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
A Resolution Approving an Exclusive Negotiating Rights Agreement with Romeoville Development Partners LLC 22nd Street Corridor Signal Modernizations - Design Engineering Contract Approving a contract with Civiltech Engineering, Inc. in the amount not to exceed $250,132.10. This is… Recommendation for the approval of a contract purchase order to WEX Health, Inc., for Flexible Spending Account Services, for the period of January 1, 2025 through December 31… A Resolution to Waive the Bidding Process and Utilize the Suburban Purchasing Cooperative Proposal from Al Warren Oil Co., for the Purchase of Gasoline and Diesel Fuel Approve the award of Cooperative Procurement 24-272, Hydro Excavator Replacement - Unit 733, to Vac-Con for an amount not to exceed $631,219.33 Approve the award of Bid 24-003, Bridge and Retaining Wall Railing Maintenance, to Midwest Fence Corporation for an amount not to exceed $107,984 plus a 5% contingency Renewal of Microsoft Office 365 Subscription Request for approval for the renewal of the Village's Microsoft Office 365 subscription in the amount of $55,472.44 through the St… 139th Street Property Holdings LLC - Settlement Agreement A Resolution Approving a Professional Service Task Order from Strand Engineering for Design and Bidding Services on the Taylor Road 1-Million Gallon Water Tower Rehabilitation… Acceptance and appropriation of the Illinois Department of Commerce and Economic Opportunity Workforce Innovation & Opportunity Act (WIOA) Grant PY24, Inter-Governmental Agree… Award of Contract for the Ottawa Street Parking Deck Parking Access and Revenue Control System Replacement to FlashParking, Inc. in the amount of $267,438.00 Amendment to Resolution FM-P-0217-22, (Contract 5972-0001 SERV), issued to the Village of Glendale Heights on behalf of the Eighteenth Judicial Court Circuit, for the lease of… Acceptance and appropriation of additional funding for the Illinois Department of Commerce and Economic Opportunity Workforce Innovation and Opportunity Act (WIOA) Grant PY24,… Professional Services Agreement for the I-80 and Center Street Interchange Interceptor Rehabilitation Design, to RJN Group Inc. in the amount of $141,700.00 Decrease and close purchase order 4451-0001 SERV, issued to Canon Solutions America, Inc., in the amount of $129,684.18. Contract has expired. Decrease and close purchase order 3402-0001 SERV, issued to Canon Solutions America, Inc., in the amount of $100,914.93. Contract has expired. Recommendation for Approval of a HOME Investment Partnership Act (HOME) Funds Agreement with DuPage Pads, Project Number HM24-02b - Tenant Based Rental Assistance - in the amo… Decrease and close purchase order 6393-0001 SERV, issued to Titan Image Group, in the amount of $69,965.85. Contract has expired. Award of Contract for Replacement Parts for the No. 2 Primary Tank at the Eastside Wastewater Treatment Plant to Evoqua Water Technologies LLC in the amount of $69,033.36 Purchase of a Replacement Automatic Transfer Switch for the Black Road Lift Station to ASCO Power Services Inc. in the amount of $68,859.50 Change Order No. 1 for the Parkview North Water Main Improvements Project to PT Ferro Construction Co. in the amount of $66,320.00 Decrease and close purchase order 6099-0001 SERV, issued to Archie Supply LLC, in the amount of $48,625. Contract has expired. Professional Services Agreement for the Public Utilities SCADA (Supervisory Control and Data Acquisition) System Maintenance to Wunderlich-Malec Environmental in the amount of… Decrease and close purchase order 5855-0001 SERV, issued to Physicians Record Company, in the amount of $23,320.50. Contract has expired. Decrease and close purchase order 5887-0001 SERV, issued to CH Advisors, in the amount of $15,543.75. Contract has expired. Change Order No. 2 for the Broadway Street (Marion - Jefferson) Roadway Project - MFT Section No. 23-00557-00-FP to PT Ferro Construction Co. in the amount of $14,563.00 Decrease and close purchase order 7008-0001 SERV, issued to Colette Holt & Associates, in the amount of $10,600. Contract has expired. A Resolution Approving a Facility Use Agreement with Prep Network, LLC, a Minnesota limited liability company, d/b/a Prep Hoops Awarding resolution issued to Healthy Air Heating and Air, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials, for the Weatherization Prog… Awarding resolution issued to My Green House HVAC, LLC, to provide mechanical (HVAC) and architectural weatherization labor and materials, for the Weatherization Program, for … Awarding resolution issued to Arcos Environmental Services, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials, for the Weatherization Pro… DT-P-0242C-19 – Amendment to Resolution DT-P-0242B-19, issued to TranSystems Corporation, for Professional Preliminary Engineering Services for improvements at CH 23/ Napervil… Awarding resolution issued to Comfort 1st Insulation & Energy Solutions, Inc., to provide architectural weatherization labor and materials, for the Weatherization Program, for… Civiltech Engineering, Inc. - PO #4038-0001 SERV - Contract extension through October 31, 2026. Gasperec Elberts Consulting, LLC - PO # 5773-1-SERV - Contract extension through October 31, 2025. HR Green, Inc. - PO #4229-0001 SERV - Contract extension through October 31, 2026. HR Green, Inc. - PO #5638-0001 SERV - Contract extension through October 31, 2025. HW Lochner, Inc. - PO #3595-0001 SERV - Contract extension through October 31, 2025. Patrick Engineering, Inc. - PO # 5806-0001 SERV - Contract extension through October 31, 2025. 72 Hour LLC, d/b/a Chevrolet of Watsonville - PO #6895-0001 SERV - Cancel entire order and close contract.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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