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
Motion to Authorize and Approve the Purchase of an Emergency Warning Siren for the 400 Block of West Grove Avenue (Rudzinski Memorial Park) from Global Technical Systems, Inc.… Assessment First LLC Purchase Order Approval of Purchase of Water Metering Equipment from Core & Main LP in the Amount of $42,300.00 Approval of Purchase and Installation of Three (3) One-Ton Dump Bodies from Henderson Products Inc. in the Amount of $162,424.00 Approval of Purchase of a John Deere Mower Assembly from Shorewood Home & Auto in the Amount of $122,644.38 Approval of Purchase of Two (2) Twenty-Four-Inch DeZURIK Check Valves from LAI & Associates Inc. in the Amount of $36,300.00 Recommendation for the approval of a contract purchase order to Keurig Dr. Pepper/The American Bottling Company, for beverages and fountain drinks, for the DuPage Care Center … <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept Sourcewell joint purchasing agreement pricing for the purchase of three (3) hydrauli… Recommendation for the approval of a contract purchase order to Telcom Innovations Group, LLC, for the annual maintenance of the County phone system, for Information Technolog… Purchase of a 2025 Ford Explorer Police Interceptor Vehicle for the Police Department from Shields Auto Group in the amount not-to-exceed $66,397.00 <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept Sourcewell joint purchasing agreement pricing for the purchase of three (3) Bonnell … <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the Suburban Purchasing Cooperative joint bid results and authorize the purchase of … Waive the applicable provisions of the Naperville Procurement Code and award Procurement 25-174, Network Interconnection Study - I-88 Corridor Development, to ICF Resources LL… Purchase of an Emergency Warning Siren for the 400 Block of West Grove Avenue (Rudzinski Memorial Park) from Global Technical Systems, Inc. in the amount of $37,829.09 Resolution No. R-43-2025: Waiving Bidding and Approving a Purchase of Software Licenses from Liftoff LLC (Adoption) PW - WW Grainger Inc 6433SERV - This contract purchase order is decreasing in the amount of $25,990.87 and closing due to the contract expiring. PW - Hoerr Construction 7248SERV - This contract purchase order is decreasing in the amount of $11,739.48 and closing due to project completion. PW - Menards 7293SERV - This contract purchase order is decreasing in the amount of $10,259.85 and closing due to the contract expiring. Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to furnish and deliver two (2) Ford F-350 Crew Cabs, for the Division of Transportation, for… Ratification of an Emergency Procurement to Coalition Incident Response, Inc., for mitigation of a cybersecurity incident, for the Finance Department, for a contract total amo… Transfer of funds from account no's 5000-1765-50000 (regular salaries), 5000-1765-51010 (employer share I.M.R.F.), 5000-1765-51030 (employer share social security), 5000-1765-… A Resolution Waiving the Bidding Requirements and Approving the Purchase of Water Meters from Core and Main as the Sole Supplier of SENSUS Water Meters A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Rod Baker Ford for the Purchase of Two 2025 Ford Police Interceptors Transfer of funds from account no. 1400-6130-53090 (other professional services) to account no. 1400-6130-54120 (automotive equipment) in the amount of $115,007 needed to purc… A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Monroe Truck Equipment for the Purchase of an Arbortech Forestry Box on a Hook Lift Skid A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Rod Baker Ford for the Purchase of two 2025 Ford Ranger 4x4 Super Crew Pick-Ups Pursuant to Section 1-10-7 of the Glen Ellyn Village Code, Approve the Purchase of One (1) 2025 Ford Utility Interceptor from Curry Motors, Frankfort, Illinois at a Cost Not t… Ordinance No. 4295-24/25 Approving a Real Estate Purchase Contract with WHP, LLC to Sell Approximately 321 Acres of Property for Development of a Technology Park Recommendation for the approval of a contract purchase order to Business Software, Inc., for the annual maintenance of the BSI Tax Factory Payroll Tax Calculation and Complian… Recommendation for the approval of a contract purchase order to Sutton Ford Inc., to furnish and deliver one (1) new Ford F350 4x4 Crew Chassis Cab, for Stormwater Management,… Decrease and close Purchase Order 6014-0001 SERV issued to Midwest Office Interiors - This purchase order is decreasing in the amount of $22,673.28 and closing due to the purc… Decrease and close Purchase Order 6432-0001 SERV issued to Sandra K. White. This purchase order is decreasing in the amount of $18,907.50 and closing due to expiration of the … Decrease and close Purchase Order 6455-0001 SERV issued to Nestor A. Evaristo. This purchase order is decreasing in the amount of $13,500 and closing due to expiration of the … Approval of Purchase of Water Metering Equipment from Core & Main LP for the 2025 Water Meter Replacement Programs in the Amount of $2,314,998.00 Recommendation for the approval of a contract purchase order to Semper Fi Landscaping, Inc., for Professional Services for the Winfield Creek Streambank Stabilization Project,… Purchase of Three (3) Ford Police Interceptor Utility Vehicles and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a… Recommendation for the approval of a contract purchase order to AirGas USA, LLC, for liquid medical oxygen central supply system, for the DuPage Care Center, for the period Ju… Approval of Purchase of Replacement Return Activated Sludge Pumps for the Aux Sable Wastewater Treatment Plant from Drydon Equipment Inc. in the Amount of $115,837.50 Approval of the Purchase of Foreman Truck from Ron Tirapelli Ford, Inc. in the Amount of $73,509.00 and Approval of the Purchase and Installation of a Service Body from Knaphe… Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver one (1) Black Ford Transit-350 Passenger Van, for the Det…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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