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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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 Police Legal Sciences, Inc. PO 924006, for the purchase of one (1) year of web-based training for 151 Telecommu… Informational - Pursuant to FI-O-0056-22 and DT-R-0306B-22, (3) vehicle replacement purchase orders for FY24 for the Sheriff's Office have been issued to Haggerty Ford, Inc., … <span style="text-transform: capitalize;">A Resolution of the Village of Villa Park, DuPage County, Illinois, Waiving Bid and Approving the Purchase of a powered Ambulance cot… Recommendation for the approval of a contract purchase order to Carahsoft Technology Corporation, for the procurement of Workiva Audit Management Software, for the County Audi… Decrease and close Purchase Order 6153-0001 SERV, issued to Clausen Miller PC, in the amount of $20,000. There were no AFSCME issues requiring professional legal services for … Waive Bids - Approve Purchase of Police Department Clothing and Uniforms Motion to waive bids and approve the purchase of clothing and uniform items from Galls LLC and Ray O'H… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 24-089, Unmarked Police Vehicle Replacement - Unit 162, to Valley Honda, for an amount… Recommendation for the approval of a contract purchase order to Logicalis, Inc., to provide Microsoft 365 Hosting and Managed Services, for the period February 1, 2024 through… Ordinance Approving the Purchase of Trucks from Morrow Brothers Ford in the Amount of $145,210 Utilizing the State Bid List A Resolution Authorizing a Waiver of the Bidding Process and Authorizing a Purchase Agreement with Axon Enterprise, Inc. (Vehicle Cameras; Software Licenses) A Resolution Waiving the Formal Bidding Process and Authorizing the Purchase from CDW-G of SonicWALL Firewall Recommendation for the approval of a contract purchase order to SAFEBuilt Illinois, LLC, for professional services to perform building and plumbing plan reviews, and inspectio… Waive Bids - Approve Purchase of Fire Department Turnout Gear, Boots and Helmets Request for a waiver of bids and approval of the purchase of turnout gear, boots and helmets f… Waive Bids - Approve Purchase of Fire Department Clothing and Uniforms Request for a waiver of bids and approval of the purchase of clothing and uniforms from The Locker Shop/… Informational - Pursuant to FI-O-0056-22 and DT-R-0306C-22, one (1) vehicle replacement purchase order for FY24 for Animal Services has been issued to Willowbrook Ford, Inc., … Pursuant to FI-O-0056-22 and DT-R-0306C-22, four (4) vehicle replacement purchase orders for FY24 for Facilities Management have been issued to Willowbrook Ford, Inc. for a to… Recommendation for the approval of a contract purchase order to Parsons Transportation Group, Inc., for Central Signal System Network Support Services, for the Division of Tra… Informational - Pursuant to FI-O-0056-22 and DT-R-0306B-22, (3) vehicle replacement purchase orders for FY24 for the Sheriff's Office have been issued to Willowbrook Ford, Inc… Recommendation for the approval of a contract purchase order to LeadingAge Illinois, for annual membership dues, for the DuPage Care Center, for the period January 1, 2024 thr… Recommendation for the approval of a contract purchase order to Illinois Aging Services Network, to negotiate managed care contracts for Medicaid, eldercare advantage & commer… Decrease and close Purchase Order 4305-0001 SERV, issued to Baker Tilly US LLP, due to the contract has expired. Waive the applicable provisions of the Naperville Procurement Code and award Procurement 24-062, Electronic Bill Payment, to Fidelity Information Services (FIS) for an amount … Motion to Approve the purchase of parkway trees, pursuant to Section 1-10-7 of the Village Code, from Suburban Tree Consortium in the amount of $159,100, to be expensed to the… Recommendation for the approval of a contract purchase order to Sentinel Offender Services, LLC, to provide GPS device or electronic monitoring services to juveniles and indig… Waive the applicable provisions of the Naperville Procurement Code and approve the award of the 24-month extension to Contract 16-301, Performance Monitoring of Money Managers… Approve the Purchase of Three (3) Ford Expeditions from D’Orazio Ford in the amount of $178,560.78 Recommendation for the approval of a contract purchase order issued to Alliance Technology Group, LLC, for the purchase of a back-up system for the virtual servers, for the Sh… Recommendation for the approval of a purchase order to Service Express, Inc., for annual post-warranty server support, for Information Technology, for the period of February 1… Request to Approve the Purchase of Three Ford Expeditions from D'Orozio Ford for $178,560.78 Request to Approve the Purchase of One (1) Transit Passenger Van from Ron Tirapelli Ford for $55,810.22 Approve the Purchase of One (1) Transit Passenger Van from Ron Tirapelli Ford, Inc. in the amount of $55,810.22 Communication from the City Manager and Chief of Police with a Request for the Following: A. APPROVE the SOLE SOURCE PURCHASE of a Thermo Scientific Gemini Handheld Analyzer (… Communication from the City Manager and Chief of Police with a Request for the Following: A. APPROVE the SOLE SOURCE PURCHASE of Forty-Five (45) PICO MVS Ballistic Body Armor … Communication from the City Manager and Director of Public Works with a Request to APPROVE the TREE PURCHASING AND PLANTING CONTRACT from D.A. HOERR & SONS, INC., in an Amount… Communication from the City Manager and Chief of Police with a Request to APPROVE the PURCHASE of Two (2) Crisis Intervention Vehicles (Ford Transit Long EL 350) from MACQUEEN… Communication from the City Manager and Chief of Police with a Request to APPROVE the PURCHASE of a Quick Response Vehicle, in the Amount of $138,651.00, through a Cooperative… Communication from the City Manager and Chief of Police with a Request to APPROVE the SOLE SOURCE PURCHASE of One (1) Speed Trailer - Smart 18 HP+, and Four (4) Portable Pole … Communication from the City Manager and Director of Public Works with a Request to APPROVE the SOLE SOURCE PURCHASE of Pavement Marking Material (Modified Urethane Paint) from… Communication from the City Manager and Director of Public Works with a Request to APPROVE the SOLE SOURCE PURCHASE from DECKER SUPPLY COMPANY for TRAFFIC FEEDBACK SIGNS, in a… Communication from the City Manager and Director of Public Works with a Request to APPROVE the SOLE SOURCE PURCHASE from TRAFFIC CONTROL CORPORATION for ECONOLITE TRAFFIC CABI…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.