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
Joint resolution authorizing a contract with Alliance Contractors, Inc., Woodstock, Illinois, in the amount of $234,867 for the replacement of pedestrian bridge decks at vario… Joint resolution authorizing an agreement with Horner & Shifrin, Inc., Chicago, Illinois, to provide Phase II design engineering services for concrete pavement repairs and Ame… Joint resolution appropriating $161,600 of Matching Tax funds for contract documents, inspections, and maintenance of native landscape areas along various County highways. Resolution ratifying an Emergency Procurement authorized by the Director of Facilities and Construction in the amount of $93,630. Joint resolution authorizing, acceptance of an anticipated award with the Illinois Department of Transportation for a Local Alcohol Program (LAP) grant in the amount of $77,58… Level 3 Financing, Inc., 4803-1 SERV - This Purchase Order is decreasing in the amount of $70,721.04 and closing due to contract expiration. (Circuit Court Clerk) Joint committee action approving Contract Modification 5 with Crowe LLP, Oak Brook, Illinois to provide continued consultant services for the system implementation of a shared… Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), PO 924038, for a one (1) year renewal of ArcGIS software… Logicalis, 4802-1 SERV - This Purchase Order is decreasing in the amount of $18,276.91 and closing due to expiration of the contract. (Circuit Court Clerk) Huff & Huff, Inc. - PO #5404-0001-SERV - Contract extension through October 31, 2025. RM Chin & Associates, Inc. - PO #5479-0001-SERV - Contract extension through October 31, 2025. Award of Professional Services Agreement for the I-80 Des Plaines River Bridge Community Plan to CDM Smith in an Amount Not to Exceed $392,000. Approve the award of Sole Source Procurement 24-273, Cla-Val Water Control Valve Replacements, to Dorner Company for an amount not to exceed $283,479 Joint resolution authorizing a contract with Wesco Distribution, Inc., of Woodridge, Illinois, in the amount of $72,934 for Variable Frequency Drive (VFDs) Replacement and ins… Recommendation to Approve the Professional Services, Purchase, and Installation of a Weil McLain Boiler for Union Station to Anchor Mechanical Inc. in the Amount of $62,769.10 SCARCE 6563-0001 SERV - This purchase order is decreasing in the amount of $60,059.05 and closing due to the purchase order expiring. Joint resolution authorizing a contract, with SHI International Corp., Somerset, New Jersey for Adobe LiveCycle System in an annual amount of $48,187.10. Police Chief Evans gave a brief description of the Bearcat G3 being considered with Council Memo #490-24: Request for Approval to Purchase a Lenco Bearcat G3 for $403,867.00. Approve the award of Option Year #1 to Contract 23-051, Tree Trimming, Tree Removal and Disposal of Debris, to Lewis Tree Service for an amount not to exceed $175,000 <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);" id="isPasted">wai… <p style="margin:0in;font-size:13px;" id="isPasted"><span style="font-size: 14px; font-family: Verdana; color: rgb(0, 0, 0);">Motion to renew Master Services Agreement (MSA) w… Recommendation to Approve the Professional Services, Purchase, and Installation of Joliet Union Station Grand Ballroom Ceiling Painting Project to Cosgrove Construction Inc in… Ordinance Authorizing the Mayor to Enter into a Broker Agreement with Daniel & Henry Approve the award of Cooperative Procurement 24-271, Roadway Salt, to Cargill Inc. and Compass Minerals America, Inc. for an amount not to exceed $483,732 Approve the award of Change Order #2 to Option Year #3 of Contract 18-012, IDenticard Building Access Control, to Pace Systems for an amount not to exceed $150,000, a total aw… Approve the award of Option Year #2 to Contract 22-346, Municipal Center Security Services, to Talon Premier Security for an amount not to exceed $135,000 (Item 1 of 2) Accept the record of Emergency Procurement 24-255, Tollway Substation Power Transformer (30xa) Evaluation, to Power Substation Services for an amount of $58,697 Resolution of the Village of Villa Park, DuPage County, Illinois, Approving the Purchase of a Toro Sand Pro 5040 from Reinders, Inc., of Mundelein, Illinois through Sourcewell… Sidewalk Snow Removal Contract - Rejection of Bids Recommendation from staff to reject this bid process and seek the approval of the proposal from Godoy Snow Removal, Inc., in… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Russo Power Equipment, of Naperville, Illinois for the Purchase of a Kubota RTV-X11… A Resolution of the Village of Villa Park, DuPage County, Illinois, Authorizing the Purchase of Automated External Defibrillators (AEDs) and Accessories from Second Chance Car… Resolution of the Village Of Villa Park, DuPage County, Illinois to Approve and Authorize the Execution of a Two-Year Contract with Stryker Corporation for ProCare Services fo… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Bear Construction Company through Sourcewell for the Purchase and Installation of H… Water Well Solutions Illinois LLC 6654-0001 SERV – This purchase order is decreasing in the amount of $97,739.50 and closing due to the purchase order expiring. Robinson Engineering 6369-0001-SERV – This purchase order is decreasing in the amount of $61,897.52 and closing due to the purchase order expiring. Encap Inc. 6376-0001 SERV – This purchase order is decreasing in the amount of $32,314.30 and closing due to the purchase order expiring. Atlas Engineering Group 5881-0001 SERV – This purchase order is decreasing in the amount of $13,090.70 and closing due to the purchase order expiring. Acceptance and appropriation of the U.S. Department of Justice - Bureau of Justice Assistance PY24 DNA Capacity Enhancement for Backlog Reduction Program Grant - Award No. 15P… Approval of an amendment to county contract #6731-0001 SERV, issued to CorVel Corporation, for third party claims administration services, to extend the contract through Febru… A Resolution to Approve an Agreement with Robinson Engineering for the Lower Industrial BP Rebuild Illinois FundingAmounts 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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