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
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… 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 seven Panas… Recommendation for the approval of a contract purchase order to Cintas Corporation, to furnish and deliver medical supplies and to provide and service rental floor mats and me… Recommendation for the approval of a contract purchase order to Heartland Business Systems, to provide FortiSOCaaS, for the Sheriff's Office, for the period of August 5, 2025 … <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve <span style="font-size: 14px; color: rgb(0, 0, 0); font-family: Verdana;" id="isPas… Purchase Order for Farr Associates from Ivanhoe Village escrow account Recommendation for the approval of a contract purchase order to Axon Enterprise, Inc., for the purchase of an Axon Body 4 Camera Bundle, for the Sheriff's Office, for the peri… Motion to Authorize and Approve the Purchase of two FLYGT Submersible Pumps for Pump Station #1543 in the amount of $66,785.51, with a $10,000.00 Contingency Fund Approval of Purchase of One (1) HazMat Specific Truck Assembly from Marshall Chevrolet for the Fire Department Haz-Mat Team in an Amount not to Exceed $86,000.00 Purchase of a Replacement Dump Truck for the Public Works Street & Systems Division from JX Truck Center in the amount of $179,091.15, with a $10,000.00 Contingency Fund Purchase of two FLYGT Submersible Pumps for Pump Station #1543 in the amount of $66,785.51, with a $10,0000.00 Contingency Fund A Resolution to Waive the Bid Process and Accept the Quote from IMG Development LLC to Purchase and Install an Adjustable Roof Prop on Fire Academy Training Grounds Adopt Resolution No. 25-40, A Resolution Approving a Purchase Price Agreement with Compass Minerals America Inc. for the Purchase of Bulk Rock Salt in a Not-To-Exceed Amount o… Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding; and</li><li id="isPasted">purchase up-fitting for unit 29 from Lindco Equipment, Merrillvi… Resolution No. 312-25/26 Approving a Purchase Agreement for a New Pierce Enforcer 75’ Aerial Ladder Truck with MacQueen Equipment, LLC Resolution No. 311-25/26 Approving a Credit Purchase and Sale Agreement for a Community Solar Subscription with Hudson Twp Solar, LLC Ceridian HCM, 6499-0001 SERV - This Purchase Order is decreasing in the amount of $373,750 due to funds allocated will not be used as the payroll implementation project is sti… Recommendation for the approval of a contract purchase order issued to Riverdale Travel, to provide travel services for various County departments, for the period of July 1, 2… Recommendation for the approval of a contract purchase order to A Lugan Contractors, LLC, to provide architectural and mechanical services for multi-family homes for the Weath… OnActuate Consulting U.S., Inc, 6496-0001 SERV - This Purchase Order is being extended to January 31, 2026 and is increasing in the amount of $373,750 to allow the change in t… Motion to Approve Ordinance 2798, an Ordinance Authorizing and Approving a Contract for the Purchase of Real Estate from JKL Farmland, LLC for the amount of $87,000.00 Recommendation for the approval of a contract purchase order to Alpha Baking Company, to provide assorted sliced breads, rolls and sandwich buns, for the DuPage Care Center an… A Resolution to Approve a Proposal from Artistic Holiday Designs for the Purchasing, Installation, and Service of additional Holiday Light Decorations for 2025 Recommendation for the approval of a contract purchase order to Shorewood Home & Auto, to furnish and deliver genuine John Deere OEM repair and replacement parts, as-needed, f… Approve Cost Adjustment for Thirteen (13) Navistar Chassis Purchases from 2023 for $256,313.20 <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the National Purchasing Partners Government joint purchasing agreement pricing for t… Approve Purchase of Replacement Sluice Gates for the Eastside Wastewater Treatment Plant from LAI & Associates Inc. in the Amount of $41,700.00 A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Currie Motors for the Purchase of a 2025 Ford F-150 Police Responder 4x4 Pickup Utilizing the Sub… A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Currie Motors for the Purchase of a 2025 Ford Explorer Utilizing the Suburban Purchasing Cooperat… Pursuant to Section 1-10-7 of the Glen Ellyn Village Code, Approve the Purchase of One Ford Police Interceptor Utility from Currie Motors Fleet in the Amount of $49,461 throug… Recommendation for the approval of a contract purchase order to ThinkGard, to provide backup and recovery services for the Sheriff's Office, for the period of June 10, 2025 th… Recommendation for the approval of a contract purchase order to Trinity Services Group, Inc., to provide meal service for the inmates and officers in the jail, for the Sheriff… Recommendation for the approval of a contract purchase order to Comcast Cable, for cable services, for 1 East, Sub-Acute in the DuPage Care Center, for the period June 1, 2025… Recommendation for the approval of a contract purchase order to Casco International d/b/a C.A. Short Company, to provide employee service awards for anniversary date and miles… Approval for Authorization to Expend Solid Waste Funds up to $4,000 for Purchase Supplies and Advertising on the Backyard Composting Bin Sale A Resolution of the Village of Villa Park, DuPage County, Illinois, Authorizing the purchase of Automated External Defibrillators (AED's) and Accessories from Second Chance Ca… Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order with CDW-G for Cradlepoint Devices to Communicate with Remote Water Utility Sites Resolution ratifying an emergency procurement with McDonagh Demolition, Chicago, Illinois, to demolish a structure at 18954 Roosevelt Road, Lake Villa, Illinois, in the amount… Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to furnish and deliver one (1) 2025 Ford F-350 Crew Cab, for the Division of Transportation … Motion to Authorize and Approve the Purchase of a 2025 Ford Explorer Police Interceptor Vehicle for the Police Department from Shields Auto Group in the amount not-to-exceed $…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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