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
Resolution No. R-10-2025: Approving the Disposal of the Public Works Freightliner Hook Lift and F450 Trucks and Purchase of Public Works Hook Lift Trucks from Lindco Equipment… Resolution No. R-02-2025: Approving Change Order No. 1 to the Contract with CINTAS Corporation No. 2 for Uniform Rental and Laundry Services (Adoption) Ordinance Authorizing a Contract with Bolder Contractors for the 2025 Mill Creek Street & Utility Project Ordinance Authorizing a Contract with Builders Paving for the 2025 Street Resurfacing Project Ordinance Authorizing the Purchase of 3 Police Department Fleet Vehicles from Currie Motors Ordinance Authorizing the Purchase of One Department of Public Works Fleet Vehicle from Currie Motors Resolution Authorizing Acceptance of Bodine Proposal Regarding City Fiber Extension from Eisenhower High School to Firehouse 7 Approve the award of Change Order #3 to Contract 24-023, 2024 Street Resurfacing Program - MFT North, to K-Five Construction Corporation for an amount not to exceed $100,501.9… Joint resolution authorizing execution of a contract with Stuckey Construction Company, Inc. of Waukegan, Illinois, in the amount of $1,744,500 for the Public Works Administra… Approve the award of Option Year #3 to Contract 22-036, Landscape Restoration Services, to Semper Fi Landscaping, Inc. and Local Lawn Care and Landscaping for an amount not to… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 25-109, Advanced Traffic Management System Phase II Design, to Christopher B. Burke En… Joint resolution authorizing contracts with CDW-G of Vernon Hills, Illinois, to expand the County’s backup system for $144,309. Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with The GardenWorks Project, to plan, build, promote, and sustain community… Joint resolution authorizing a contract with CDW-G of Vernon Hills, Illinois, for email protection shield software in the amount of $67,320. Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Catholic Charities, to provide shelter, case management, and financial … Highland Elevated Tank Perpetual Warranty & Maintenance Agreement Request for a waiver of bids and award of a contract to Utility Service Company, Inc. in an amount not to exc… Joint resolution authorizing an agreement with HDR, Inc., Rosemont, Illinois, to provide professional planning and engineering services to prepare a 2050 Long Range Transporta… Joint resolution authorizing an agreement with Christopher B. Burke Engineering, Ltd., Rosemont, Illinois, to provide Phase II professional engineering services for culvert re… Main Street Resurfacing Improvements - Design Engineering Contract Approving a contract with Civiltech Engineering, Inc. in an amount not to exceed $361,708.48. This project w… Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), to provide maintenance and technical support for the Cou… Contract with Dell for the Purchase of Dell Computers and Monitors Request to waive bids and approve a proposal from Dell in the amount of $60,298.35 for the purchase of thirt… Approve the award of Cooperative Procurement 25-040, Naper Settlement Century Memorial Chapel HVAC Equipment Improvements, to Midwest Mechanical for an amount not to exceed $3… Purchase of One (1) Tandem Axle Dump Truck and One (1) Tandem Axle Salt Truck and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereo… Amendment to County Contract 5778-0001-SERV, issued to Revize LLC, for professional services to plan, design, and implement a custom website and to provide annual hosting, sup… Water & Sewer Systems Supplies Bid Award of a contract to Water Products Company of Aurora, Illinois, the lowest responsible bidder of two (2) bids received, in an amount not … Recommendation for the approval of a contract to Graybar Electric Company, Inc., to furnish and deliver electrical and lighting products, for Power Plant Lighting and Fixture … Award of Contract for the Broadway (Theodore-Ruby) Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $10,496,982.64 Award of Contract for the North Downtown Water Main Improvements Project to D Construction Inc in the Amount of $7,251,953.29 Award of Contract for the Upper Bluff Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $5,685,247.00 Award of Contract for the Emerald Lawns Phase 1 Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $5,682,093.90 Award of Contract for the Glenwood Manor Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $5,385,957.66 Award of Contract for the North Prairie Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $4,792,227.63 Award of Contract for the Marquette Park Water Main Improvements Project to Construction by Camco Inc in the Amount of $4,789,334.41 Award of Contract for the Hickory Creek West Water Main Improvements Project to Airy’s Inc. in the Amount of $4,615,949.00 Award of Contract for the Midland & Campbell Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $3,923,952.36 Award of Contract for the Reedwood Phase 3 Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $3,678,375.13 Amendment No. 2 for the Professional Services Agreement for Independent Review Services for the Alternative Water Source Program to Burns & McDonnell Engineering Co. Inc. in t… Award of Contract for the Highland Phase 2 Water Main Improvements Project to Airy’s Inc. in the Amount of $2,649,317.00 Award of Contract for the Railroad Street Water Main Improvements Project to PT Ferro Construction Co in the Amount of $2,610,424.27 Award of Contract for the Krings Acres Phase 2B Water Main Improvements Project to Brandt Excavating Inc in the Amount of $2,591,060.85Amounts 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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