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.
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.
7,976 records
Pass a Resolution Accepting and Approving an Agreement with Resource Environmental Solutions for the Coves Wetland Restoration Project in the Amount of $145,475.00 Transfer of funds for FY26 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54100 (IT Equipment), 4000-5820-54107 (Capital Software) and 4000-5820-53806 (Software and… Recommendation for the approval of a contract purchase order to CDW Government LLC, PO 926042, for replacement system switches including support and maintenance for three (3) … Recommendation for the approval of a contract with The Conservation Foundation, for Professional Education Services, for the period of October 1, 2026 through September 30, 20… Pass a Resolution Accepting and Approving an Agreement with Patriot Pavement Maintenance for the 2026 Crack Seal Program in the Amount of $49,500.00 Recommendation for the approval of a contract to Atlas Bobcat, LLC, to furnish and deliver a Toolcat, for Facilities Management – Grounds Division, for the period September 8,… CONSIDER ADOPTING RESOLUTION 2026-R-108 APPROVING A CONTRACT RENEWAL BETWEEN THE VILLAGE OF TINLEY PARK AND TOTAL AUTOMATION CONCEPTS FOR THE FACILITIES BUILDING AUTOMATION SY… Pass a Resolution Accepting and Approving an Agreement with Alpha Maintenance and Services Inc for Fire Hydrant Painting in the Amount of $42,275.00 Recommendation for the approval of a contract to Russo Hardware, Inc. dba Russo Power Equipment, to furnish and deliver a BOSS Snowrator, for Facilities Management – Grounds D… FM – Taylor Studios, Inc. – 7071-0001 SERV - Contract is decreasing in the amount of $23,842.59 and closing due to contract expiring. Recommendation for the approval to enter into an Intergovernmental Agreement between the County of DuPage, Illinois and the Roselle Park District, for the Chatburg Park Stormw… Resolution No. R-62-2026: Approving a Contract with CDW Government LLC for the Purchase of Technology Products and Services (Adoption) Resolution No. R-60-2026: Approving an Agreement with SB Friedman Development Advisors LLC, for Professional Services Related to the Future Use of the Former U.S. Post Office … Consider an Agreement with Data Center Warehouse for the Network Infrastructure and Phone System Upgrade Resolution ratifying the emergency purchase of bulk rock salt from Midwest Salt, LLC, West Chicago, Illinois, in an amount not to exceed $401,870. Recommendation for the approval of a contract to HR Green, Inc., for Professional Phase I Preliminary Engineering Services for the Stearns Road Multi-Use Trail project-from th… <span style="margin-left:0in;">Resolution authorizing an agreement for 2026, 2027, and 2028 <span style="text-transform: lowercase;">C</span>ontract <span style="text-transfor… Resolution authorizing the purchase of one Caterpillar model 910-14A compact wheel loader with specialized plow from Altorfer Industries, Inc., Wauconda, IL. in a net amount n… Resolution 26-124 Approving a Contract with Curran Contracting Company for the Public Works Trench Drain Replacement in the Amount of $182,000 in FY 2026 Approve the Purchase of a 2026 Chevy Silverado in the amount of $43,523.83 from Sterling Chevrolet <span style="margin-left:0in;">Resolution authorizing an agreement with PACE Systems, INC. for the installation of wireless access points as part of the Wi-Fi expansion projec… <span style="margin-left:0in;">Ordinance Authorizing an Engineering Services Agreement with Hampton, Lenzini and Renwick, Inc. for Development Review Services</span> <span style="margin-left:0in;">Ordinance Authorizing a Development Improvement Agreement with CRE Deerfield Associates and Final Plat of Consolidation for the Siemens Expansio… Motion to Execute Contract Extension with Hillside Auto Body & Service, Inc. for Towing & Vehicle Storage Services Ordinance Authorizing a Contract with Semper Fi Landscaping Inc. for the Boredeaux Open Space Improvements Project Authorization to Waive Bids and Purchase Bulk Rock Salt from Salt Xchange, Inc Authorization to Waive Bids and Purchase Water Meters from Core & Main A Resolution Authorizing Award of the 2026 Water Treatment Facility Energy Efficiency Improvements Contract to Joseph J. Henderson & Son, Inc. of Gurnee, Illinois A Resolution Approving Award of the Fire Alarm System Replacements Project Contract to Everon, LLC., of Addison, Illinois, through the Sourcewell Purchasing Cooperative Amendment to Economic Incentive Agreement with Katy The Butcher LLC (1954 First Street) Amendment to Economic Incentive Agreement with Bandido Inc. (493 Central Avenue) A Resolution Approving an Agreement with Nourish Now Vending LLC for Vending Machine Installation, Operation, and Maintenance A Resolution Approving a Construction Engineering Agreement with Alfred Benesch & Company, for the St. Johns Avenue Bridge Replacement Project A Resolution Approving a Construction Engineering Agreement with Stanley Consultants for the Wade Street Bridge Replacement Project A Resolution Approving Supplement #1 and Supplement #2 to the Phase II Engineering Agreement with Stanley Consultants, for the Federally Funded Wade Street Bridge Replacement … A Resolution Approving Supplement #1 to the Phase II Engineering Agreement with HR Green, Inc., for the Federally Funded Beech Street Bridge Replacement Project A Resolution Approving an Agreement with F.H. Paschen, S.N. Nielsen & Associates, Inc., of Chicago, Illinois, for the Construction of the Highland Park Place of Remembrance A Resolution Approving a Second Amendment to the Development Agreement Between The City of Highland Park and Albion Jacobs Highland Park, LLC <span style='font-family: "Times New Roman"; font-size: 16px;'>A Resolution Approving an Agreement with Interface Studio LLC for Professional Consulting Services for the City … Approve the award of Cooperative Procurement 26-217, Fire Station 4 - Garage Floor Restoration, to Garland/DBS Inc. for an amount not to exceed $119,824Amounts 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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