What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
7,990 records
Vehicle Replacement, 1 Horton ALS Ambulance Request for a waiver of bids and award of a contract to Foster Coach of Sterling, Illinois, in the amount of $380,229.00. The ambul… Approval of Purchase and Installation of Three (3) One-Ton Dump Bodies from Henderson Products Inc. in the Amount of $162,424.00 Ordinance to Award Bid and Authorize a Contract with SAK Construction in the Amount of $125,075.00 for St. Louis Road Sewer Lining Phase II, Project #WW-MANHL Approval of Purchase of a John Deere Mower Assembly from Shorewood Home & Auto in the Amount of $122,644.38 Award of Contract for the 2025 School Zone Flasher Materials Purchase Order No. 1 to Mobotrex, Inc. in the Amount of $41,597.00 Award of Professional Services Agreement for Phase I Engineering Services for the Abe Street Bridge over Spring Creek Improvement Project - MFT Section No. 14-00475-00-BR to W… Approval of Purchase of Two (2) Twenty-Four-Inch DeZURIK Check Valves from LAI & Associates Inc. in the Amount of $36,300.00 Sewer Root Control Program FY2025 Request for a waiver of bids and award of a contract to Duke's Root Control, Inc. of Syracuse, New York, in an amount not to exceed $36,117.8… Recommendation for the approval of a contract purchase order to Keurig Dr. Pepper/The American Bottling Company, for beverages and fountain drinks, for the DuPage Care Center … Approve the award of Change Order #1 to the award for Excess Workers’ Compensation Insurance to Midwest Employers Casualty Company for an amount not to exceed $20,779.25 for a… Ordinance Authorizing Supplement 1 to the Professional Service Agreement with Oates Associates in the Amount of $9,988.00 for Preliminary Engineering Services for the Horsesho… Approval of Change Order No. 1 for the 2024 Sidewalk / Curb Replacement Project - Central Joliet on Behalf of D Construction Inc. for Adjustments to the Project Completion Dat… Approval of Change Order No. 2 for the 2024 Sidewalk / Curb Replacement Project - Far West Joliet on Behalf of D Construction Inc. for Adjustments to the Project Completion Da… A Resolution Approving a Corrected and Restated Business District Master Redevelopment Agreement Between the Village of Lombard and YTC Butterfield Owner LLC for the Highland … A Resolution Accepting a Bid and Entering into a Two-Year Contract with Schumann Printers Inc for Seasonal Program Brochures COUNCIL MEMO #282-25: Award of Contract for the JOL-08-02 Elevated Water Storage Tanks Project to CB&I Storage Tank Solutions LLC in the Amount of $14,742,000.00 was POSTPONED… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept State contract for Palfinger grapple truck with flatbed body for an amount not to ex… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to waive the rules requiring public bidding and award a contract for a 35' tall steel clocktow… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept Sourcewell joint purchasing agreement pricing for the purchase of three (3) hydrauli… Recommendation for the approval of a contract purchase order to Telcom Innovations Group, LLC, for the annual maintenance of the County phone system, for Information Technolog… Purchase of a 2025 Ford Explorer Police Interceptor Vehicle for the Police Department from Shields Auto Group in the amount not-to-exceed $66,397.00 <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept Sourcewell joint purchasing agreement pricing for the purchase of three (3) Bonnell … Ordinance to Award Bid and Authorize an Agreement with Belleville Fence Company in the Amount of $47,445.00 in Regards to Tomahawk Field Improvements at Woodland Park <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the Suburban Purchasing Cooperative joint bid results and authorize the purchase of … Waive the applicable provisions of the Naperville Procurement Code and award Procurement 25-174, Network Interconnection Study - I-88 Corridor Development, to ICF Resources LL… FM – Metropolitan Industries Inc. d/b/a/ Emecole Metro LLC 6352-0001 SERV – This contract is decreasing in the amount of $39,870.93 and closing due to contract expiring. Purchase of an Emergency Warning Siren for the 400 Block of West Grove Avenue (Rudzinski Memorial Park) from Global Technical Systems, Inc. in the amount of $37,829.09 Resolution No. R-41-2025: Approving a Contract with Power Line Supply Company for the Purchase of 600 Volt Underground Cable (Adoption) Resolution No. R-43-2025: Waiving Bidding and Approving a Purchase of Software Licenses from Liftoff LLC (Adoption) 2025 Asphalt Street Resurfacing and Skip-Patching Program - Murphy Construction Services, LLC Contract Award Recommendation Authorization to award contract to A Lamp Concrete Contractors, Inc, of Schaumburg, IL for the Village Hall Parking Lot Improvements Project in an amount not to exceed $2,059,… Award of Contract to Granicus for Annual Products and Services Renewal and Up-front Implementation Costs in the Amount of $583,225.73 to be Paid Over Three Years Authorization to:<ol style="list-style-type: lower-alpha;"><li>approve Change Order #1 to the existing order with Lindco Equipment, Merrillville, IN in an amount not to exceed… Authorization to award a contract for Police Facility Boiler Replacements to Advantage Mechanical Inc., McHenry, IL (lowest qualified bidder) in an amount not to exceed $197,3… Authorization to award a contract for Village Hall Window Replacements and Caulking to Fox Valley Glass Inc., Schaumburg, IL (lowest qualified bidder) in an amount not to exce… Award of Contract to Heartland Business Systems for VMware Annual Renewal in the Amount of $59,730.88 Recommendation for the approval of a contract to United Door and Dock, LLC, for four Slide Gates for the Woodridge Greene Valley Wastewater Treatment Plant, for Public Works, … PW - WW Grainger Inc 6433SERV - This contract purchase order is decreasing in the amount of $25,990.87 and closing due to the contract expiring. ETS-R-0066D-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, to allow for the purchase of optional Fire Station Alerting (FS… Authorization to approve Change Order #2 for construction services for Pfizer Lift Station improvements to Martam Construction Inc. of Elgin, IL, in an amount not to exceed $1…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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