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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
554 records
Purchase two (2) Additional Future Fire Apparatus from Fire Service Inc. for $2,314,308.00 Purchase of two (2) Additional Future Fire Apparatus from Fire Service, Inc. for $2,314,308.00 Request to purchase 2 Additional Future Fire Apparatus from Fire Service Inc. for $2,314,308.00 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., … Recommendation for the approval of a contract to 72 Hour, LLC., d/b/a National Auto Fleet Group, to furnish and deliver five (5) Ford Broncos, for the Division of Transportati… Recommendation for the approval of a contract to 72 Hour, LLC., d/b/a National Auto Fleet Group, to furnish and deliver one (1) Ford Transit Cargo Van, for the Division of Tra… <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… Approve the award of Cooperative Procurement 24-076, Tires, Tubes & Related Services, to Pomp’s Tire Service via Bridgestone Americas Tire Operations, LLC, The Goodyear Tire &… Recommendation for the approval of a contract to Altec Industries, Inc., to furnish and deliver one (1) New Bucket Truck, for the Division of Transportation, for the period of… 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… Ordinance Approving the Purchase of Trucks from Morrow Brothers Ford in the Amount of $145,210 Utilizing the State Bid List Approve the award of Cooperative Procurement 24-071, Ambulance Replacement Unit 336, to Foster Coach for a one-time purchase and an amount not to exceed $376,731 DT-P-0197A-22 - Amendment to Resolution DT-P-0197-22, issued to Rush Truck Centers of Illinois, Inc., for the purchase of eight (8) plow trucks with snow and ice equipment for… 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… 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… Authorizing execution of the intergovernmental agreement between PACE Suburban Bus and DuPage County Community Services for the Senior Transportation Grant Program - $126,500.… Approve the award of Option Year Three to Contract 21-128.3, Emergency and Amber Lighting and Related Equipment, to Fleet Safety Supply, Inc. for an amount not to exceed $225,… 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 Police Chief with a Request to APPROVE the PURCHASE of Two Used VEHICLES from a Peoria Car Dealership, in the Amount of $50,000.00. Communication from the City Manager and Chief of Police with a Request to APPROVE a PURCHASE of (4) Four Solar Powered Camera Surveillance Trailers from INDUSTRIAL VIDEO & CON… Communication from the City Manager and Interim Fire Chief with a Request to APPROVE the PURCHASE of a Fire Apparatus from PIERCE MACQUEEN, for an Amount Not to Exceed $3,200,… Communication from the City Manager and Director of Public Works with a Request to APPROVE the Sole Source PURCHASE for Maintenance and Component Repairs for the VACTOR JET TR… Communication from the City Manager and Fire Chief with a Request for the Following: A. APPROVE the PURCHASE of TWO (2) BATTALION CHIEF’S VEHICLES, Utilizing the State of Illi… Communication from the City Manager and Director of Public Works with a Request for the Following: A. Exercise a Lease Purchase Option with ENTERPRISE FLEET MANAGEMENT and to … Communication from the City Manager and Interim Director of Public Works with a Request to APPROVE a CONTRACT with MOHAWK LIFTS for the Replacement of the Medium Duty Vehicle … Communication from the City Manager and the Interim Chief of Police with a Request to APPROVE the Following: A) An ORDINANCE Amending the CITY OF PEORIA 2018 - 2019 BIENNIAL B… Communication from the City Manager and Director of Public Works with a Request to APPROVE the PURCHASE of REPLACEMENT POLICE VEHICLES through the State of Illinois Contract B… Communication from the City Manager and Manager of Emergency Communications with a Request to APPROVE a SOLE SOURCE PURCHASE of a GPS-Based Emergency Vehicle Traffic Signal Pr… Communication from the City Manager and Director of Public Works with a Request to AUTHORIZE the City Manager to Enter into a LEASE AGREEMENT With ENTERPRISE FLEET MANAGEMENT,… Communication from the City Manager and the Chief Information Officer for the SOLE SOURCE PURCHASE of Automatic Vehicle Location and Response Management Applications from APPL… Communication from City Manager and the Director of Public Works with a Request for the Following: A. ADOPT an ORDINANCE Amending the City of Peoria BUDGET for Fiscal Year 201… Communication from the City Manager and the Director of Public Works with a Request to Approve a CONTRACT with ILLINOIS OIL MARKETING, in the LOW BID Amount of $84,300.00, for… Communication from the City Manager and Director of Public Works With a Request to Approve a SOLE SOURCE PURCHASE of ANTI-IDLE AND CLIMATE CONTROL SOFTWARE AND EQUIPMENT for F…
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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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