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
Waive the applicable provisions of the Naperville Procurement Code and award Bid 23-196R, Transmission Steel Pole Painting, to Public Utilities Maintenance Inc., for an amount… Approval of a payment to HCS Family Services, for the purchase of a refrigerated van, in the amount of $74,665.03. Ordinance Authorizing the Purchase of a 2023 Ford Police Interceptor from Morrow Brothers Ford and Equipment in the Amount Not to Exceed $55,300.00 A Resolution Waiving the Bidding Requirement and Authorizing the Purchase of a Pierce Velocity HDR Walk-in Heavy Rescue Squad from MacQueen Equipment LLC Purchase of Three (3) Kenworth Large Dump Trucks from Henderson Products Inc. for $849,201.00 Purchase of Three (3) F550 Chassis for Roadways for $211,269.00 Purchase of Additional Meridian Barrier System Components Request for a waiver of bids and award of a contract to Meridian Rapid Defense Group in the amount of $69,665.71 for … Approve Purchase of a Replacement Pump for the West Park Lift Station from Metropolitan Industries in the amount of $57,470.00 Street Light Pole Purchase Request for a waiver of bids and award of a contract to KSA Lighting of Itasca, Illinois, in the amount of $164,640.00. Staff solicited quotes from … Transfer of funds from account no. 1200-2040-54010 (building improvements) in the amount of $260,090 to account no. 1200-2040-54110 (equipment and machinery) to allow for purc… DuPage Legal Aid Foundation, 6184-0001 SERV - This Purchase Order is decreasing in the amount of $34,520.50 and closing due to expiration of the contract. (State's Attorney's … Recommendation for the approval of a contract purchase order to Insight Public Sector, PO 924018, to provide an Absolute Secure Access subscription for 1,000 users, for the pe… Recommendation for the approval of a contract purchase order issued to Walker-Miller Energy Services, to provide workforce development training & supportive services for the E… A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Rod Baker Ford for the Purchase of a 2024 Ford F550 One Ton Dump Truck Chassis A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Chicago Parts and Sound LLC and CDW-G for the Purchase and Installation of Equipment to Upfit Fiv… A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Axon Enterprises for the Purchase of Fleet Vehicle Camera Systems and Enter into a Multi-Year Con… A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Monroe Truck Equipment Utilizing the Sourcewell Contract for the Purchase of a Dump Body and Snow… Recommendation for the approval of a contract purchase order to Equipment International Ltd., for aseptic barrier washer extractors, for the DuPage Care Center, for the period… Recommendation for the approval of a contract purchase order issued to The Standard Companies, for trash can liners, for the DuPage Care Center, for the period July 14, 2024 t… Recommendation for the approval of a contract purchase order to National Association of State Head Injury Administrators, for developing and implementing an online, on demand,… Recommendation for the approval of a contract purchase order to ARxIUM, Inc., for supplies for the FastPak Elite medication dispensing machine, for the DuPage Care Center Phar… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to purchase four (4) Police Department vehicles through the Northwest Municipal Conference's S… Recommendation for the approval of a contract purchase order issued to Image Printing, Inc., for the purchase of case jackets, for the Clerk of the Circuit Court, for the peri… Recommendation for the approval of a contract purchase order to Auto Tech Centers, Inc., to furnish and deliver Goodyear tires, as needed for the Division of Transportation, f… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 24-171, Backflow/RPZ Device Repair and Replacement, to Beery Heating and Cooling, Inc.… Recommendation for the approval of a contract purchase order issued to Insight Public Sector, Inc., for the purchase of Getac Convertible Tablets, batteries, and chargers, for… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 24-089, Unmarked Police Vehicle Replacement - Unit 168, to McGrath Honda of Elgin, for… Purchase a Replacement Engine for the Roadways Division from Rush Truck Centers in the amount of $27,680.58 Waive the applicable provisions of the Naperville Procurement Code and award Procurement 24-156, Energy Management Consultant, to Customized Energy Solutions, for an amount no… Recommendation for the approval of a contract purchase order issued to Professional Medical & Surgical Supply, Inc., to furnish and deliver Ostomy, Tracheostomy, Urological an… Recommendation for the approval of a contract purchase order to Bonnell Industries, Inc., to furnish and deliver Force America parts, as needed, for the Division of Transporta… Purchase and Installation of Cabinets for Fire Station 9 from Tri-Star in the amount of $23,616.00 Recommendation for the approval of a contract purchase order to Lilly Counseling and Consultation, PO 924017, for trainings courses in the Addison Consolidated Dispatch Center… Purchase of Replacement Valve Actuators for the Final Tank Return Valves at the Eastside Wastewater Plant from LAI & Associates Inc. in the amount of $45,875.00 Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc., to provide commercial insurance brokerage services to the County, for … Approve the Professional Services, Purchase, and Installation of Security Cameras for Duly Health & Care Field to AMS Industries Inc. in the Amount of $83,270.00. Increase purchase order 6496-0001 SERV, issued to OnActuate Consulting U.S., Inc., to allow for the change to the go live timeline to accomplish all of the implementation in a… Decrease purchase order 6499-0001 SERV, issued to Ceridian HCM, Inc., in the amount of $287,500. This is to accommodate the requested extension of the ERP Payroll System imple… Pursuant to FI-O-0056-22 and DT-R-0306C-22, three (3) vehicle replacement purchase orders for FY24 for Probation and Court Services have been issued to Haggerty Ford, Inc. for… A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Alta Equipment for the Purchase of a 2024 Kubota RTV-X1100CWL-HAmounts 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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