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
Approve the award of Sole Source Procurement 24-238, DVI Edge Software Support, to Dominion Voltage for an amount not to exceed $160,364 and for a two-year term Recommendation for the approval of a contract with The Conservation Foundation, for Professional Education Services, for the period September 10, 2024 through September 30, 20… Recommendation for the approval of a contract purchase order to Gasaway Distributors, Inc., to furnish and deliver liquid calcium chloride, as needed for the Division of Trans… Approve the award of Bid 24-153, Central Elevated Tank, to Phoenix Fabricators and Erectors LLC for an amount not to exceed $5,368,759, plus a 3% contingency Recommendation for the approval of a contract purchase order to Insituform Technologies USA, Inc., to rehabilitate water and sewer lines in various locations across DuPage Cou… Recommendation for the approval of a contract to Polydyne, Inc., to deliver polymer for both the Woodridge Greene Valley and Knollwood Wastewater Treatment Facilities, for Pub… Bulk Salt Purchase for Road Salt Request for a waiver of bids and award of a contract to Morton Salt, Inc. in the amount of $295,600.00 The Village has participated in DuPage … Approve the award of Bid 24-067, 2024 Trip Hazard Removal - Fall Project, to ASTI Sawing, Inc. for an amount not to exceed $103,490 plus a 5% contingency PW - Alfa Laval, Inc. #4653-0001 SERV - This contract is decreasing in the amount of $80,000 and closing due to an incorrect vendor number on the purchase order. Joint resolution approving an intergovernmental agreement (IGA) for part-time contractual police services by and among the Beach Park School District #3, Lake County, and the … PW - Standard Equipment Company, #4355-0001 SERV - This contract is decreasing in the amount of $34,416.37 and closing due to the contract expiring. Joint resolution authorizing an agreement with TranSystems Corporation of Schaumburg, Illinois, for Phase II professional engineering services, for improvements to Old McHenry… Joint resolution authorizing a contract with Superior Road Striping Inc., Bartlett, Illinois, in the amount of $292,832.25 for center line rumble strip installation with pavem… Joint resolution authorizing a three-year agreement with Miovision Technologies Inc. (formerly Traffop Corp.), Detroit, Michigan, for the Automated Traffic Signal Performance … Approve the award of Change Order #1 to Contract 24-007, Parking Lot and Multi-Use Path Maintenance, to Denler, Inc. for an amount not to exceed $79,445.83 and a total award o… Joint resolution authorizing a contract with Omega III, LLC, Elgin, Illinois, in the amount of $39,950 for the demolition of a pedestrian bridge over Lewis Avenue at Salem Bou… Resolution authorizing a contract renewal with SHI, of Somerset, New Jersey, in the amount of $229,482 for security patching and provisioning software. Acceptance and appropriation of the HUD 2023 Continuum of Care Homeless Management Information System Grant PY25, Agreement No. IL0306L5T142316, Company 5000 - Accounting Unit… Acceptance and appropriation of the HUD 2023 Continuum of Care Homeless Management Information System (HMIS) Coordinated Entity Grant PY25, Agreement No. IL1886L5T142300, Comp… Sanitary and Storm Sewer Closed Circuit Television (CCTV) Inspection and Cleaning Program, Final Change Order No. 2 Reflecting a decrease to the contract with SewerTech, LLC.,… Transfer of funds from account no. 1000-5900-53090 (Other Professional Services) to account no. 1000-5900-54010 (Building Improvements), in the amount of $6,496, to cover CTI … A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Currie Motors for the Purchase of a 2025 Ford F150 Pickup Utilizing the Suburban Purchasing Coope… A Resolution Waiving the Bidding Requirements and Accepting the Proposals from Fleet Safety Supply for the Purchase and Installation of Equipment to Upfit Three Fire Departmen… Recommendation for the approval of a contract to Insituform Technologies, Inc., for Sand Blasting, Priming, and Spray Rehabilitating the Emerald Lift Station, for Public Works… Award of Contract for the Roofing Envelope Replacement for Union Station to Adler Roofing and Sheet Metal Inc. in the Amount of $167,720.00 Recommendation to Approve the Professional Services, Purchase, and Installation for the Slammers Stadium Fire System Update to AMS Industries Inc. in the Amount of $100,868.13 Joint resolution authorizing a contract with Muscat Co., Dundee, Illinois, in the amount of $94,878 for preparation and application of industrial coating to the exterior of th… Approve the Professional Services, Purchase, and Installation of a Heating System for the Motor Maintenance Building to Sendra Service Corp. in the Amount of $94,655.00 Recommendation to Approve the Professional Services, Purchase, and Installation for the Bicentennial Park HVAC Unit Replacement to Johansen & Anderson in the Amount of $62,895… Joint committee action Authorizing Contract Modification Number One to Agreement #21103 with Advanced Utility Systems, Inc., Toronto, ON, in the amount of $62,000 for software… Recommendation to Approve the Professional Services, Purchase, and Installation for Bicentennial Park Theatre Seat Replacement to Davis Furniture Company in the Amount of $52,… Recommendation to Approve the Professional Services, Purchase, and Installation for the Joliet Area Historical Museum HVAC Replacement to Sendra Service Corp. in the Amount of… Approve the award of Change Order #1 to Contract 22-114-1, Water/Wastewater Facility Electrical Technical Assistance, to Ciorba Group, Inc. for an additional 365 days A Resolution Approving an Agreement with Braniff Communications for the Relocation of the Outdoor Warning Siren at the Mercedes Development A Resolution Approving an Agreement with LDV Specialty Vehicles for Camera System Upgrades in the Mobile Command Post Approve the award of Bid 24-143, Van Buren Parking Facility 2024 LED Lighting Retrofit, to Rag’s Electric, Inc. for an amount not to exceed $471,500 plus a 5% contingency Approve the award of Change Order #1 to Contract 23-269, Sensus Licensed RNI Software as a Service (SaaS), to Core & Main LP for an amount not the exceed $7,950 and a total aw… Approve the award of the first two-year extension to Contract 20-305, Financial Advisor Consulting Services, to Speer Financial, Inc. for an amount not to exceed $120,000 RESOLUTION R-2225, A Resolution Authorizing the Award of an Agreement to Gewalt Hamilton Associates, Inc., Vernon Hills, Illinois, for Geographical Information System (GIS) Se… Pass the ordinance approving the Heinen Business District Redevelopment Agreement between Heinen’s, Inc. and the City of Naperville (Item 5 of 5)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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