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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
7,999 records
City of Naperville - 6050-0001-SERV - This purchase order is decreasing in the amount of $22,056.55 and closing due to project completion. (ARPA) Recommendation for the approval of an amendment to Purchase Order #6693-0001 SERV, issued to Accela, Inc., to extend subscription service for Velosimo software integration bet… City of West Chicago - 6108-0001-SERV - This purchase order is decreasing in the amount of $13,593.91 and closing due to project completion. (ARPA) Approve the award of Change Order #3 to Contract 24-026, 2024 Downtown Streetscape - Washington Street, to Copenhaver Construction, Inc. for an additional 26 days A Resolution Waiving the Formal Bidding Process and Authorizing a Purchase from Total Automation Concepts Inc. Wang Engineering, Inc. - 6948-0001-SERV - This change order is for a time extension from November 30, 2024 to November 30, 2025. There is no change in the contract amount. Approve the award of Option Year #1 to Contract 23-152, Underground Distribution, Directional Boring and Services, to Meade Electric Company, Inc. and Electric Conduit Constru… Approve the award of Bid 24-210, Royal Oaks Water Main Improvements, to Bluewater Construction LLC for an amount not to exceed $1,495,000 plus a 3% contingency Recommendation for the approval of a contract purchase order issued to Sysco Chicago, Inc., for primary food, supplies and chemicals, for the DuPage Care Center, for the perio… Recommendation for the approval of a contract purchase order issued to Symbria Rehab, Inc., for Physical, Occupational, Speech and Respiratory Therapy and Consulting Services … Resolution authorizing a contract with Guidehouse, Inc., of McLean, Virginia, not to exceed $300,000 for a comprehensive artificial intelligence (AI) assessment. Recommendation for the approval of a contract purchase order to BDO USA LLP, for the annual software maintenance of FireEye Security software, for the period of December 10, 2… Recommendation for the approval of a contract purchase order to Streicher's, Inc., for the purchase of ballistic and stab resistant armor for the deputies, for the Sheriff's O… Resolution authorizing a contract renewal with Gartner, of Stamford, Connecticut, in the amount of $154,788 for research and advisory subscription service. Recommendation for the approval of a contract to Hey and Associates, Inc., to provide Professional Landscape Design and Construction Engineering Services for various County hi… Recommendation for the approval of a contract purchase order to IBM Corporation, for the purchase of program product software licenses for IBM z/OS and software support and ma… Recommendation for the approval of a contract purchase order issued to Professional Medical & Surgical, to provide examination gloves, for the DuPage Care Center, for the Peri… Recommendation for the approval of a contract purchase order to MHC Software, Inc., for annual maintenance of the Enterprise Content Management System that integrates with the… Recommendation for the approval of a contract purchase order to Carahsoft Technology Corporation, to provide E-Server support/diagnostic/resolve software licensing, for Inform… Recommendation for the approval of a contract purchase order issued to Symbria Rehab, Inc., for Community Wellness Partner for the Wellness Center staffing and management for … Recommendation for the approval of a contract purchase order to Midwest Applied Solutions, Inc., to provide ionization tube parts for the HVAC clean air systems at the Judicia… Recommendation for the approval of a contract purchase order to Infor (US) Inc., for year end patch installation and application support for the Human Resources and Payroll mo… Amendment to County Contract 6082-0001 SERV, issued to Dell, Inc., for a Microsoft Enterprise Agreement (EA) for all Microsoft Software and Azure Cloud Services for GIS and In… Al Warren Oil Company PO #6399-0001-SERV - Decrease remaining encumbrance and close contract to furnish and deliver automotive lubricants for the Division of Transportation; c… Ordinance Authorizing Execution of a Contract with Everlast Blacktop Inc. for the Arboretum Golf Club Path Improvement Project Purchase of Eight (8) LP35 (Cardiac Monitors), Six (6) 6507 Power Pro 2, High Config (cots), and Six (6) MTS Power Load (auto cot loaders) for the City of Joliet Fire Departme… Purchase of Eight (8) LP35s (Cardiac Monitors), Six (6) 6507 Power Pro 2s, High Config (Cots), and Six (6) MTS Power Loads (Auto Cot Loaders) for the City of Joliet Fire Depar… Joint resolution authorizing the emergency appropriation of a Justice Assistance Grant Violent Crime Reduction in Illinois Communities (JAG VCRIC) grant awarded by the Illinoi… Request to Approve the Purchase of One (1) Ford Expedition from Morrow Brothers Ford for $59,740.00 The Standard Companies, Contract 6484-0001 SERV - this purchase order is decreasing in the amount of $32,555.50 and closing due to purchase order has expired. Professional Medical & Surgical Supply, Inc., Contract 6530-0001 SERV - this purchase order is decreasing in the amount of $27,057.57 and closing due to the purchase order has… Prescription Supply, Contract 6481-0001 SERV - this purchase order is decreasing in the amount of $23,796.93 and closing due to purchase order has expired. Medline Industries, Contract 6518-0001 SERV - this purchase order is decreasing in the amount of $22,012.94 and closing due to purchase order has expired. Direct Supply, Inc., Contract 6576-0001 SERV - this purchase order is decreasing in the amount of $16,710.05 and closing due to purchase order has expired. Purchase of Firefighter Turnout Gear from Air One Equipment, Inc. for the Years 2025 - 2027 Joint resolution authorizing a contract with Lake County Grading Company, LLC, Libertyville, Illinois, in the amount of $6,805,318.18 for the resurfacing, restoration, and reh… Joint resolution authorizing a contract with Peter Baker and Son Company, Lake Bluff, Illinois, in the amount of $2,487,303.38 for the resurfacing of Butterfield Road, from Il… Approve the award of RFP 24-169, Springbrook Water Reclamation Center South Plant Grit Return Activated Sludge Improvements Construction Management, to Burns & McDonnell Engin… Joint resolution authorizing, acceptance of an award with the Illinois Department of Transportation for a Sustained Traffic Enforcement Program (STEP) grant in the estimated a… Joint resolution authorizing acceptance of an anticipated award with the Illinois Department of Commerce and Economic Opportunity for a Mobile Crisis Responder with Law Enforc…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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