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
Resolution No. R-64-2026: Rejecting all Bids, Waiving Bidding Requirements, and Awarding a Contract to TMI Coatings, LLC for the Electric Plant Flue Duct Painting (Adoption) Resolution No. R-63-2026: Rejecting all Bids, Waiving Bidding Requirements, and Awarding a Contract to Wesco Distribution, Inc. for the Purchase of a Substation Transformer (A… Resolution No. R-65-2026: Approving Change Order No. 1 to the Contract with Advanced Tree Care, Inc. for Tree Pruning, Tree Removal, and Disposal of Debris Services (Adoption) Professional Services Agreement for Water Treatment Plant Improvements with CDM Smith, Inc. Construction Contract with PSS, Inc. for the Plant Substation Transformer Replacement Project. Resolution Authorizing and Approving a Development Agreement with GGG Properties, LLC in Connection with the Development of Southfields Estates 1st Addition (301 Keal Avenue) Purchase Trailer Mounted DuraPatcher from CMW Equipment<strong> </strong> Purchase Truck Mounted Patcher from Roland Machinery Company Approve the award of RFQ 26-075, Phase III - 87th Street Bridge Over Springbrook Creek, to Civiltech Engineering, Inc. for an amount not to exceed $549,653 Approve the award of Cooperative Procurement 26-230, Refuse and Recycling Carts, to Rehrig Pacific Company for an amount not to exceed $150,000 Approve the award of Change Order #1 to Contract 25-311, Police Department Uniforms and Equipment, to Galls LLC for an amount not to exceed $93,000 and a total award of $291,0… Recommendation for the approval of a contract with Terri Albright, for crisis counselor services and as a handler of a comfort dog to assist in therapeutic support for court u… Sanitary Closed-Circuit Television (CCTV) Inspection and Cleaning, Final Balancing Change Order No. 2 Reflecting a decrease to the contract with SewerTech LLC in the amount of… Cleaning Contract, Village Hall and Public Works Department Request for a waiver of bids and award of a contract to Advanced Cleaning Systems, Inc. This is for a three-year co… Awarding resolution issued to Optimum Management Resources, Inc., to provide technical assistance and consultation services, for Community Services, for the period of January … Recommendation for the approval of an amendment to Purchase Order 7725-0001 SERV, for a contract issued to Hill's Pet Nutrition, Inc., to increase the contract in the amount o… Approve the award of Single Source Procurement 26-226, SEL Equipment, to A Star Electric Inc., for an amount not to exceed $1,500,000 and for a one-year term Awarding resolution issued to Healthy Air Heating & Air, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program… Awarding resolution issued to My Green House HVAC, LLC, to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Grants… Awarding resolution issued to Arcos Environmental Services, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Prog… Awarding resolution issued to UAM Power to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Grants, for the period… Recommendation for the approval of a contract to Valley Secure, Inc. d/b/a Valley Security Company, to furnish, deliver and install four (4) door operator systems at the Jail,… Awarding resolution issued to Nortek Environmental, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Gran… Approve the award of Cooperative Procurement 26-229, Fire Personal Protection Gear, to W.S. Darley & Co. for an amount not to exceed $120,000 Discussion and possible action to recommend a FY2027 contract renewal with 3E Partners to provide voluntary employee benefit options for accident insurance, critical illness i… Discussion and possible action to recommend a FY2027 health insurance contract renewal with Medical Associates Health Plans to provide a Medical Copay 3000/6000 health insuran… Discussion and possible action to recommend a FY2027 contract renewal with United Health Care to provide voluntary employee benefit options for dental insurance with a 7.5% pr… Discussion and possible action to recommend a FY2027 health insurance contract renewal with Medical Associates Health Plans to provide a Medical QHDHP Non-Embedded 2000 Single… Discussion and possible action to recommend a FY2027 health insurance contract renewal with Medical Associates Health Plans to provide a Medical QHDHP 3400/6800 health insuran… Recommendation for the approval of a contract to Bowman Consulting Group, Ltd., for various construction engineering services, Section 26-00009-06-EG, for a contract total not… An ordinance approving the Funding Agreement with Living Well Center of Northern Illinois in the amount of $100,000.00 annually for a period of three (3) years not to exceed a… Recommendation for the approval of a contract purchase order to Carahsoft Technology Corporation, to provide a survey system to collect and maintain resident satisfaction resu… A Resolution Accepting the Proposal for the Purchase of Prefabricated Restroom Building from Public Restroom Company A Resolution Awarding the Contract from Utility Dynamics Corporation for the Lower Industrial Street Lighting Improvements Motion To Authorize the Village Manager or Human Resources Director to Increase the Contract with MGT Impact Solutions, LLC Temporary Employee Services Request authorization f… Ordinance Approving a Budget Adjustment to Increase the General Fund Budget and Award of Balancing and Testing of City Hall and Public Safety Center HVAC systems in the amount… Award of Contract to DTS for VUEWorks Asset Management Software Support and Hosting in the amount of $70,000.00 Award of Contract to RTA for the Renewal of Fleet360 Fleet Management Software Amount of $50,273.64 Recommendation for the approval of a contract purchase order issued to Insight Public Sector, for the purchase of KnowBe4 software for cyber security awareness training and ph… Ordinance Approving a Budget Adjustment to the Building Maintenance Budget and Awarding the Fire Station 1 Roof Replacement Bid to Baine Roofing of Carbondale in the Amount of…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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