What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
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.
554 records
Purchase of Single Axle Peterbilt Cab and Chassis Request for a waiver of bids and award of a contract to JX Peterbilt of Bolingbrook, Illinois, in the amount of $139,775.66 f… Purchase of Eight (8) Cargo Trailers and an Ordinance Declaring Trailers as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and award of a contract to A… Approve the award of Change Order #1 to Contract 24-046, Navistar Parts & Service, to Rush Truck Centers of Illinois, Inc., for an amount not to exceed $80,000 and a total awa… Motion, pursuant to Section 1-10-7 of the Glen Ellyn Village Code, to adopt the competitive bidding procedures of the State of Illinois Management Services Group in lieu of th… Ordinance Authorizing Change Order #3 to the Agreement with J.F. Electric, Inc. in the Amount of $27,508 (City Hall Generator Project - Electrical Service and CT Panel) Ordinance Authorizing Change Order #2 to the Agreement with J.F. Electric, Inc. in the Amount of $1,508 (City Hall Generator Project - Replacement and Upgrade to Electrical Me… Ordinance Authorizing Change Order #1 to the Agreement with J.F. Electric, Inc. in the Amount of $4,098 (City Hall Generator Project - Extended Warranty) Ordinance Authorizing the Purchase of Two Mobile Surveillance Camera Trailers from Utilitra in the Amount of $93,760.50 Recommendation for the approval of a contract to Mohr Oil Company, to furnish and deliver non-highway use #1 and #2 red dyed diesel fuel for the Public Works emergency generat… Award of Contract for a Portable LiDAR-Based Vehicle Detection and Warning System with HyPoint Solutions in the amount of $156,000.00 Recommendation for the approval of a contract to Mohr Oil Company, to furnish and deliver non-highway use #1 and #2 red dyed diesel fuel for the campus emergency generators, a… Approve the award of Option Year #3 to Contract 21-206, Autobody Repairs - Light-Duty Vehicles, to CARSTAR Todd’s Body Shop, for an amount not to exceed $200,000 and for a one… Approve the award of Cooperative Procurement 24-186, Ambulance Replacement - Unit 337, to Foster Coach Sales for an amount not to exceed $439,099 Approve the award of Cooperative Procurement 24-182, Navistar OEM Parts, to Rush Truck Centers of Illinois, Inc., for an amount not to exceed $100,000 and for a four-year term Approve the award of Change Order #1 to Option Year #2 of Contract 21-053.2-01, Medium-Heavy Duty Truck and Off-Road Equipment Repairs, to Aurora Truck Center and Interstate P… RESOLUTION R - 2216, A Resolution to Waive Further Bidding and Authorize Staff to Issue a Purchase Order to Revels Turf & Tractor, LLC, of Elgin, Illinois, for One 2024 John D… Request to Approve Award of Contract with Hypoint Solutions for Portable LiDAR-Based Vehicle Detection and Warning System Transfer of funds from 1600-3000-54000 (Land/Right of Way) $40,000 to 1600-3000-54120 (Automotive Equipment) $40,000. Budget transfer needed for the purchase of County vehicle… Recommendation for the approval of a contract with BME Electric Inc., for the purchase of a diesel emergency engine generator for the Armstrong Park Flood Control Facility, fo… Purchase of Three (3) Kenworth Large Dump Trucks from Henderson Products Inc. for $849,201.00 Purchase of Additional Meridian Barrier System Components Request for a waiver of bids and award of a contract to Meridian Rapid Defense Group in the amount of $69,665.71 for … A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Rod Baker Ford for the Purchase of a 2024 Ford F550 One Ton Dump Truck Chassis A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Axon Enterprises for the Purchase of Fleet Vehicle Camera Systems and Enter into a Multi-Year Con… A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Monroe Truck Equipment Utilizing the Sourcewell Contract for the Purchase of a Dump Body and Snow… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to purchase four (4) Police Department vehicles through the Northwest Municipal Conference's S… Recommendation for the approval of a contract purchase order to Auto Tech Centers, Inc., to furnish and deliver Goodyear tires, as needed for the Division of Transportation, f… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 24-089, Unmarked Police Vehicle Replacement - Unit 168, to McGrath Honda of Elgin, for… A Resolution Waiving the Bidding Requirements and Accepting the Proposal Utilizing the Sourcewell Contract from Shorewood Home and Auto for the Purchase of a 2024 John Deere T… Pursuant to FI-O-0056-22 and DT-R-0306C-22, three (3) vehicle replacement purchase orders for FY24 for Probation and Court Services have been issued to Haggerty Ford, Inc. for… A Resolution Waiving the Bid Process and Authorizing the Purchase of an Enclosed Trailer Fully Equipped with Paratech Rescue Equipment from Paratech Request for Authorization to Purchase One (1) 2008 International Medtec Ambulance from Troy Fire Protection District in the amount of $30,000.00 Approve the award of Change Order #1 to Contract 22-315.0-01, Navistar OEM Parts, to Rush Truck Centers of Illinois, Inc., for an additional three months Approve the award of Change Order #1 to Contract 22-079.0-01, Water Utility Service Truck - Unit 774, to National Auto Fleet Group, for an amount not to exceed $69,412 and a t… A Resolution Waiving the Bidding Requirements and Accepting the Proposal from CIT Trucks for the Purchase of a 2025 T480 Kenworth Single Axle Dump Truck Chassis A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Monroe Truck Equipment for the Purchase of an Upfitter Dump Body and New Snow and Ice Control Equ… A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Rod Baker Ford for the Purchase of a Five Ford Interceptor Police Squad Vehicles Approve the award of Change Order #1 to Option Year #4 of Contract 18-282.4-01, Vehicle Wash Services - On-Site Auto Detailing, to Brighton Auto Detailing, for an amount not t… Recommendation for the approval of a contract to Complete Fleet Services, Inc., for on-call repair service and repair parts for diesel trucks and plows, as needed for the Divi… Recommendation for the approval of a contract to Kevin’s Auto & Diesel Repair, for on-call repair service and repair parts for diesel trucks and plows, as needed for the Divis… Recommendation for the approval of a contract to Carahsoft Technology Corporation, for Fleet tracking equipment and service agreement, for the Division of Transportation, for …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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