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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
7,976 records
Requests a motion for Change Order #1 for the Water Treatment Plant & Waste Water Treatment Plant Electrical Transformer & Panel Upgrades in the amount of $19,683.40. Discussion and possible action to recommend a FY2027 health insurance contract renewal with Medical Associates Health Plans to provide a Medical QHDHP Copay 3000/6000 health i… Discussion and possible action to recommend a FY2027 contract renewal with United Healthcare to provide voluntary employee benefit options for dental insurance Request a motion for Ordinance 2026-53 Authorizing the City of Braidwood to enter into and for the Mayor of Braidwood to execute an Emergency Response Reimbursement Agreement … Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Authorizing the Purchase of Asphalt for City Streets, in an Amount Not to Exceed … Consideration and Action on a Resolution Approving an Amended Three-Year Service Agreement with Medical Priority Consultants, Inc., d/b/a Priority Dispatch Corporation, for th… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Strada Construction Company, of Addison, Illinois, for Construction of the 2026 Sid… <span style="margin-left:0in;"><strong>R-26-35 </strong>Staff Memo and Resolution Authorizing A Design Engineering Service Agreement with Gewalt Hamilton Associates, Inc., for… Report from the Public Works Department requesting authorization to purchase 22 vehicles currently leased from Enterprise Fleet Management, St. Louis, Missouri, in the amount … Consideration and Action on a Resolution Approving the Purchase of Ammunition for the Police Department, from Ray O'Herron, in the Amount of $111,890 Consideration and Action on a Resolution Approving a Contract with Teska Associates, Inc., for the West Bloomington Quality of Life Road Map (RFP #2027-03), in the Amount of $… Report from the Public Works Department requesting authorization for CDM Smith, Chicago, Illinois, to evaluate the City's Raw Water Pumping Station and the potential implement… Purchase Card Claims for the period of June 27, 2026 through July 27, 2026 in the amount of $83,137.87 Adopt Resolution 26-72, A Resolution Approving an Independent Contractor Agreement with Armbrust Plumbing Inc. for the Emergency Replacement of Air Conditioning Units at the V… Report from the Fire Department regarding the purchase of air monitoring calibration equipment from RILCO Safety Supply, Bettendorf, IA, in the amount of $14,035.Motion:Motion… Adopt Resolution 26-74, A Resolution Approving a Historic Preservation Incentive Program Agreement with Scott Ryan and Holly Estler in the Amount of $10,000 and Authorizing It… Adopt Resolution 26-75, A Resolution Approving a Historic Preservation Incentive Program Agreement with Jon Olenski in the Amount of $10,000 and Authorizing Its Execution (Com… Consideration and Action on a Resolution Approving a Three (3)-Year Contingency Fee-Based Professional Services Agreement with Azavar Audit Solutions, Inc. Report from the Community Development Department regarding demolition contract with Coopman Trucking and Excavating <span style="background-color: rgb(255, 255, 255);">for mul… Adopt Resolution 26-76, A Resolution Approving a Recapture Agreement with Balo Builders, Inc. and Authorizing its Execution (Community Development Director Henaghan) Ordinance No. 4428-26/27 Approving a Second Amendment to Purchase and Sale Agreement with Epic Pharma Solutions Resolution No. 474-26/27 Approving a Professional Auditing Services Agreement with Lauterbach & Amen, LLP for the Fiscal Years 2026 and 2027 Approve the award of Cooperative Procurement 26-222, Debtbook Financial Software, to Fifth Asset Inc. for an amount not to exceed $137,326.03 and for a two-year term Approve the award of Option Year #3 to Contract 23-152, Underground Distribution, Directional Boring and Services, to Meade Electric Company, Inc. and Electric Conduit Constru… Award of Contract for the 2026 MFT Resurfacing Contract B, MFT Section No. 26-00577-00-RS to Austin Tyler Construction Inc. in the Amount of $2,769,186.30 Resolution Appropriating Motor Fuel Tax Funds for the 2026 MFT Resurfacing Contract B, MFT Section No. 26-00577-00-RS in the Amount of $2,769,186.30 Approve the award of Option Year #3 to Contract 23-151, Civil and Duct Work, to Meade Electric Company, Inc. for an amount not to exceed $400,000 Acceptance and appropriation of the HUD 2025 Continuum of Care Homeless Management Information System Grant PY27, Agreement No. IL0306L5T142518, Company 5000 - Accounting Unit… Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-0100 (transfer out County infrastructure), in the amount of $128,273, to cover the purchase of a vacu… Approve the award of Sole Source Procurement 26-224, Tyler PACE and Tyler Assist Basic, to Tyler Technologies, Inc. (Tyler) for an amount not to exceed $100,851.07 and for a o… Committee recommends approval of the Award of Joint Purchase Contract: Data Analytics, Solutions and Services to Darkhorse Emergency LP, of Edmonton, Canada, in the amount of … FM – Petroleum Trader Corporation - 7559-0001 SERV - Contract is decreasing in the amount of $82,581.20 and closing due to contract expiring. Sewer Lining Program, Change Order No. 1 Reflecting an increase to the contract with Hoerr Construction, Inc. in the amount of $51,610.00. This increase is due to unforeseen p… FM – Advanced Boiler Control - 7610-0001 SERV - Contract is decreasing in the amount of $41,654.91 and closing due to contract expiring. Recommendation for the approval of a contract Purchase Order to Prescription Supply, Inc., for secondary pharmaceuticals, for the DuPage Care Center Pharmacy, for the period o… FM – Olsson Roofing - 7875-0001 SERV - Contract is decreasing in the amount of $19,224.40 and closing due to contract expiring. FM – Voris Mechanical, Inc. - 7272-0001 SERV - Contract is decreasing in the amount of $14,135.75 and closing due to contract expiring. FM – Gehrke Technology Group, Inc - 7558-0001 SERV - Contract is decreasing in the amount of $12,357 and closing due to contract expiring. FM – Valdes Supply - 7319-0001 SERV - Contract is decreasing in the amount of $10,388.32 and closing due to contract expiring. Recommendation for approval of the Third Amendment to the Tronox Incorporated Environmental Settlement Agreement to allow transfers among Environmental Response Trusts to addr…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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