the approval of a contract to Genuine Parts Company, d/b/a NAPA Auto Parts, to furnish and install four light duty vehicle lifts, for the Division of Transp… Recommendation for the approval of a contract to K-Tech Specialty Coatings, Inc., to furnish and deliver de-icing liquids, as needed for the Division of Transportation, for th… Master License Agreement - Lumos Fiber of Illinois, Inc. Resolution authorizing an agreement with FGM Architects, Westchester, Illinois, to provide Pre-Design and Schematic Design Architectural/Engineering Services for a Multi-Agenc… Joint resolution authorizing a contract with Wellpath LLC, Nashville, Tennessee, in the base annual amount of $491,160 for juvenile healthcare at the Lake County Hulse Juvenil… County Contract 6828-0001 SERV, issued to Public Safety Direct, to decrease the contract amount by $171,628.03 and close due to expiration of the contract. (Sheriff's Office) County Contract 6471-0001 SERV, issued to Ray O'Herron, to decrease the contract amount by $87,871.00 and close due to expiration of the contract. (Sheriff's Office) Recommendation for the approval of an agreement between the County of DuPage, Illinois and the Family Shelter Service, Inc. for the lease of space at Judicial Office Facility,… FM – Commonwealth Edison Company 7068-0001 SERV - This contract is decreasing in the amount of $979,387.70 and closing due to contract expiring. Pass a Resolution Accepting and Approving an Agreement with Standard Equipment for the Purchase of the Envirosight RovverX Package with MEPS Power System Installed in a Ford T… Approval of AFSCME Contract Budget Adjustment in the amount of $184,162.97 <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve an intergovernmental agreement with the Village of Arlington Heights to construct t… Pass a Resolution Accepting and Approving an Agreement with Flow Technics Inc. for the Purchase of Replacement Pumps for the Algonquin Shores Lift Station in the Amount of $10… FM – Facility Gateway Corporation 6381-0001 SERV - This contract is decreasing in the amount of $51,354.33 and closing due to the contract expiring. FM – Nicor Gas 5461-0001 SERV - This contract is decreasing in the amount of $40,680.26 and closing due to the contract expiring. FM – Groot, Inc. 7036-0001 SERV - This contract is decreasing in the amount of $24,798.69 and closing due to the contract expiring. FM – Ashland Lock Company DBA Ashland Lock & Security 7103-0001 SERV - This contract is decreasing in the amount of $23,124.40 and closing due to the contract expiring. FM – Ashland Door Solutions 7118-0001 SERV - This contract is decreasing in the amount of $22,467.45 and closing due to the contract expiring. FM – Noland Sales Corporation 5368-0001 SERV - This contract is decreasing in the amount of $20,104.74 and closing due to the contract expiring. Resolution No. R-71-2025: Approving a Contract with AGAE Contractors, Inc. for Construction of a Nursing Mother's Room at the Village's Public Safety Building (Adoption) Recommendation for the approval of a contract to Güd Marketing, Inc., to provide marketing services in support of the Chicagoland Recycling Education Marketing Campaign, for t… Remediation Reimbursement Agreement with Stanley Black & Decker for environmental remediation at the former National property Resolution Accepting the Bid and Authorizing the Execution of a Contract with Cothren’s Custom Hardscapes, for the 2025 Lake Decatur Staley Basin Improvements – Staley Boat Ra… Joint resolution authorizing a contract with Wellpath LLC, Nashville, Tennessee in the estimated annual amount of $4,657,248 for inmate medical care at the Lake County Jail. A Resolution Authorizing the Execution of a Grant Agreement-Romeoville Area Chamber of Commerce, Incorporated Committee action approving Job Order Contract project exceeding $350,000 for the Mundelein Branch Courthouse fire alarm replacement project in a not to exceed amount of $350,0… Resolution Authorizing an Intergovernmental Agreement with Joliet Junior College for a Public Safety Institute Feasibility Study A Resolution to Waive the Bid Process and Enter into a Agreement with Veterans Energy Team for the Installation of Electric Vehicle Chargers Schroeder Asphalt Services, Inc. - Sports Core Improvement Contract #1 - $112,470.22 Motion to Authorize and Approve a Contract for Grant Funded Tree Plantings at Various Locations in the Community with Deem Landscaping, Inc in the amount of $43,875.00 Motion to Authorize and Approve a Master Service Agreement for Engineering and Consulting Services with Foth Infrastructure & Environment, LLC Motion to Pass Resolution 09-25-1440, a Resolution Authorizing and Approving a Development Agreement with KTRM LLC (317 Scott Street) Consider an Agreement with Flow Technics Inc. for the Purchase of Replacement Pumps for the Algonquin Shores Lift Station Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Builders Paving, LLC., of Hillside, Illinois, for Construction of the Highland Aven… Adopt Resolution 25-57, A Resolution Approving a Contract with Harris Motor Sports, Inc., d/b/a Harris Golf Cars for the Purchase of 95 Yamaha Drive2 EFI – Quietech Golf Cars … Adopt Resolution Number 25-55, A Resolution Approving an Order Form and Independent Contractor Agreement with Flock Group, Inc. for the Installation and Provision of License P… <strong>R-25-64 </strong>Staff Memo and Resolution Approving a Bid and Contract with DK Contractors for the Public Works Yard Site Grading Project at a Cost of $ 152,085.00 an… Increase to 2025 Contract with MGT America Consulting, LLC Motion to authorize the Village Manager or Human Resources Director to increase the contract with MGT America Consul… Adopt Resolution No. 25-58, A Resolution Approving a Contract with R. W. Dunteman Company for the Construction of the 2025 Duane-Main Alley Improvement Project in A Total Not-… <strong>R-25-63 </strong>Staff Memo and Resolution Authorizing an Agreement with Chicagoland Paving, Inc. for Approximately 950 Square Yards of Hot Mix Asphalt Patching in the…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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