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
Pursuant to Section 1-10-7 of the Glen Ellyn Village Code, Approve the Purchase of One (1) Ford F-250 Chassis with a Knapheide Body Package from Sutton Ford Commercial Truck C… A Resolution Authorizing the Expansion of the Scope of Work For The Villa Park Temporary Fire Station Relocation Project and the Approval of an Amendment to the Professional A… Recommendation for the approval of a contract to F.E. Moran, Inc. Mechanical Services, to provide a Solidyne Building Automation System planned service agreement at the Judici… Report from the Public Works Department regarding approval of two change orders related to the 1405 36th Street Water Tower Maintenance Agreement in the amount of $35,775. Approve the award of Change Order #1 to Cooperative Contract 25-094, Elevator Modernization and Repair, to Otis Elevator Company for an amount not to exceed $34,693.91 and a t… Approve a Downtown Retail Interior Improvement Award in the Amount of $30,000 and a Fire Prevention Award in the Amount of $15,000 to MK + STK Bar at 400 N Main Street, Suite … Recommendation for the approval of a contract to Sanders Distributing LLC d/b/a Air Care Services, for semi-annual cleaning of the kitchen ducts, hoods, and fans for the Judic… Agreement between the County of DuPage and 1175 Real Estate Holdings, LLC c/o Forefront Properties, LLC, for Traffic Signal Maintenance Responsibilities at CH23/Gary Avenue an… Forest Hills Sidewalk Improvements - East side of Grand Avenue from 51st Street to 55th Street - Contract Award to Davis Concrete Construction Company Joint resolution authorizing an emergency appropriation and approving a Title IV-D Intergovernmental Agreement (IGA) between the Illinois Department of Healthcare and Family S… McKesson Medical-Surgical Government Solutions, Contract 5328-0001 SERV - This Purchase Order is decreasing in the amount of $453,494.87 and closing due to Purchase Order has … Approve the award of RFP 24-267, Pavement Rating and Evaluation, to Transmap Corporation, for an amount not to exceed $133,191.60 and for a three and one-half year term Acceptance and appropriation of the Illinois Department of Healthcare and Family Services Access and Visitation Grant PY26 Intergovernmental Agreement No. 2026-55-024-IGA-B, C… Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver one new Ford Explorer Active (K8D), for Stormwater Manage… Advacare Systems, Contract 6922-0001 SERV - This Purchase Order is decreasing in the amount of $30,392.16 and closing due to purchase order has expired. KCI USA, Inc, Contract 6905-0001 SERV - This Purchase Order is decreasing in the amount of $22,449.76 and closing due to purchase order has expired. Performance Foodservice, Contract 6921-0001 SERV - This Purchase Order is decreasing in the amount of $17,476.14 and closing due to Purchase Order has expired. Transfer of funds from account no. 6000-1195-53828 (contingencies) to account no. 6000-1161-54120-4400 (automotive equipment-sheriff) in the amount of $838,020 to cover the pu… Joint resolution authorizing a contract with Peter Baker & Son Company, Lake Bluff, Illinois, in the amount of $489,390.69 for the resurfacing of various roads in the Grant To… Joint resolution authorizing a contract with Geske and Sons, Crystal Lake, Illinois, in the amount of $329,651.66 for the resurfacing of various roads in the Wauconda Township… Award of Contract for the Choice Neighborhoods Initiative Planning Coordinator to Borderless Studios in the Amount of $308,880.00 Joint resolution authorizing a contract with Meade, Inc., Willowbrook, Illinois, in the amount of $299,276.50 for upgrades to traffic signal detection systems at 11 Lake Count… Recommendation for the approval of a contract to Altorfer Industries Inc., to furnish and deliver one (1) Caterpillar Compact Track Loader with accessories, for Facilities Man… Joint resolution authorizing a three-year maintenance agreement with Midwestern Software Solutions, LLC (MS2), of Ann Arbor, Michigan, for the Traffic Crash Location System (T… Joint resolution authorizing execution of a contract with D’Land Construction LLC of Algonquin, Illinois, in the amount of $2,744,239.30 for the Gages Lake Road Water Main Rep… Joint resolution authorizing execution of a contract with Archon Construction Company, Inc., of Addison, Illinois, in the amount of $269,493 for the North Chicago Water Interc… Approve the award of Cooperative Procurement 25-145, Switch Refresh for Fire Stations, to Sentinel Technologies, Inc. for an amount not to exceed $182,986.68 and for a three-y… Approve the award of Cooperative Procurement 25-148, Rifle, 9mm, and Simulated Marking Ammunition, to Ray O’Herron for an amount not to exceed $66,225 A Resolution Authorizing a Concession Stand License Agreement (Deer Crossing Park-The Bambini Group, LLC) A Resolution Authorizing a Development Agreement with Romeo Town Center Holdings LLC Woodrow Avenue Reconstruction - Westmore-Meyers to Addison Road Award of a contract to Schroeder Asphalt Services, Inc. of Huntley, Illinois, the lowest responsible bidder of … Recommendation for the approval of a contract to Primera Engineers, Ltd., to provide Professional Construction Engineering Services for the 2025 Pavement Maintenance (North) P… Recommendation for the approval of a contract to Ciorba Group, Inc., to provide Professional Construction Engineering Services for the 2025 Pavement Maintenance (South) Progra… Motion to Authorize and Approve a Contract for the Construction of the Veterans Parkway Shared Use Path Extension Project with SNC Construction, Inc. in the amount of $459,479… Approve the award of RFP 25-034, Testing and Commissioning Engineer, to Albrecht Engineering LLC for an amount not to exceed $365,000 and for a two-year term DT-R-0172D-22 – Amendment to Resolution DT-R-0172C-22, issued to K-Five Construction for the 2022 Pavement Maintenance (South) Program, Section 22-PVMTC-18-GM, to decrease the… Motion to Authorize and Approve an Engineering Agreement Amendment for the Development of the Stormwater System Master Plan Increasing the Engineering Services with Donohue & … DT-R-0059A-23 - Amendment to Resolution DT-R-0059-23 for the 2023 Pavement Maintenance (Central) program, issued to RW Dunteman Company, to decrease the funding in the amount … DT-R-0173B-22 – Amendment to Resolution DT-R-0173A-22, issued to R.W. Dunteman Company for the 2022 Pavement Maintenance (North) Program, Section 22-PVMTC-17-GM, to decrease t… SAFEbuilt Illinois, LLC – PO #6874-0001 SERV – This Purchase Order is decreasing in the amount of $43,973.45 and closing due to expiration of the contract.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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