What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
7,989 records
Joint resolution authorizing an agreement with Oxcart Permit Systems, LLC (Oxcart), Palatine, Illinois, for permitting and collection of truck permit fees required for all ove… A Resolution Accepting the Lowest Proposal and Enter into a Contract with Martam Construction Inc. for the Lower Industrial Business Park Water Main Improvements A Resolution Approving Change Order #1 Contract with Abbey Construction for the Stabilization for the North and South Lots at Village Hall Parking Lot Expansion Project FY2025 Commuter Parking Lots Program Award of a contract to Chicagoland Paving Contractors, Inc., the lowest responsible bidder of four (4) bids received, in the amount of $40… OnActuate Consulting U.S., Inc, 6496-0001 SERV - This Purchase Order is being extended to January 31, 2026 and is increasing in the amount of $373,750 to allow the change in t… Recommendation for the approval of a contract to Fox Valley Fire & Safety Company, for preventative maintenance, testing, and repair of the Non-Edwards System Technology Fire … Recommendation for the approval of a contract to Airways Systems, Inc., for semi-annual cleaning of the kitchen ducts, hoods, and fans for the Judicial Office Facility, JTK Ad… Award One Business Continuity Grant for a Total Amount of $33,033.88 Recommendation for the approval of a contract to Galls Parent Holdings, LLC d/b/a Galls, LLC, to provide and deliver employee uniforms, as needed, for Facilities Management, f… Recommendation for the approval of a contract to Edward Hospital d/b/a Edward Occupational Health, to provide health-related services including TB tests, chest x-rays, drug sc… Resolution to rescind Requisition 25-1186, issued to Sanders Distributing, LLC d/b/a Air Care Services, to provide semi-annual cleaning of the kitchen ducts, hoods, and fans, … Three Year Contract with Constellation NewEnergy, Inc. for the Provision of Electrical Energy for Street Lighting Motion ratifying a three (3) year contract with Constellation… Amendment to Resolution FI-P-0002-25, issued to CorVel Corporation, to add and approve the CorVel Corporation’s CareMC License Agreement and Mutual Non-Disclosure Agreement as… Resolution 2025-54 Road Use Agreement-Big Muddy Solar LLC. Resolution 2025-55 Road Lighting Agreement-Big Muddy Solar LLC. Additional appropriation for the Title IV-D Grant SFY 26-27 Intergovernmental Agreement No. 2026-55-013-IGA, Company 5000 - Accounting Unit 6570, in the amount of $1,629,842. … FY2025 Surface Treatment Program Request for a waiver of bids and award of a contract to Denler, Inc., in the amount of $164,432.53. This contract was competitively bid in 202… Joint resolution authorizing execution of an engineering services agreement with CDM Smith, Inc. of Chicago, Illinois, in the amount of $97,890 for engineering services for th… Motion to Approve Ordinance 2798, an Ordinance Authorizing and Approving a Contract for the Purchase of Real Estate from JKL Farmland, LLC for the amount of $87,000.00 Chicagoland Pool Management - July 1 Payment on Pool Management Contract - $55,881.00 Approval of Building and Inspection Consultant Services for 2025 - B & F Construction Code Services & SAFEbuilt Illinois, LLC Staff requests the approval of contracts with B &… Approval of Elevator Plan Review and Inspections Contract - Thompson Elevator Inspection Service, Inc. Staff requests the approval of the contract with Thompson Elevator Inspe… A Resolution Approving a Master License Agreement and a Bridge License Agreement with Zayo LLC Resolution R-2258, A Resolution <span style="text-transform: capitalize;">approving </span>the <span style="text-transform: capitalize;">award</span> of a<span style="text-tra… Approve the award of Sole Source Procurement 25-213, Automated Switchgear, to Universal Utility Supply Company for an amount not to exceed $1,051,504 Approve the award of Cooperative Procurement 25-192, Substation Fiber Optic Cable, to Graybar, Inc. for an amount not to exceed $120,155.58 <strong>R-25-37</strong> Staff Memo and Resolution Approving Wolf Road Engineering Supplement to the Construction Engineering Agreement in the amount of $66,289.79 Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with SKC Construction, Inc., of West Dundee, Illinois, for 2025 Crack Seal and Seal Coat… Report from the Information Technology Department regarding the quarterly software maintenance renewal agreement with Harris GEMS from August 1, 2025 through December 31, 2025… A Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Final Change Order Number 01 to the Contract with Superior Road Striping, Inc., dba High Star Tra… Report from the Information Technology Department regarding the quarterly software maintenance renewal agreement with Harris Govern from July 1, 2025 through September 30, 202… Budget Transfer of $200 from Salary & Wage Adjustments 1500-3510-50080 to Wearing Apparel Reimbursement 1500-3510-51080. Funds needed for the inclusion of the Highway Operatio… Budget Transfer of $400 from Salary & Wage Adjustments 1500-3520-50080 to Wearing Apparel Reimbursement 1500-3520-51080. Funds needed for the inclusion of the Fleet Supervisor… Awarding Resolution to Builder’s Paving, LLC, for Improvements to CH33/75th Street Frontage Road, Section 25-00233-10-CH, for an estimated County cost of $2,136,950.76; per lo… Resolution - Lease Agreement Amendment # 1 - Crownhill Packaging, Inc. - 165 North Archer Avenue Ordinance No. 4310-25/26 Approving a First Amendment to the Purchase and Sale Agreement with Epic Pharma Solutions to Allow a 90-Day Extension for Development Milestones Resolution No. 297-25/26 Approving Change Order with River City Demolition, Inc. for Restoration of 909 Court Street Ordinance No. 4311-25/26 Approving an Option and Lease Agreement for a Solar Development at the Pekin Municipal Airport with Pekin Airport Solar, LLC (Alder Energy) Approve the recommendation by Alliant Insurance to award Property, Cyber Liability, and Pollution Liability Insurance Coverage through the Alliant Property Insurance Program f… Approve the recommendation by Alliant Insurance Services to award Excess Liability Insurance Coverage through the Alliant National Municipal Liability Program for an amount no…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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