What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
1,779 records
Pursuant to Section 1-10-7 of the Village Code, Approve the Purchase of Three (3) Ford Police Interceptor Utilities from Currie Motors Fleet 10125 West Laraway, Frankfort, Ill… Ordinance Authorizing the Waiver of the Competitive Bidding Process in Relation to the Purchase of Portable Radios from Motorola Solutions in Relation to an Assistance to Fire… Purchase of Two (2) New Vehicles for JPD Tactical Unit Not to Exceed $110,000.00 Recommendation for the approval of a contract purchase order to BMC Software, Inc., for annual software licensing and maintenance for MainView zEnterprise Automation and VSAM … Recommendation for the approval of a purchase order issued to Carriage Animal Hospital, to provide no-cost spay/neuter for eligible DuPage County residents, for Animal Service… Recommendation for the approval of a purchase order issued to Lombard Veterinary Hospital, to provide no-cost spay/neuter for eligible DuPage County residents, for Animal Serv… Recommendation for the approval of a contract purchase order to Axon Enterprise, Inc., for the purchase of an interview recording system, for the Sheriff's Office, for the per… Motion to approve the purchase for replacement of two Stryker power cots and Stryker power load systems not to exceed a cost of $145,593.54<br> Recommendation for the approval of a contract purchase order issued to Equipment International, Ltd., for laundry equipment repair services and parts, as needed, for the DuPag… Recommendation for the approval of a contract purchase order issued to Maximus US Services, Inc., to assist with the County's Cost Allocation Plan, for the Finance Department,… Recommendation for the approval of a contract purchase order issued to Henry Schein, Inc., for deluxe top over bed tables, for the DuPage Care Center, for the period of Januar… Decrease and close purchase order 6589-0001 SERV, issued to Covetrus North America LLC, in the amount of $11,976.95. Contract has expired. (Animal Services) Recommendation for approval of a purchase order to WellSky Corporation, for the implementation, use, and professional services to support the move to Connect 211 resource data… Transfer of funds from account no. 1200-2000-53828 (Contingencies) to account no. 1200-2040-54110 (Equipment and Machinery) in the amount of $260,090 to allow for the purchase… Informational - Pursuant to FI-O-0056-22 and DT-R-0306C-22, (2) vehicle replacement purchase orders for FY25 for the Office of Homeland Security and Emergency Management have … Approve Payment for the Well 27D Pump Repairs and Motor Purchase to Layne Christensen Company Inc. in the Amount of $193,109.00 Recommendation for the approval of a contract purchase order issued to Performance Foodservice Chicago, for secondary food and supplies, for the DuPage Care Center, for the pe… Lightle Enterprises PO #7394-0001 SERV - Contract purchase order to furnish and deliver rolled goods, for the Division of Transportation - decrease Line 1 encumbrance $80,000 … Lightle Enterprises PO #7396-0001 SERV - Contract purchase order to furnish and deliver sign faces, for the Division of Transportation - decrease Line 1 encumbrance $55,000 du… Mandel Metals PO #7393-0001 SERV - Contract purchase order to furnish and deliver aluminum signs, for the Division of Transportation - decrease Line 1 encumbrance $35,000 due … Lightle Enterprises PO #7395-0001 SERV - Contract purchase order to furnish and deliver roll-up signs, for the Division of Transportation - decrease Line 1 encumbrance $15,000… Recommendation for the approval of a contract purchase order to West Publishing Corporation, to provide legal books and updates, for the period of February 1, 2025 through Jan… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to waive the bid process and accept the proposal from Life Fitness for the purchase, delivery,… Resolution No. R-93-2024: Waiving Bidding and Approving a Purchase of Software Licenses from Tyler Technologies, Inc. (Adoption) A Resolution of the Village of Villa Park, DuPage County, Illinois Authorizing the Purchase of a 2025 Ford F-550 4x2 Horton Ambulance and Authorizing the Disposal of Ambulance… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving the Purchase of a 2026 Western Star 47X Single‑Axle Plow Truck through the Sourcewell Cooperative P… Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), for professional services for GIS data migration, suppor… RESOLUTION R-2252, A Resolution Approving and Authorizing the Execution of a Purchase Order to OpenGov, Inc. for the Purchase of OpenGov Asset Management Materials RESOLUTION R-2251, A Resolution Approving and Authorizing the Execution of a Purchase Order to OpenGov, Inc. for the Purchase of OpenGov Electronic Procurement Software Suite Purchase of One (1) New Freightliner - National Crane 8100D from Runnion Equipment Co. in the Amount of $332,024.00, (Less a Trade in of $75,000.00), for a Total Purchase Amou… Request for Authorization to Upgrade the Joliet Police Department Community Room with a New Integrated Audio-Visual System Purchase in the Amount of $59,042.37. Street Light Material Purchase Request for a waiver of bids and award of a contract to StressCrete Group, the lowest of two quotes received, in the amount of $45,353.00. This … Recommendation for the approval of a contract purchase order to Alliant Insurance Services, Inc., PO 924039, for a one (1) year renewal of liability and cyber security insuran… Recommendation for the approval of a contract purchase order to SAS Institute, Inc., for annual software maintenance and licensing, for Information Technology, for the period … Purchase of Four (4) Complete Horton Ambulances from Foster Coach in the Amount of $1,529,756.00 Transfer of funds from 1100-1215-53820 (grant services) to 1100-1215-54100 (I.T. equipment), in the amount of $865,000, to align the FY24 ARPA budget to account for I.T. lapto… Purchase of Two (2) Complete Horton Ambulances from Foster Coach in the Amount of $764,878.00 Recommendation for the approval of a contract purchase order to Excel Electric, Inc., to provide Civil and Electrical work for Generator Installation and Contingency for Armst… Recommendation for the approval of a contract purchase order to Heartland Business Systems, for the purchase of a Scale Computer System, for the Sheriff's Office, for the peri… Recommendation for the approval of a contract purchase order to CDW Government, LLC, to furnish computer hardware, peripherals, software and licensing as needed, for Public Wo…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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