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
Recommendation for the approval of a contract purchase order to KCI USA, Inc. dba 3M Medical Solutions, for wound vac therapy and medical supplies for wound and skin care, for… Motion pursuant to Section 1-10-7 of the Glen Ellyn Village Code to adopt competitive bidding procedures of the Sourcewell Purchasing Program in lieu of the provisions of Chap… Joint resolution ratifying the purchase of Solacom 9-1-1 Guardian equipment and professional services from Comtech Solacom Technologies, Gatineau, Quebec, Canada, in an estima… Recommendation for the approval of a contract purchase order to Equipment International, Ltd., for laundry equipment repair services and parts, as needed, for the DuPage Care … Waive the applicable provision of the Naperville Procurement Code and award Procurement 24-096, Hot Mix Asphalt, to Arrow Road Construction, Builders Asphalt, Chicago Material… Recommendation for the approval of a contract purchase order to Advacare Systems, for rental of medical equipment - beds and mattresses, for the DuPage Care Center, for the pe… Pursuant to FI-O-0056-22 and DT-R-0306C-22, two (2) vehicle replacement purchase orders for FY24 for Public Works have been issued to Willowbrook Ford, Inc. for a total amount… Pursuant to FI-O-0056-22 and DT-R-0306C-22, one (1) vehicle replacement purchase order for FY24 for Public Works has been issued to Currie Motors Fleet for a total amount of $… Decrease purchase order #6456-0001 SERV, issued to Central States SER, Jobs for Progress, Inc., in the amount of $156,760.41, a 50.51% decrease, for a new contract amount of $… Recommendation for the approval of a contract purchase order to Midwest Environmental Consulting Services, Inc., for on-call Professional Environmental Consulting Services and… Symbria Rehab, Inc., 6056-0001 SERV - This contract purchase order is decreasing in the amount of $397,693.80 and closing due to contract purchase order has expired. Waive the application provisions of the Naperville Procurement Code and award Procurement 24-052, Comprehensive Electric Utility Cost-of-Service Rate Study, to Utility Financi… Ordinance Authorizing the Purchase of two 2023 Ford Police Interceptor Vehicles from Lou Fusz Ford for $91,541.00 Recommendation for the approval of a contract purchase order to CareVoyant, Inc., for CV hosting for large database and additional licenses, for the DuPage Care Center, for th… Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), to provide maintenance and technical support for the Cou… Decrease and close Purchase Order 5648-0001 SERV, issued to Casco International D/B/A C.A. Short Company, in the amount of $30,519.45. The contract has expired. (Human Resourc… Logicalis, Inc, 3495-0001-SERV - This Purchase Order is decreasing in the amount of $12,615.95 and closing due to expiration of the contract. (Clerk of the Circuit Court) Purchase two (2) Additional Future Fire Apparatus from Fire Service Inc. for $2,314,308.00 Purchase of twenty-one (21) Ford Interceptors from Sutton Ford Inc. for $881,295.00 and upfit materials from Ray O’Herron Co. Inc. for $165,348.80 Purchase of one (1) New Caterpillar Skid Steer and Attachment from Altorfer Industries Inc. in the amount of $90,000.00 Purchase of Water Metering Equipment from Core & Main LP in the amount of $68,445.00 Waiver of Bids - Purchase of Dell Computers and Monitors Request for a waiver of bids and award of a contract to Dell Technologies in the amount of $41,916.10 for the purchase… A Resolution Waiving the Formal Bidding Process and Authorizing a Purchase from Total Automation Concepts Inc. for CCTV Cameras for Public Works South Plant A Resolution Waiving the Formal Bidding Process and Authorizing a Purchase from Total Automation Concepts Inc for CCTV cameras at Romeo Crossing Park Purchase of two (2) Additional Future Fire Apparatus from Fire Service, Inc. for $2,314,308.00 Ratification of a contract purchase order to Motorola Solutions Inc. PO 924004/6838-1, for ASTRO25 IV&D Secure Communication Workshop training for three (3) technicians, for t… Request to purchase 2 Additional Future Fire Apparatus from Fire Service Inc. for $2,314,308.00 Information Technology - CDW Government 4216-1-SERV - This Purchase Order is decreasing in the amount of $971,210.96, and closing due to the contract expiring. Public Works – Polydyne, Inc., 5916SERV - This Purchase Order is decreasing in the amount of $137,591.80, and closing due to the contract expiring. Public Works – Core & Main, 4020SERV - This Purchase Order is decreasing in the amount of $89,240.29, and closing due to the contract expiring. Public Works – Herc Rentals, Inc., 3796SERV - This Purchase Order is decreasing in the amount of $30,453.31, and closing due to the contract expiring. Recommendation for the approval of a contract purchase order to Luminex Software, Inc., for maintenance of the virtual tape server, for Information Technology, for the period … Public Works - Hampton, Lenzini and Renwick, 3951SERV - This Purchase Order is decreasing in the amount of $24,090.87, and closing due to the contract expiring. Public Works – S & S Engineering, Inc., 4654SERV - This Purchase Order is decreasing in the amount of $16,866, and closing because a new contract was initiated with HTurbo. Public Works – Donohue & Associates, Inc., 4818SERV - This Purchase Order is decreasing in the amount of $13,229.51, and closing due to the contract expiring. Recommendation for the approval of a contract purchase order to Blueline Security Group, Inc. (Signal 88), for security services patrol tour at the Elmhurst Quarry, for Stormw… Recommendation for the approval of a contract purchase order to Rave Mobile Safety. PO 924003, to provide one (1) year of Smart911 services, for the period of April 1, 2024 th… 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 contract purchase order to Northeast DuPage Youth and Family Services, to provide services to youths who are at risk of domestic violence … Recommendation for the approval of a contract purchase order to Asset Panda LLC PO 924002, for the purchase of a one (1) year subscription of asset tracking management softwar…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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