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
A Resolution of the Village of Villa Park, DuPage County, Illinois, Approving the Purchase, Lease and Installation of Cardio and Strength Equipment From Life Fitness, LLC Thro… Recommendation for the approval of a contract purchase order to Altorfer Industries, Inc., for a Caterpillar 910 Front End Wheel Loader for the Woodridge Greene Valley Wastewa… Recommendation for the approval of a contract purchase order to Olsson Roofing Company, Inc., for repair and replacement of roofing on building 8 at the WGV Treatment Plant, f… 2024 Electrical Materials Purchase Order No. 1 from Helsel & Jepperson Electrical Co. in the amount of $55,437.50 Purchase of Equipment to Setup Police and Fire Vehicles Request for a waiver of bids and award of a contract to Fleet Safety and Supply Company of Naperville, Illinois in an a… Recommendation for the approval of a contract purchase order to Infor (US) Inc., for ERP software maintenance and support, for Information Technology, for the period of Novemb… Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of laptops, docks, and monitors, for Information Technology, for th… Recommendation for the approval of a purchase order issued to Nugent Consulting Group, LLC, to provide risk management consulting services, for the Finance Department, for the… Recommendation for the approval of a contract purchase order issued to Pulmonary Exchange, Ltd., for rental of respiratory care equipment for the DuPage Care Center, for the p… Recommendation for the approval of a blanket purchase order, issued to Driftwood Hospitality Management (Springfield, IL), for direct billing of hotel stay of County employees… Recommendation for the approval of a blanket purchase order, issued to Candlewood Suites (Springfield, IL), for direct billing of hotel stay of County employees on County busi… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve the purchase of 29 Motorola Mobile Radios for an amount not to exceed $234,081.91. <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 nine Boss snowplow… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Waive the bid process and accept the GM Government Pricing for the purchase of two 2025 Chevrolet Tah… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to purchase one (1) Police Department vehicle through the Northwest Municipal Conference Subur… Recommendation for the approval of a contract purchase order to Whelen Engineering Company, to furnish and deliver Whelen lighting products, as needed for the Division of Tran… Recommendation for the approval of a contract purchase order to Cintas Corporation No. 2, to furnish and deliver employee uniforms, as needed for the Division of Transportatio… Recommendation for the approval of a contract purchase order to Real Time Networks, Inc., for the purchase of an AssetTracer Locker Management System, for the Sheriff's Office… Transfer of funds from 1100-4310-53090 (other professional services) to 1100-4310-54100 (IT equipment), in the amount of $40,000, to cover the expense of purchasing a wide for… Recommendation for the approval of a purchase order issued to Priority Products, Inc., to furnish and deliver Weatherhead Hydraulic Fittings, Hoses and Connectors, as needed f… Recommendation for the approval of a contract purchase order to Granicus LLC, for an annual subscription to the GovDelivery software platform used by the County Board to send … Naperville Township 6728-1-0001 SERV – This purchase order is decreasing in the amount of $95,000 and closing due to the project being cancelled. Naperville Township 6726-1-0001 SERV – This purchase order is decreasing in the amount of $45,000 and closing due to the project being cancelled. Recommendation for the approval of a contract purchase order to Nicor Gas, for natural gas utility and distribution services for County facilities, for Facilities Management, … Milton Township 6124-0001 SERV – This purchase order is decreasing in the amount of $111,670 and closing due to the project being complete. Recommendation for the approval of a contract purchase order issued to Prairie Farms Dairy, Inc., for fluid dairy, for the DuPage Care Center residents, cafeteria and cafes lo… Recommendation for the approval of a contract purchase order issued to McMahon Food Corporation, for fluid dairy, for the DuPage Care Center residents, cafeteria and cafes loc… Approve the Purchase of One (1) Ford F-150 Police Fleet Vehicle for an Amount Not to Exceed $85,000 to be Expensed to Federal Equitable Sharing Funds (Police Chief Norton) Resolution for approval of Milestone #56, a monetary milestone for “Procurement, implementation, and installation of the core PURVIS Fire Station Alerting System (PURVIS FSAS)… Resolution for approval of Milestone #59, a monetary milestone for “Procurement, implementation, and installation of the optional PURVIS Fire Station Alerting System (PURVIS F… Recommendation for the approval of a contract purchase order to PURVIS Systems Incorporated, PO 924025, for a two (2) year renewal of maintenance of the Fire Station Alerting … Recommendation for the approval of a contract purchase order to RapidSOS, Inc., PO 924024, to upgrade the current Portal to the Premium version for an initial twelve (12) mont… Village of Addison 6053-0001 SERV – This purchase order is decreasing in the amount of $200,000 and closing due to the project being cancelled. City of Darien 6237-0001 SERV – This purchase order is decreasing in the amount of $72,638.11 and closing due to the completion of the project. Strand Associates 6441-0001 SERV – This purchase order is decreasing in the amount of $43,464.70 and closing due to the purchase order expiring. Village of Lisle 6046-0001 SERV – This purchase order is decreasing in the amount of $37,099.95 and closing due to the completion of the project. Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., PO 924032, for a one (1) year renewal of maintenance and support on the virtual en… City of Darien 6055-0001 SERV – This purchase order is decreasing in the amount of $12,146.06 and closing due to the completion of the project. Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., PO 924033, for a one (1) year renewal of SolarWinds Network Monitoring maintenance… Recommendation for the approval of a contract purchase order to Tower Direct, for the purchase of an Antenna Hut/Concrete Shelter, for the Sheriff's Office, for the period of …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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