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.
1,779 records
Recommendation for the approval of a contract purchase order to Sentinel Offender Services, LLC, to provide GPS device and electronic monitoring services to juveniles and indi… Recommendation for the approval of a contract purchase order to MDSolutions, to furnish and deliver reflective sheeting rolled goods, as needed for the Division of Transportat… Recommendation for the approval of a contract purchase order to Decker Supply Company, to furnish and deliver sign posts, as needed for the Division of Transportation, for the… Recommendation for the approval of a contact purchase order to Medline Industries, Inc., to furnish and deliver chaise mobile recliners, for the DuPage Care Center, for the pe… Recommendation for the approval of a contract purchase order to Sergeant Laboratories, Inc., for annual Aristotle Insight Network licensing, for Information Technology, for th… Resolution to Purchase Annual Maintenance Renewal for the Madison County STARCOM 21 Radio System<br>Vendor: Motorola Solutions - STARCOM 21 Network<br>Amount: $107,926.00<br>T… Resolution to Purchase a VMWare Renewal of License for the Information Technology Department<br>Vendor: Insight Public Sector, Inc.Amount: $90,326.88 Recommendation for the approval of a contract purchase order to MDSolutions, to furnish and deliver sign post reflectors, as needed for the Division of Transportation, for the… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to </span><span style="font-size: 14px; font-family: Verdana; color: rgb(0, 0, 0);" id="isPast… Resolution No. R-99-2025: Waiving Bidding and Approving a Purchase of Software Licenses from Tyler Technologies, Inc. (Adoption) Consider Entering into a Joint Purchase Agreement with the Suburban Purchasing Cooperative allowing Al Warren Oil Co., Inc. to provide the Village's Fuel Supply Consideration and Action on a Resolution Approving a Purchase Order with SHI, Inc., for Five Years for the Evergreen/Flex Support and Maintenance Renewal for the City's Enterp… Resolution Waiving Competitive Bidding Requirements and Authorizing the Purchase of 55 Axon Incorporated Taser Energy Devices, Taser 10 Model, at a Cost Not to Exceed $284,178… Consideration and Action on a Resolution Approving the Purchase of Radios for the Fire Department, from Motorola Solutions, in the Amount of $81,457 Recommendation for the approval of a contract purchase order to CDW Government, to provide computer hardware, peripherals, software and licensing as needed, for the DuPage Car… Resolution Authorizing the Payment in Full for the Lease-Purchase Agreement Made with the Regional Emergency Dispatch (RED) Center on February 16, 2022 for an APCO P25 VHF Dig… Ordinance of the Village Of Villa Park, DuPage County, Illinois Waiving the Bidding Requirements and Approving the Purchase of Two Stryker Power Stair Chairs in an Amount not … Resolution Approving a Purchase Agreement with Axon Enterprise Inc. <p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:"Calibri",sans-serif;' id="isPasted"><span style="font-family: Arial… Recommendation for the approval of a contract purchase order to the DuPage County Health Department, to provide mental health services and transportation to clients in pretria… Consideration of a recommendation to approve purchase new Microsoft Office 2024 software licenses and Exchange email and user client access licenses through the Illinois Micro… Al Warren Oil Co., Inc. - Fuel Purchase - $20,770.50 Recommendation for the approval of a contract purchase order to Northeast DuPage Family and Youth Services, to provide services to youths who are at risk of domestic violence … Ordinance No. 4367-25/26 Approving an Agreement for the Purchase and Sale of Real Property with Mark and Abigail Kemper for Approximately 5.18 Acres of City-Owned Property Purchase Order Increase Request for Building and Inspection Consultant Services for B & F Construction Code Services, Inc. & SAFEbuilt Illinois, LLC The Community Development … Discussion and possible action on approving funds not to exceed $859.99 plus S&H, as requested by the ETSB Coordinator, to purchase a new printer for dispatch. (Note: It was a… Discussion and possible action on approving funds not to exceed $127.19, as requested by the ETSB Coordinator, to purchase replacement toner for the existing dispatch printer <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve waiving the competitive bidding requirements and purchase a Freightliner M2 Ambulan… Approval of Purchase of One (1) Elgin Broom Bear Sweeper from Standard Equipment Co. Inc., in the Amount of $448,690.00 Approval of a Resolution authorizing the purchase of vehicle up-fitting from Henderson Truck Equipment, Gilberts, IL, in the amount of $332,459.02. Purchase Playground Equipment From NuToys Leisure Products in the Amount of $100,741 Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Trinity Risk Solutions), to secure DuPage Care Center liability insura… Consideration and Action on a Resolution Approving the Purchase of Golf Mowing Equipment, from Deere & Company, for Use at City Golf Courses, in an Amount Not to Exceed $322,9… A Resolution Approving the Purchase of New Microsoft Windows Licenses from CDW Government LLC, of Vernon Hills, Illinois Purchase of an Elgin Pelican Street Sweeper and an Ordinance Authorizing the Sale and/or Disposal of Municipal Owned Personal Property Request for a waiver of bids and award o… Purchase of Four (4) Police Interceptor Utility Vehicles and an Ordinance Authorizing the Sale and/or Disposal of Municipal Owned Personal Property Request for a waiver of bid… Approval of Purchase One (1) Compact Electric Sweeper from Brown Equipment Company in the Amount of $342,523.00 Resolution to Purchase Contract Services and Hardware for the Madison County Board Room AV Upgrade Requested by the Madison County Information Technology Department<br>Vendor:… Recommendation for the approval of a contract purchase order to Music Speaks, LLC, for music therapy services for the residents at the DuPage Care Center, for the period of Ja… Resolution to Purchase a One (1) Year Renewal of Airlock Digital Application and Airlock Digital Cloud Hosting Subscription License for the Information Technology Department<b…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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