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
566 records
Joint resolution authorizing the emergency appropriation of a Justice Assistance Grant Violent Crime Reduction in Illinois Communities (JAG VCRIC) grant awarded by the Illinoi… Joint committee action approving Contract Modification 5 with Crowe LLP, Oak Brook, Illinois to provide continued consultant services for the system implementation of a shared… Police Chief Evans gave a brief description of the Bearcat G3 being considered with Council Memo #490-24: Request for Approval to Purchase a Lenco Bearcat G3 for $403,867.00. Resolution of the Village Of Villa Park, DuPage County, Illinois to Approve and Authorize the Execution of a Two-Year Contract with Stryker Corporation for ProCare Services fo… Amendment to Purchase Order 6662-0001 SERV, issued to Axon Enterprise, Inc., to increase the contract encumbrance in the amount of $144,049.80, for a new contract total not to… ETS-R-0071B-20 - Amendment to Resolution ETS-R-0071-20, issued to Motorola Solutions, Inc. PO 920153/4951-1, to reconcile the FY24 user radio count operating in the DuPage Eme… Recommendation for the approval of a contract to Valdes Supply, to furnish and deliver restroom tissue and paper towels to the Judicial Office Facility, JTK Administration Bui… Recommendation for the approval of a contract purchase order to AT&T Mobility, to provide wireless service, for the Sheriff's Office, for the period of August 15, 2024 to July… Recommendation for the approval of a contract purchase order to AT&T to provide wired service for the Sheriff's Office for the period of September 1, 2024 to February 16, 2026… Recommendation for the approval of a contract purchase order to Comcast Business to provide ethernet service for the Sheriff's Office for the period of September 1, 2024 to Ma… Recommendation for the approval of a contract purchase order to Verizon Wireless, to provide service for tablets, for the Sheriff's Office, for the period of August 15, 2024 t… Amendment to Purchase Order 5567-0001 SERV, issued to Advent Systems, DBA Allied Universal Technology Services, to increase the contract in the amount of $75,000 for one-time … Approve the award of Change Order #1 to Contract 22-347, E-One Parts and Service, to Fire Service, Inc. for an amount not to exceed $20,000 and a total award of $118,000 Second Amendment to County Contract 6571-0001 SERV, issued to Fox Valley Fire & Safety Company, Inc., for preventative maintenance, testing and repair of the Non-Edwards Syste… Purchase of Equipment to Setup Police and Fire Vehicles Request for a waiver of bids and award of a contract to Fleet Safety and Supply Company of Naperville, Illinois in an a… Joint resolution approving an emergency appropriation of $9,323.57 for reimbursement as a result of an Intergovernmental Agreement (IGA) between Lake County and the Lake Count… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Waive the bid process and accept the GM Government Pricing for the purchase of two 2025 Chevrolet Tah… Approve the award of Change Order #1 to Contract 23-181, Police Department Uniforms and Equipment, to Galls LLC for an amount not to exceed $41,000 and a total award of $219,1… Resolution for approval of Milestone #56, a monetary milestone for “Procurement, implementation, and installation of the core PURVIS Fire Station Alerting System (PURVIS FSAS)… Resolution for approval of Milestone #59, a monetary milestone for “Procurement, implementation, and installation of the optional PURVIS Fire Station Alerting System (PURVIS F… Recommendation for the approval of a contract purchase order to PURVIS Systems Incorporated, PO 924025, for a two (2) year renewal of maintenance of the Fire Station Alerting … County Contract 6612-0001 SERV, issued to LDV, Inc., to extend contract expiration date from September 11, 2024 to May 31, 2025. No change in contract total. (Sheriff's Office… Payments for Emergency Contractor Tree and Brush Removal for the July 14 - July 15, 2024 Storm Events in the amount of $231,961.25 Fire Department Stations 44 and 45 Bathroom Remodels Request for a waiver of bids and award of a contract to Perfection Flooring, Inc., in the amount of $74,599.20. Request fo… Joint resolution approving a Sub Award Agreement with the College of Lake County for Workforce Development to provide services under the Climate Equity Jobs Act (CEJA) Workfor… Joint resolution approving an intergovernmental agreement (IGA) for part-time contractual police services by and among the Beach Park School District #3, Lake County, and the … FM – Fox Valley Fire & Safety 5984-0001 SERV – This contract is decreasing in the amount of $75,879.31 and closing due to the contract expiring. County Contract 6074-0001 SERV, issued to Carol Stream Holiday Inn, to decrease the contract amount by $134,298 and close the contract due to expiration of the contract. (Sher… County Contract 5676-0001 SERV, issued to Currie Motors, to decrease the total contract amount by $735,029 and close the contract due to expiration of the contract. (Sheriff's… County Contract 5895-0001 SERV, issued to Ray O'Herron, to decrease the contract amount by $103,594 and close the contract due to expiration of the contract. (Sheriff's Office… County Contract 6181-0001 SERV, issued to Streicher's, Inc., to decrease the contract amount by $64,260 and close due to expiration of the contract. (Sheriff's Office) County Contract 6164-0001 SERV, issued to Ray O'Herron, to decrease the contract amount by $24,748.89 and close due to expiration of the contract. (Sheriff's Office) Joint resolution authorizing the State’s Attorney Violent Crime Victims Assistance (VCVA) grant program awarded by the Office of the Illinois Attorney General for State Fiscal… Joint resolution authorizing an emergency appropriation for a fund transfer to the Sheriff’s General Fund operating account from the Transportation Safety Highway Fund in the … Joint resolution authorizing a contract with Stellar Services, LLC, Stoughton, Wisconsin in the estimated annual amount of $300,000 receivable to the Inmate Welfare Fund for c… Approve the award of Bid 24-175, Emergency Vehicle Preventive Maintenance and Repair Services, to Fire Service, Inc. and MacQueen Equipment LLC, for an amount not to exceed $4… Universal Protection SVC, LP - P.O. 4319-0001 SERV - This purchase order is decreasing in the amount of $42,331.84 and closing due to expiration of the contract. (Office of Ho… Recommendation for the approval of a contract purchase order issued to Untethered Labs, Inc., for the purchase of the GateKeeper System, for the Sheriff's Office, for the peri… Joint resolution authorizing a contract with Berger Contractors, Inc., Wauconda, Illinois, in the amount of $2,444,231.64 for the expansion of detention basins on the Renwood … Joint resolution authorizing the renewal of the Lake County Children’s Advocacy Center’s Violent Crime Victim Assistance (VCVA) grant awarded by the Illinois Attorney General’…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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