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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All categories
Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,779 records
Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding; and</li><li>purchase one Abbeywood Pump Station Altitude Replacement Valve from Ross Valve… Recommendation to Approve the Professional Services, Purchase, and Installation of the Joliet Police Department West Substation Generator Replacement Project to Elliott Electr… Recommendation to Approve the Professional Services, Purchase, and Installation of the Joliet Area Historical Museum Rooftop Fire Suppression Pipe Replacement to AMS Industrie… Resolution No. 25-2937<br>A Resolution waiving the competitive bid process in lieu of purchase from a sole source provider and approving and authorizing the execution of a ven… Recommendation to Approve the Professional Services, Purchase, and Installation of the City Hall Exterior Painting Project to Cosgrove Construction Inc. in the amount of $61,3… Recommendation for the approval of a contract purchase order issued to Midwest Office Interiors, Inc., for new tables and chairs for three conference rooms, for the Supervisor… Recommendation for the approval of a contract purchase order to ARxIUM, Inc., for supplies for the FastPak Elite Medication Dispensing Machine, for the Pharmacy at the DuPage … Relocation of Two (2) Tornado Sirens and Purchase of One (1) Tornado Siren from Braniff Communications, Inc. in the amount of $49,225.00 <strong>$43,280.04</strong> (Emergency Purchase - 2024 Ram 2500 from line item 059-46174-820) Consideration of a recommendation to approve the purchase of property located at part of 402 Broadway Street, Galena, Illinois 61036 facing Meeker Street for the sum of $20,00… A Resolution Waiving the Formal Bidding Process and Authorizing a Purchase from Total Automation Concepts Inc. (Cameras) Recommendation for the approval of a contract purchase order to Kronos Inc., A UKG Company, for software support services for the Kronos automated time and attendance system, … Public Works - Insituform Technologies LLC 7270SERV - This Purchase Order is decreasing in the amount of $55,384 and closing due to contract expiration. Public Works - Home Depot USA 5097SERV -This Purchase Order is decreasing in the amount of $22,237.53 and closing due to contract expiration. Public Works - Insituform Technologies LLC 7249SERV - This Purchase Order is decreasing in the amount of $18,500 and closing due to contract expiration. Public Works - Olsson Roofing 7387SERV -This Purchase Order is decreasing in the amount of $17,250 and closing due to contract expiration. Public Works - Rowell Chemical Company 6890SERV -This Purchase Order is decreasing in the amount of $14,740.94 and closing due to contract expiration. Public Works - Chicagoland Paving Contractors 7662SERV -This Purchase Order is decreasing in the amount of $14,250 and closing due to construction completion. Recommendation for the approval of a contract purchase order to Microgenics Corporation, to provide court-ordered drug testing and supplies with an AU480 analyzer for a four (… Joint resolution ratifying an emergency procurement with Berger Contractors, Inc. of Wauconda, Illinois, and appropriating $219,847.59 from Fund 610 Public Works Fund reserves… Recommendation for the approval of a contract purchase order to Gasaway Distributors Inc., to furnish and deliver liquid calcium chloride, for the Division of Transportation, … Discussion and possible action on approving funds in the amount of $7,030.00, as requested by the ETSB Coordinator, to purchase AI Training Simulator Software (CommsCoach) fro… Discussion and possible action on approving funds in the amount of $1,490.00 for Westphal & Co. to install EMT and wiring for 120V circuits for two locations with two duplex r… Discussion and possible action on approving funds not to exceed $650.00, as requested by the ETSB Coordinator, to purchase an NUC (mini PC Kit) and Windows 11 Pro license thro… Discussion and possible action on approving funds in the amount of $239.96 as requested by the ETSB Coordinator to purchase three wired keyboards needed for the RGB Spectrum p… Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding; and</li><li>purchase new Fire Station #21 furniture from Educational Environments, a Coon… Authorization to:<ul style="list-style-type: circle;"><li>waive formal bidding; and</li><li>purchase new Fire Station #21 furniture from Educational Environments, a Cooney Com… Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for Executive Programs Leadership Team Leader and one (1) subscription … Recommendation for the approval of a contract purchase order to Gaither Dynamic, for the use and maintenance of a Community Analysis Dashboard and a Community Performance Dash… Recommendation for the approval of a contract purchase order to Voris Mechanical, Inc., for replacement HVAC Roof Top Unit, for the DuPage Care Center, for the period August 2… Waive the applicable provisions of the Naperville Procurement Code to establish pricing for the 2025-2026 winter season and award RFQ 25-227, Roadway Snow Removal, to certain … Recommendation for the approval of a contract purchase order to Image Printing, Inc., for 2026 case jackets, for the Clerk of the Circuit Court, for the period of August 5, 20… Recommendation for the approval of a contract purchase order to Rhythm Engineering for (1) Game|Changer - a portable traffic data collection system, with a yearly membership, … Resolution R-2308, A Resolution Authorizing and Approving the Execution of a Purchase Order to Nobletech, LLC, for the Purchase of a Microsoft 365 NCE RFQ GCC License For FY25 Approval of the Purchase of One (1) Ford F-550 Dump Body Truck from Ron Tirapelli Ford, Inc. in the Amount of $88,288.70 Approval of Purchase of HazMat Project Specific Up Fit from EZ Stak LLC in the Amount of $42,662.08 Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of Absorb Software Inc. annual licensing and hosting with premium s… Recommendation for the approval of a contract purchase order to Monday.com LTD, for Work Management enterprise seats for 35 users, for Information Technology, for the period o… Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive bidding; and </li><li>purchase six portable heavy vehicle/equipment lifts, via a Sourcewell Cooperative Pu… Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding (due to utilization of a government master agreement); and</li><li> purchase of 10 desktop …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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