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.
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.
7,999 records
DT-P-0154A-22 – Amendment to Resolution DT-P-0154-22, issued to Knight E/A, Inc., for Professional Phase II Design Engineering Services for improvements along CH 21/Fabyan Par… Recommendation for the approval of a contract purchase order issued to Untethered Labs, Inc., for the purchase of the GateKeeper System, for the Sheriff's Office, for the peri… Motion, pursuant to Section 1-10-7 of the Glen Ellyn Village Code, to adopt the competitive bidding procedures of the State of Illinois Management Services Group in lieu of th… Report from the Community Development Department regarding a contract with PGAV Planners, LLC for the Rock Island Strategic Housing Plan in the amount of $55,000 (ARPA funds u… Recommendation for the approval of a contract purchase order issued to Cook's Direct, Inc., for replacement ice and water dispensers, for the DuPage Care Center, for the perio… Recommendation for the approval of a contract renewal to AT&T Corp., to provide analog telecommunication services, as needed for the Division of Transportation to communicate … DT-R-0070A-23 – Amendment to Resolution DT-R-0070-23, issued to H & H Electric Company for LED traffic signal head replacements at various locations within DuPage County, Sect… Report from the Economic Development Department regarding renewing a lease agreement with TBK Bank.<br><br><table style="width: 100%;"><tbody><tr><td style="width: 2%; vertica… Report from the Finance Department regarding a contract extension for Other Post Employment Benefits (OPEB) with Menard Consulting, Inc.<br><br><table style="width: 100%;"><tb… Resolution No. 165-24/25 Approving Annual Contract with DACRA Technology Recommendation for the approval of a contract purchase order issued to Insight Public Sector, for the purchase of KnowBe4 software for cybersecurity awareness training and phi… Ordinance Authorizing Change Order #3 to the Agreement with J.F. Electric, Inc. in the Amount of $27,508 (City Hall Generator Project - Electrical Service and CT Panel) Ordinance Authorizing Change Order #2 to the Agreement with J.F. Electric, Inc. in the Amount of $1,508 (City Hall Generator Project - Replacement and Upgrade to Electrical Me… Joint resolution authorizing a contract with Lake County Grading Company, LLC, Libertyville, Illinois, in the amount of $7,879,523.93 for the intersection improvements of Darr… Joint resolution authorizing a contract with Berger Contractors, Inc., Wauconda, Illinois, in the amount of $2,444,231.64 for the expansion of detention basins on the Renwood … Joint resolution authorizing a contract with A Lamp Concrete Contractors, Inc., Schaumburg, Illinois, in the amount of $2,144,019.05 for concrete pavement repair along Deerfie… Joint resolution authorizing an agreement with STV Incorporated, Chicago, Illinois, for Phase III construction engineering services for improvements at the intersection of Dar… Approve the award of Option Year #3 to Contract 21-273, Cartage Services, to International Hauling, for an amount not to exceed $275,000 Ordinance Approving the Purchase of Playground Equipment from PlayPower LT Farmington, Inc. in the Amount of $242,086.15 (All Abilities Playground Glidden Park - CIP #PR-GLPLG… Joint resolution authorizing the renewal of the Lake County Children’s Advocacy Center’s Victims of Crime Act (VOCA) victim advocate and mental health staff grant awarded by t… Joint resolution authorizing the renewal of the Lake County Children’s Advocacy Center’s Violent Crime Victim Assistance (VCVA) grant awarded by the Illinois Attorney General’… Tyler Technologies Software Maintenance Renewal Request for a waiver of bids and approval of a one (1) year Agreement with Tyler Technologies in the amount of $43,317.27 for R… Ordinance Authorizing an Agreement with Lakeside Roofing Co., Inc. for Repairs Caused by Storm Damage at the Gateway Convention Center Recommendation for the approval of a contract to Christopher B. Burke Engineering, Ltd., for Professional Phase I Engineering Services-Part B, for improvements along the East … SM-P-0059A-23- Amendment to Resolution SM-P-0059-23, issued to Hey & Associates, Inc., for Professional Engineering Services to design streambank stabilization projects throug… Currie Motors - P.O. 5670-0001 SERV - This purchase order is decreasing in the amount of $40,160 and closing due to expiration of the contract. (Office of Homeland Security an… Ordinance Authorizing Change Order #1 to the Agreement with J.F. Electric, Inc. in the Amount of $4,098 (City Hall Generator Project - Extended Warranty) Waive the applicable provisions of the Naperville Procurement Code to establish pricing for the 2024-2025 winter season and award RFQ 24-196, Roadway Snow Removal, to certain … Resolution approving an agreement with BOS, Roselle, Illinois for the purchase of office furniture for the Regional Operations and Communications (ROC) Facility in the amount … Chicagoland Pool Management - August 1st Payment on Pool Management Contract - $40,275.00 FM – Dynamic Industrial Services, Inc. 6421-0001 SERV - This contract is decreasing in the amount of $20,332 and closing due to project completion. FM – AMS Mechanical Systems, Inc. 6468-0001 SERV – This contract is decreasing in the amount of $14,091.20 and closing due to project completion. Resolution No. R-59-2024: Approving the Purchase of Mobile Column Lifts from Safetylane Automotive Equipment (Adoption) RESOLUTION R-2222, A Resolution Authorizing the Award of Contract for the 2024 Traffic Control and Street Lighting System Maintenance to Lyons Electric Company, Inc. Approve the award of Change Order #1 to the second two-year extension of Contract 19-013, Job Order Contracting Services, to Robe, Inc. for an amount not to exceed $630,000 an… Recommendation for the approval of a contract to Air Filter Solutions LLC, to furnish and deliver air filters, as needed, for County facilities, for Facilities Management, for… Recommendation for the approval of a contract purchase order issued to Lakeshore Dairy, Inc., for fluid dairy, for the DuPage Care residents, cafeteria and cafes on County Cam… Recommendation for the approval of a contract purchase order issued to Warehouse Direct, for hand soap and personal care items, for the DuPage Care Center, for the period of S… Approve the award of Bid 24-080, Northwest Wastewater Pump Station 20-Inch Ductile Iron Forcemain Rehabilitation, to Visu-Sewer of Illinois, LLC, for an amount not to exceed $… Ordinance Authorizing the Purchase of Two Mobile Surveillance Camera Trailers from Utilitra in the Amount of $93,760.50Amounts 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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