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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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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Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
3,126 records
A Resolution Extending the Contract with Homer Tree Care Inc for Tree Removal Services for an Additional Year Term Consider an Agreement with Resource Environmental Solutions for the Coves Wetland Restoration Project Consider an Agreement with Alpha Maintenance and Services Inc for Fire Hydrant Painting Consider an Agreement with Patriot Pavement Maintenance for the 2026 Crack Seal Program Consider an Agreement with USSI of Appleton, Wisconsin, through the Sourcewell Cooperative Purchasing Contract No. 091125-TIM for a New Street Department Bucket Truck for the … Resolution No. 26-3028<br>A Resolution accepting the low bid and authorizing the approval and execution of a construction contract for the 2026 Motor Fuel Tax (MFT) Roadway Re… Ordinance authorizing the execution of an Easement Agreement between the County of DuPage and the Forest Preserve District of DuPage County for the granting of permanent and t… Recommendation for the approval of a contract to Midwest Veterinary Supply, Inc., to furnish and deliver Purina ProPlan Canine and Feline Pet Food, as needed for Animal Servic… Resolution No. 26-3030<br>A Resolution authorizing the execution of a vendor agreement to be entered into between the Village of Western Springs and Central States Automatic S… Resolution No. 26-3029<br data-pasted="true">A Resolution accepting the project base bid and authorizing the approval and execution of the agreement for the Recreation Center … Approval of a Bulk Road Salt Sales Agreement between the City of Joliet and Midwest Salt LLC to Purchase Road Salt at a Unit Price of $117.37 per Ton Resolution No. 469-26/27 Approving an Assumption of Liability and Indemnity Agreement with Littleton Storm and Timber Services Inc. Ordinance No. 4422-26/27 Approving a Tax Incremenet Financing (TIF) Redevelopment Agreement with Blitz Laundry, Inc. for Improvements to 312 Derby Street Ordinance No. 4427-26/27 Approving a Tax Increment Financing (TIF) Redevelopment Agreement with Pekin Alignment & Autobody, Inc. for Improvements to 716 Court Street Ordinance No. 4423-26/27 Approving a Tax Increment Financing (TIF) Redevelopment Agreement with Yesterday's Bar & Grill, Inc. for Improvements to 363 Court Street Ordinance No. 4425-26/27 Approving a Tax Increment Financing (TIF) Redevelopment Agreement with Mary Teresa Lohman for Improvement to 343 Court Street Ordinance No. 4426-26/27 Approving a Tax Increment Financing (TIF) Redevelopment Agreement with Gambetti Girls, LLC for Improvements to 437 Court Street Resolution No. 467-26/27 Approving Annual Police Department Contract with Lexipol LLC for Policy Manual and Daily Training Bulletins Professional Service Agreement with HR Green, Inc. for Design Engineering Services related for Grand Avenue Improvements (Omnibus Item)<sub></sub> Professional Service Agreement with V3 Companies for Design Engineering Services for the 2027 Road and Utility Program (Omnibus Item) Agreement with M&J Asphalt Paving Company, Inc. for the 2026 MFT Asphalt Street Patching & Public Works Yard Pavement Resurfacing Project (Omnibus Item) Vendor Contract with Daly Fire Protection for the 2026 Fire Sprinkler Repair Project (Omnibus Item) Waive the Competitive Bidding Process and Approve a Contract (PW1925) through Omnia Partners with Garland/DBS Inc. for Roofing Supplies and Services (Omnibus Item) Recommendation for the approval of a contract to Fox Valley Fire & Safety Co., for preventative maintenance, testing and repair of the Non-Edwards System Technology Fire Alarm… Recommendation for the approval of a contract to ILF1, LLC dba Elmhurst Ford, to furnish and deliver a liquid vacuum truck, for Facilities Management, for the period of Septem… Environmental Consulting Group Contract 7735-0001-SERV - This Purchase Order is decreasing in the amount of $22,925 and closing due to Purchase Order has expired. (Community S… Professional Environmental Contract 7937-0001-SERV - This Purchase Order is decreasing in the amount of $13,579.65 and closing due to Purchase Order has expired. (Community Se… Specialty Consulting, Inc. - Contract 7710-0001-SERV - This Purchase Order is decreasing in the amount of $11,500 and closing due to Purchase Order has expired. (Community Ser… Committee recommends approval of the Grant-Funded Subrecipient Agreement with the Winnebago County State’s Attorney’s Office in the not-to-exceed amount of $175,000.00. The ag… CONSIDER ADOPTING RESOLUTION 2026-R-100 APPROVING A PROFESSIONAL SERVICES AGREEMENT BETWEEN THE VILLAGE OF TINLEY PARK AND ROBINSON ENGINEERING, LTD. FOR THE KIMBERLY HEIGHTS … Recommendation for the approval of a contract to Air Filter Solutions, LLC, to furnish and deliver air filters, as needed, for County facilities, for Facilities Management, fo… Committee recommends approval of the Grant-Funded Subrecipient Agreement with the Winnebago County Probation Department in the not-to-exceed amount of $35,000.00. The agreemen… Recommendation for the approval of a contract to Martinez Retail Management, Inc. d/b/a All Window Cleaning Services, to provide window washing services for County facilities,… CONSIDER ADOPTING RESOLUTION 2026-R-101 APPROVING A CONTRACT BETWEEN THE VILLAGE OF TINLEY PARK AND PIRTANO CONSTRUCTION COMPANY, LLC FOR THE OAK PARK AVENUE FIBER EXTENSION P… Adopt a Resolution Accepting and Approving an Agreement with Schroeder Asphalt Services, Inc. for the 2026 MFT Pavement Management Program in the Amount of $1,958,349.09 Committee recommends approval of the proposed Funding Agreement with Living Well Center of Northern Illinois in the amount of $100,000.00 annually for a period of three (3) ye… Construction Contract for the Pavement Striping of Various Locations within the Village with Varsity Striping and Construction Co. in the amount of $57,696.20, with a Continge… RES 26-254 / 26-5207 Authorizing an Agreement between the County of Will and Northern Illinois Gas Company D/B/A Nicor Gas Company for Reimbursement for Relocating Facilities … RES 26-257 / 26-5211 Authorizing Approval of Professional Services Agreement for Right-of-Way Acquisition Services (Appraisals) with Triple D Valuation Services, Inc. for Seve… RES 26-258 / 26-5212 Authorizing Approval of Professional Services Agreement for Right-of-Way Acquisition Services (Review Appraisals) with Hampton, Lenzini and Renwick, Inc. …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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