What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
1,770 records
Total of Purchase Orders $69,392.25 <strong>$65,338.00</strong> (Emergency Purchase w/ LIT) Al Warren Oil Co., Inc. - Unleaded Gasoline Purchase - $24,266.60 <strong>$8,500.00</strong> (Emergency Purchase) Waive the applicable provisions of the Naperville Procurement Code and award Procurement 26-245, Director of Electric Utility Executive Search Services, to Blue Signal for an … Report from the IT Department regarding a quote from Factor Technology Solutions for the replacement of wireless access points in the amount of $19,705.<br><br><table style="w… Report from the Community Development Department regarding the property purchase at 1050 23rd Avenue for $10,000 plus closing costs.(First Reading).<br><table style="width: 10… Recommendation for the approval of a Contract Purchase Order to Nurses On Call, Inc., to provide secondary supplemental nursing staffing services, for the DuPage Care Center, … Recommendation for the approval of a Contract Purchase Order to White Cap Nursing, Inc., to provide secondary supplemental nursing staffing services, for the DuPage Care Cente… Recommendation for the approval of a Contract Purchase Order to Affiliated Steam & Hot Water, to provide a tube bundle, for the DuPage Care Center, for the period of October 2… Recommendation for the approval of a Contract Purchase Order to Sysco Chicago, Inc., for primary food, supplies, and chemicals, for the DuPage Care Center, JTK Administration … Transfer of funds from 1000-1180-53828 (contingencies) to 1000-6500-54110 (equipment & machinery) and 1000-6510-54110 (equipment & machinery), in the amount of $235,838, for t… Recommendation for the approval of a contract purchase order to SHI International Corp., for Governmentjobs.com d/b/a NeoGov, for licensing for E-Recruiting, for Human Resourc… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the joint bid results (Suburban Purchasing contract #192) for the purchase of variou… Sign Shop Printer and Software Purchase Request for a waiver of bids and award of a contract to Grimco in the amount of $37,224.50. This printer is available for purchase thro… Recommendation for the approval of a contract purchase order to Infor (US) Inc., for year end patch installation and application support for the Finance modules of the ERP sys… Recommendation for the approval of a Contract Purchase Order to Warehouse Direct, Inc., to provide trash and recycling can liners, for the DuPage Care Center, for the period o… Recommendation for the approval of a purchase order to Sid Tools Company d/b/a MSC Industrial Supply, for maintenance, repair and operation supplies, as needed for the Divisio… Recommendation for the approval of a contract purchase order to Fastenal Company, for maintenance, repair and operational supplies, as needed for the Division of Transportatio… Resolution 26-143 Waiving Competitive Bidding Requirements and Approving the Purchase of Firefighting Foam from Air One Equipment in the Amount of $27,732 Resolution 26-142 Authorizing the Purchase of Five Sets of Firefighting Protective Clothing from Air One in the Amount of $26,045 Approve the Purchase of Nine Stryker, LIFEPAK 1000 Automated External Defibrillators from General Medical Devices Inc. in the amount of $22,836.00 Recommendation for the approval of a purchase order to Zips Car Wash LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust inhib… Total of Purchase Orders = $75,700.00 Consideration and Action on a Resolution Approving the Purchase of Seven (7) Pieces of Golf Course Mowing Equipment from Deere & Company and Trimax, in the Amount of $364,570.… Consideration and Action on a Resolution Approving the Purchase of One (1) Caterpillar 430-07 Backhoe from Altorfer Cat, in the Amount of $265,502.48 Purchase Card Claims for the period of July 28, 2026 through August 26, 2026 in the amount of $82,180.93 Consideration and Action on a Resolution Approving the Purchase of One (1) Variable Frequency Drive (VFD) from Graybar Electric, for the High Lift Motor at the Water Treatment… Resolution No. 486-26/27 Approving the Purchase and Replacement of City Hall Front Desk Cameras from Heart Technologies Resolution No. 487-26/27 Approving the Purchase and Installation of Security Cameras at the Court Street Pocket Parks from Heart Technologies Purchase of Two (2) Ford Bronco Sport SUVs and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and … Recommendation for the approval of a contract purchase order issued to Journal Technologies, Inc., for a case management system and monthly storage costs and upgrades, for the… Approval of Purchase of Replacement Pump for the Aux Sable Wastewater Treatment Plant Sludge Mixing Building to Gasvoda & Assoc, Inc. in the Amount of $60,275.00 Recommendation for the approval of a Contract Purchase Order to Valdes LLC, to provide restroom tissue, paper towels and facial tissue (group 2), as needed for the DuPage Care… Recommendation for the approval of a contract purchase order to Emphasys Computer Solutions, for the annual maintenance and support of Sympro Treasury Management software, for… Approval of Purchase of Exhaust Fans in an Amount Not to Exceed $25,870 Accept the record of Emergency Procurement 26-242, August 2026 Storm Restoration and Cleanup, to various vendors for an amount not to exceed $554,463 Recommendation for the approval of a contract purchase order to SAFEBuilt Illinois, LLC, for professional services to perform building & plumbing plan reviews, and building in… Resolution 26-128 Authorizing Acceptance of a Previously Bid Suburban Purchasing Cooperative Contract for the Purchase of One 2027 Ford Utility Police Interceptor from Currie … Recommendation for the approval of a Contract Purchase Order to Symbria Rehab, Inc., to provide physical, occupational, speech and respiratory consulting services, for the DuP…
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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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