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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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
A Resolution Approving an Exclusive Negotiating Rights Agreement with Eleven Thirteen Investments, Inc. Approve the award of Bid 24-212, Fairway and Country Lakes Water Main Improvements, to Bluewater Construction, LLC for an amount not to exceed $1,385,000, plus a 3% contingenc… Approval of Contract authorization with DK Contractors, Inc. Pleasant Prairie, WI for the Old Skokie Road - South IL-120 Stormwater Enhancement Project, Park City IL in the am… Approval of contract amendment #3 with Manhard Consulting Ltd., Lincolnshire, Illinois for General Engineering Services increasing the amount to $727,947.00. Approve the award of Bid 24-274, Pipefitting, Plumbing, and Mechanical Services, to JOS Services, Inc. for an amount not to exceed $350,920 and for a 10.5-month term A Resolution Waiving the Bidding Requirements and Approving Additional Funding for the Purchase of SENSUS Water Meters from Core and Main A Resolution Authorizing an Agreement with Team63 Solutions, Inc. Approve the award of Cooperative Procurement 25-062, Police Patrol Vehicle Replacements, to Currie Motors Fleet for an amount not to exceed $248,091 Recommendation for the approval of a contract purchase order to Allied Universal Technology Services, for maintenance and repair of security systems, repair and replace camera… Recommendation for the approval of a contract to Royal Pipe and Supply Company, to furnish and deliver plumbing supplies, by the specified manufacturers, as needed for County … Water Meter Purchase Request for a waiver of bids and award of a contract to Water Resources, Inc. in an amount not to exceed $128,793.50. Staff recommends waiving the formal … Approval of Engagement with Hanks Consulting, LLC and Holsten Development Corporation for Services Associated with Modifying Housing Assistance Payments (HAP) Contracts and Re… Sensus USA Inc. - Advanced Metering Infrastructure (AMI) Software as Service Agreement RESOLUTION R-2267, A Resolution Authorizing and Approving the Second Amendment to the 2023 Janitorial Services Agreement with SW Cleaning Service, of Rolling Meadows, Illinois… Award of Professional Services Agreement for Construction Related Engineering Services for the 2025 Water Main and Lead Water Service Line Replacement Programs to Burns & McDo… Award of Contract for the Garnsey Park Sanitary Sewer Rehabilitation Program to Hoerr Construction Inc. in the Amount of $3,221,383.00 and Amendment No. 1 to the 2025 Sanitary… Award of Contract for the 2025 Sanitary Service Lateral Lining Program to Performance Pipelining Inc. in the Amount of $695,522.66 and Award of the 2025 Sanitary Service Later… Award of Contract for the 2025 Drinking Water Sodium Hypochlorite Purchase to Univar Solutions USA LLC in the Amount of $467,325.00 Recommendation for the approval of a contract to ComEd, for electric utility supply and distribution services for the connected County facilities, for Stormwater Management, f… Award of 2025 Public Utilities Department Plumbing Maintenance Services Contract to Poehner, Dillman, and Mahalik, Inc. (PDM) in the Amount of $340,220.00 Request to Waive Bids and Approve the Purchase of Seven (7) Zoll X-Series Cardiac Monitors in the Fire Department's Fleet and Approve An Ordinance Declaring Seven (7) old Zoll… Pursuant to Section 1-10-7 of the Glen Ellyn Village Code to Adopt Competitive Bidding Procedures of the Sourcewell Purchasing Program in Lieu of the Provisions of Chapter 10,… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Final Change Order Number 01 (Final) to the Contract with A Lamp Concrete Contractors, Inc., of Sch… Pursuant to Section 1-10-7 of the Glen Ellyn Village Code to Adopt Competitive Bidding Procedures of the Sourcewell Purchasing Program in Lieu of the Provisions of Chapter 10,… Pursuant to Section 1-10-7 of the Glen Ellyn Village Code to Adopt Competitive Bidding Procedures of the Sourcewell Purchasing Program in Lieu of the Provisions of Chapter 10,… Recommendation for the approval of a contract to Midwest Applied Solutions, Inc., to provide ionization tube supplies for the HVAC clean air systems, for Facilities Management… Purchase of a Leica Robotic Total Station from Kara Company Inc. in the Amount of $41,769.08 Approve the Purchase of Replacement Patio Furniture Directly From the Manufacturer, Meadowcraft, Inc, of Wadley, Alabama, in the Amount of $41,642 to be Expensed to the Recrea… Approve a Downtown Retail Interior Improvement Award in the Amount of $30,000 to Complimentary Cafe co-founders at 464 Glenwood Ave to be expensed to the Central Business Dist… Approve the Purchase of One (1) 2025 Redexim Overseeder 3D 1575 LV From Redexim Turf Products, Valley Park, Missouri, for the Not-To-Exceed Amount of $22,918.91 to be Expensed… Report from the Information Technology Department regarding payment in the amount of $11,891.12 to NEOGOV of El Segundo, CA for the contract renewal of the online recruitment … Resolution Approving Acceptance of Donation of Land for Water Tower Site and Authorizing Approval and Execution of an Easement Agreement with TCIH Holdings, LLC (Northpoint) f… Approve the amended award of Contract 24-029, Excavation and Underground Utility Repairs, to Miller Pipeline, Baish Excavating, Inc. and IHC Construction Companies LLC to corr… Ordinance No. 4271-24/25 Approving a First Amendment to the Ground Lease Agreement with Sunny Pasture Solar, LLC to Clarify the Leased Area Resolution No. 228-24/25 Approving Amendment Five to Project Service Agreement with Farnsworth Group for Combined Sewer Overflow (CSO) Long Term Control Plan (LTCP) Phase 3 an… Resolution No. 229-24/25 Approving Amendment Number 1 to Master Services Agreement for Professional Engineering Services on Construction Projects Agreement and Task Order with… Resolution No. 230-24/25 Approving New Vehicle Purchase Order with Truck Centers, Inc. for a 2025 WesternStar 47X Tandem Dump Truck [Previously discussed] Sidewalk Shaving Program - Murphy Construction Services, LLC Contract Renewal (Omnibus Item) [Previously discussed] Tree Removal Services - Desiderio Landscaping & Tree Removal LLC Contract Renewal (Omnibus Item) [Previously discussed] Custodial Contract Renewal - Vega Building Maintenance, Inc. (Omnibus Item)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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