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
1,974 records
Approve the award of Change Order #1 to Contract 24-019, 2024 Street Resurfacing Program - MFT South, to K-Five Construction Corporation for an amount not to exceed $221,334.5… Joint resolution authorizing a contract with Buckeye Power Sales Co., Inc of Romeoville, Illinois, in the amount of $88,495.85 for Generator Replacement and Installation Servi… Waive the applicable provision of the Naperville Procurement Code and award Procurement 25-080, Concrete for In-house Restoration Program, to Prairie Materials, Ozinga, Naperv… Waive the applicable provision of the Naperville Procurement Code and award Procurement 25-079, Hot Mix Asphalt, to Arrow Road Construction, Builders Asphalt, Chicago Material… A Resolution to Approve a Task Order from Robinson Engineering to Provide Construction Engineering for Romeoville 5-year Water Main Replacement Program - Year 1 Amendment No. 1 for the Professional Services Agreement for the 2024 Water Main and Lead Water Service Line Replacement Program Construction Engineering Services to Burns & Mc… Award of Contract for the Rosalind Street Culvert Replacement Project to Austin Tyler Construction, Inc. in the Amount of $368,268.01 Change Order No. 1 for the Lead Service Line Replacement Phase 4 Contract to Stip Bros. Excavating, Inc. in the amount of $111,800.00 Approve the award of Change Order #1 to Contract 23-154, Street Lighting, Controller, Public Building and Municipal Lot Lighting Maintenance, to Meade Electric, Inc. for an am… Resolution Approving a Facility Encroachment Agreement with CSX Transportation Inc. Related to the Railroad Street 2025 Water Main Improvement Project Recommendation for the approval of a contract to Peregrine Services, Inc., for printing and mailing services for sewer and/or water bills and related notices, for Public Works… Ordinance Authorizing the Purchase of a 2025 John Deere 135P Excavator in the Amount of $256,398.48 from McCoy Construction & Forestry (CIP Project #2M-TRHOE) Ordinance Authorizing the Purchase of a 2025 John Deere 85P Excavator in the Amount of $149,831.82 from McCoy Construction & Forestry (CIP Project #2M-BKHOE) Ordinance Authorizing the Waiver of the Competitive Bidding Process and Enter Into an Agreement with Electrico Inc. in the Amount of $62,232.50 in Relation to the Replacement … Ordinance Authorizing the Purchase of a 2025 John Deere 325G Skid Loader in the Amount of $74,490 from McCoy Construction & Forestry (CIP Project #2M-SKLDR) Ordinance Authorizing the Purchase of a John Deere CP24G Cold Planer in the Amount of $27,857 from McCoy Construction & Forestry (CIP Project #2M-GRNDR) Approve the award of Change Order #2 to Contract 24-004, Trip Hazard Removal Project - Spring, to Universal Concrete Grinding for an amount not to exceed $3,879, a total award… Approve the award of Bid 24-198, Ogden Avenue and Washington Street Water Main Improvements, to Scanlon Excavating and Concrete for an amount not to exceed $4,879,939.50, plus… Approve the award of Cooperative Procurement 25-047, Sanitary Sewer Main Cleaning to Hoerr Construction, Inc. for the amount not to exceed $306,272.12 Approve the award of Work Order 22-067-WATER-25-01, Construction Engineering Services for Ogden Avenue and Washington Street Water Main Improvements, to Ciorba Group for an am… Approve the award of Bid 24-212, Fairway and Country Lakes Water Main Improvements, to Bluewater Construction, LLC for an amount not to exceed $1,385,000, plus a 3% contingenc… Approve the award of Bid 24-274, Pipefitting, Plumbing, and Mechanical Services, to JOS Services, Inc. for an amount not to exceed $350,920 and for a 10.5-month term Recommendation for the approval of a contract to Royal Pipe and Supply Company, to furnish and deliver plumbing supplies, by the specified manufacturers, as needed for County … Water Meter Purchase Request for a waiver of bids and award of a contract to Water Resources, Inc. in an amount not to exceed $128,793.50. Staff recommends waiving the formal … Award of Professional Services Agreement for Construction Related Engineering Services for the 2025 Water Main and Lead Water Service Line Replacement Programs to Burns & McDo… Award of Contract for the Garnsey Park Sanitary Sewer Rehabilitation Program to Hoerr Construction Inc. in the Amount of $3,221,383.00 and Amendment No. 1 to the 2025 Sanitary… Award of 2025 Public Utilities Department Plumbing Maintenance Services Contract to Poehner, Dillman, and Mahalik, Inc. (PDM) in the Amount of $340,220.00 Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Final Change Order Number 01 (Final) to the Contract with A Lamp Concrete Contractors, Inc., of Sch… Recommendation for the approval of a contract to Midwest Applied Solutions, Inc., to provide ionization tube supplies for the HVAC clean air systems, for Facilities Management… Approve the amended award of Contract 24-029, Excavation and Underground Utility Repairs, to Miller Pipeline, Baish Excavating, Inc. and IHC Construction Companies LLC to corr… Resolution No. 228-24/25 Approving Amendment Five to Project Service Agreement with Farnsworth Group for Combined Sewer Overflow (CSO) Long Term Control Plan (LTCP) Phase 3 an… Resolution No. 229-24/25 Approving Amendment Number 1 to Master Services Agreement for Professional Engineering Services on Construction Projects Agreement and Task Order with… [Previously discussed] Sidewalk Shaving Program - Murphy Construction Services, LLC Contract Renewal (Omnibus Item) DT-R-0134A-22 – Amendment to Resolution DT-R-0134-22 issued to Superior Road Striping, Inc., for the 2022 Pavement Marking Maintenance Program, Section 22-PVMKG-10-GM, to decr… DT-P-0338A-19 - Amendment to Resolution DT-P-0338-19, issued to AECOM Technical Services, Inc., for Professional Construction Engineering Services for improvements along the G… Highland Avenue Sewer Separation Project Resident Engineering Services Approving a contract with Thomas Engineering Group in an amount not to exceed $158,635.48 to include res… Downtown Sidewalk Improvement Project, Final Balancing Change Order No. 5 Reflecting a decrease to the contract with R.W. Dunteman Company in the amount of $116,167.44. This F… Large Diameter Combined Sewer Rehabilitation Project, Change Order No. 4 Reflecting an increase of $7,586.33 to the contract with Vortex Lining Systems. The addition of two ti… East St. Charles Road Sidewalk Improvement Project, Change Order No. 1 Approving an extension of contract with R.W. Dunteman Company. This Change Order extends the deadline fo… Ordinance Authorizing a Contract with Builders Paving for the 2025 Street Resurfacing ProjectAmounts 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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