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.
7,976 records
Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of service and support for the DuPage County Network, for Information… Intergovernmental Agreement between the County of DuPage and the Illinois Workers’ Compensation Commission, for the lease of space at the JTK Administration Building, for Faci… Decrease and close PO 7531-0001 SERV issued to The GardenWorks Project in the amount of $32,703.11. Contract has expired. Recommendation for the approval of a contract to Diplex Technologies, Inc. d/b/a Global Point, for Cisco Meraki network infrastructure equipment, for the Regional Office of Ed… Resolution Approving an Easement Agreement with Commonwealth Edison Company (“ComEd”) for Utility Facilities Across City-owned Property (PIN 09-01-400-007) Financial Audit Services Contract Extension — Sikich LLC Approve the award of Bid 26-016, 2026 Municipal Parking Lot Maintenance Program, to Denler, Inc., for an amount not to exceed $1,156,778.19, plus a 3% contingency Amendment to Purchase Order 7978-0001 SERV, issued to Parent's Alliance Employment Project, to provide youth job training & employment services in DuPage County, to extend the… Approval of Payments for Emergency Contractor Tree and Brush Removal for the June 10th, July 3rd, and August 11th, 2026 Storm Events in the Amount of $601,471.25 Inform the NSMB of the IMLS Museums Empowered Award of $267,000 for staff training (Putting value-centered principles, leadership & growth mindset into practice) Approve the award of Cooperative Procurement 26-234, Enterprise Data Storage Solution for CAD/RMS, to Xerox IT Solutions for an amount not to exceed $252,549.50 Approve the award of RFP 26-003, Employee Benefits Broker, to Segal Group, Inc. for an amount not to exceed $248,460 and for a three-year term Approval of Agreement for Professional Services with Hutchison Engineering Inc., for Phase III Structural Inspection Services for the Third Coast Parkway over IL Route 53 Brid… Approval of an Agreement with the Timberlake Civic Association in the amount of $158,497.34 for the Timber Lake Shoreline Stabilization Project, funded by a Nonpoint Source Im… Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1161-54130 (construction & other motor equipment), in the amount of $128,273, for the purchase of a vacuum truck… Recommendation for the approval of a contract purchase order to Cook's Direct, Inc., d/b/a Cook's Correctional, to provide various kitchen equipment for the DuPage Care Center… Recommendation for the approval of a contract to Covetrus North America, LLC, to furnish and deliver veterinary pharmaceutical and medical supplies, as needed for Animal Servi… Recommendation for the approval of a contract to Midwest Veterinary Supply, Inc., to furnish and deliver veterinary pharmaceutical and medical supplies, as needed for Animal S… Approval of a Joint Funding Agreement (JFA) with the Unites States Geological Survey (USGS) for the operation and maintenance of one streamflow gauge on the Des Plaines River … Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1102-54130 (construction & other motor equipment), in the amount of $48,197, for the purchase of a new Bobcat ma… Approval of Change Order No. 4 for the 2024 Electrical Maintenance Assistance Contract to Meade Electric Company Inc., in the Amount of $37,710.90 and Payment Request No’s. 9-… Recommendation for the approval of a contract to Zoetis US, LLC, to furnish and deliver veterinary pharmaceuticals and medications, as needed for Animal Services, for the peri… Approval of a Joint Funding Agreement (JFA) with the Unites States Geological Survey (USGS) for the operation and maintenance of one streamflow and two precipitation gauges, i… Memorandum from Diana Hernandez, Children Exposed to Violence Project Manager, regarding the approval of a Lease Agreement with Comprehensive Community Solutions, Inc. Referre… Recommendation for the approval of a contract with Thomas Engineering Group, LLC, for Professional Preliminary and Design Engineering Services, as needed, for the Division of … Recommendation for the approval of a contract purchase order to Civiltech Engineering, Inc., for Professional Preliminary and Design Engineering Services, as needed, for the D… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to waive the competitive bidding requirements and purchase a Freightliner M2 Ambulance with Po… Pass a Resolution Accepting and Approving an Agreement with Data Center Warehouse for the Network Infrastructure and Phone System Upgrade in the Amount of $287,696.00 CONSIDER ADOPTING RESOLUTION 2026-R-111 APPROVING AN AGREEMENT BETWEEN THE VILLAGE OF TINLEY PARK AND M.E. SIMPSON CO., INC. FOR THE WATER ASSESSMENT PROGRAM RENEWAL (2023-RFQ… Vendor Contract with Layne Christensen Company for Well No. 3 Maintenance and Repair for an amount not to exceed $200,000.00. CONSIDER ADOPTING RESOLUTION 2026-R-114 APPROVING A CONTRACT RENEWAL BETWEEN THE VILLAGE OF TINLEY PARK AND HOMER TREE CARE, INC. FOR THE PARKWAY TREE PRUNING IN THE NOT TO EX… Resolution to Renew a Contract with Urban SDK for Five (5) Years to Provide Traffic Analytics Services The Police Department is seeking board approval to renew its agreement w… Contract for the Fall 2026 Grant Funded Tree Plantings at Various Locations in the Community with Deem Landscaping, Inc in the Amount of $122,950.00 CONSIDER ADOPTING RESOLUTION 2026-R-113 APPROVING A BLANKET PURCHASE ORDER BETWEEN THE VILLAGE OF TINLEY PARK AND BETTENHAUSEN CONSTRUCTION FOR TRUCKING SERVICES IN THE AMOUNT… Service Agreement for Police Department with PowerDMS by NEOGOV cloud based software subscriptions in the amount of $$48,135.33 over a five-year period. CONSIDER ADOPTING RESOLUTION 2026-R-112 APPROVING A PURCHASE ORDER BETWEEN THE VILLAGE OF TINLEY PARK AND CORE & MAIN FOR THE SENSUS REGIONAL NETWORK INTERFACE (RNI) ANNUAL FE… Recommendation for the approval of a contract purchase order to Meghan Butcher, to enter into an Independent Contractor Agreement to provide case management assistance to Seni… 245 W. Maple St. Certificate of Appropriateness request for Window Replacement: The homeowners of 245 W. Maple St., a recognized local landmark, have requested a Certificate o… 26-5365 Authorizing Approval of Professional Services Agreement for Design Engineering Services (Phase 2) with Burns and McDonnell for Wilmington-Peotone Road (CH 25) from War… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve the Auditing Services Agreement with Sikich LLP for a five-year period from 2026 to…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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