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
Recommendation for the approval of a contract purchase order to Excel Electric, for upgrades to the North generator at the DuPage Care Center, for the period of February 11, 2… Approve Purchasing Vehicle Parts from Brad Manning Ford, Pomp's Tire Service, Inc., and Chicago Parts and Sound for Village Vehicles in an amount not-to-exceed $100,000.00 Req… Purchase of One (1) Ford F-150 Responder and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and aw… Resolution R-2334, A Resolution to Waive Competitive Bidding and Approve the Purchase of One (1) 2026 Jacobsen TR330 Bank Mower from Turfwerks of Johnston, Iowa. Resolution No. 374-25/26 Approving Police Vehicle Lease Agreements with Enterprise Fleet Management, Inc. Ordinance Authorizing the Purchase of a 2025 Bobcat MT120 Mini Track Loader in the Amount of $56,959.12 from Bobcat of St. Louis Award of Contract No. 2953-0126 for the 2026-2028 Utilities Generator Maintenance to Interstate Power Systems Inc. in the Amount of $220,565.21 Resolution No. R-05-2026: Approving the Disposal of an Existing Public Works Tractor and Purchase of a New Public Works Tractor and Equipment from Brown Equipment Company (Ado… Ordinance Authorizing a Contract with Midwest Power Industry Inc., for Generator Maintenance & as Needed Repairs Ordinance Authorizing the Purchase of four (4) Police Department Vehicles and two (2) Public Works Department Vehicles from Currie Motors Approve the award of Bid 25-196, South Operation Center Generator Replacement, to Omega Electric DBA Temperature Service Company, Inc. for an amount not to exceed $1,599,000 p… Approval of Purchase of One Vehicle Mounted Hydraulic Valve Turning Machine for the Public Utilities Department from E.H. Wachs in the Amount of $32,794.00 Recommendation for the approval of a contract to West Side Tractor Sales Co., for a 2026 Felling FT-24-2 T tilting trailer with a four foot stationary deck, for the period of … Authorizing execution of an Intergovernmental Agreement between Pace Suburban Bus and DuPage County Community Services for the Paratransit Grant Program for PY26 in the amount… Authorizing execution of an Intergovernmental Agreement between Pace Suburban Bus and DuPage County Community Services for the Senior Transportation Grant Program for PY26 in … <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to </span><span style="font-size: 14px; font-family: Verdana; color: rgb(0, 0, 0);" id="isPast… Recommendation for the approval of a contract to Altorfer Industries, Inc., to furnish and deliver one (1) Caterpillar 962 Wheel Loader, for the Division of Transportation, fo… Award of Contract in the Amount of $93,454.60 to John Deere & Company for the Purchase of One (1) 2026 John Deere 5085M Utility Tractor Loader and One (1) 2026 John Deere 540M… Approve the award of Bid 25-298, Southwest Waterworks Generator Replacement, to Pro Temp of Illinois, Inc. for an amount not to exceed $320,500 plus a 5% contingency Resolution Approving a Cost Sharing Service Agreement with PACE and CenterPoint for bus service on PACE Route 511 Resolution to Approve the Police Department Entering into an Agreement for a Solar Powered Video Surveillance Trailer Request for a waiver of bids and approval of an Agreement… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve waiving the competitive bidding requirements and purchase a Freightliner M2 Ambulan… Approval of Purchase of One (1) Elgin Broom Bear Sweeper from Standard Equipment Co. Inc., in the Amount of $448,690.00 Approval of a Resolution authorizing the purchase of vehicle up-fitting from Henderson Truck Equipment, Gilberts, IL, in the amount of $332,459.02. Approve the award of Cooperative Procurement 25-332, New Police Vehicle Purchases (Units 195, 196 and 198), to Currie Motors Fleet for an amount not to exceed $148,001 Ordinance authorizing an agreement with Fire Service Inc., for Fire Fleet Maintenance Purchase of an Elgin Pelican Street Sweeper and an Ordinance Authorizing the Sale and/or Disposal of Municipal Owned Personal Property Request for a waiver of bids and award o… Purchase of Four (4) Police Interceptor Utility Vehicles and an Ordinance Authorizing the Sale and/or Disposal of Municipal Owned Personal Property Request for a waiver of bid… Approve the award of Single Source Procurement 26-019, Chassis Replacement and Bucket Truck Body Remount - Unit 034, to Altec Industries, Inc. for $122,808.99 Joint resolution authorizing an agreement with Pace Suburban Bus Division of the Regional Transportation Authority (Pace) providing terms and conditions for the operation of t… Approval of Purchase One (1) Compact Electric Sweeper from Brown Equipment Company in the Amount of $342,523.00 Award of Contract to Precision Truck Center for the Engine Rebuild in Ladder Truck FD 779 in the Amount of $28,454.54 Recommendation for the approval of a contract purchase order to Shorewood Home and Auto, to furnish and deliver four (4) new John Deere Zero Turn Mowers, for the Division of T… Recommendation for the approval of a contract purchase order issued to Sutton Ford, Inc., to furnish and deliver one (1) Ford Escape for the Children's Advocacy Center, for th… Resolution Accepting a Previously Bid State of Michigan Contract with Lafontaine CDJR-Lancing for the Purchase of Five Replacement Vehicles in the Total Amount of $251,378 Resolution Authorizing Acceptance of a Previously Bid Suburban Purchasing Cooperative Contract for the Purchase of Five 2026 Ford Police Interceptor Utility Vehicles from Curr… Ordinance Authorizing the Purchase of 1 John Deere Tractor through AHW LLC. Approve the award of Cooperative Procurement 25-315, Police and Fire SUV Vehicle Replacements, to Currie Motors Fleet for an amount not to exceed $393,936 Transfer of funds from account no. 1200-2035-52000 (furn/mach/equip small value) to account no. 1200-2035-54110 (equipment and machinery) in the amount of $2960 to cover the p… <strong>R-25-72 </strong>Staff Memo and Resolution Authorizing Approval of the Purchase of a Building & Zoning Vehicle, 2026 Dodge Durango, from Sunnyside Jeep in McHenry Coun…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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