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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
7,976 records
Approve the award of Change Order #1 to Contract 23-189, PayByPhone Mobile Application, to PaybyPhone Technologies, Inc. for an amount not to exceed $51,000 and for a 6-month … Joint resolution authorizing the renewal of the Lake County Children’s Advocacy Center’s program funding awarded by the Illinois Department of Children and Family Services (DC… Joint resolution authorizing an agreement with GFT Infrastructure, Inc., Schaumburg, Illinois, to provide Phase II professional engineering services for improvements at River … Joint resolution approving a subaward amendment agreement with the College of Lake County for Workforce Development to provide services under the Climate Equity Jobs Act (CEJA… Joint resolution authorizing the renewal of the Lake County Children’s Advocacy Center’s Victims of Crime Act (VOCA) funding awarded by the Children’s Advocacy Centers of Illi… 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’… Recommendation for the approval of a contract Purchase Order to Senior Medical Care, PLLC, for professional services for Medical Director, for the DuPage Care Center, for the … A Resolution Authorizing the Execution of a Grant Agreement with PTMJ LLC A Resolution to Accept a Bid and Award a Contract to Innovation Landscape Inc. for the Wesglen Park Playground Redevelopment (4 Bids received) and to Waive the Bids and Author… A Resolution Approving an Amendment to an Intergovernmental Agreement with Joliet Junior College A Resolution Approving a Contract with Pathways Physicians Texas PLLC for Telehealth Services RES 26-270 / 26-5195 Authorizing the County Executive to Execute an Intergovernmental Agreement with Village of Monee to Provide Access to the Countywide Radio System RES 26-271 / 26-5196 Authorizing the County Executive to Execute an Intergovernmental Agreement with Village of Hazel Crest to Provide Access to the Countywide Radio System RES 26-272 / 26-5197 Authorizing the County Executive to Execute an Intergovernmental Agreement with Village of South Holland to Provide Access to the Countywide Radio System <strong>Highland Avenue Basin Phase 3.11 Combined Sewer Separation Project—Engineering Services Agreement with HR Green, Inc. ($774,871)</strong><br>Objective: Provide profess… Approve the award of Cooperative Procurement 26-219, Cellular Phone Services, to Verizon Wireless for an amount not to exceed $338,000 and for a one-year term Various West-Side Streets 2026 Resurfacing Project—Construction Engineering Ser-vices Agreement with Hampton, Lenzini & Renwick, Inc. BLR 05530 ($282,487)</strong><br data-pas… Approve the award of Cooperative Procurement 26-220, Mobile Broadband Data Services, to Verizon Wireless for an amount not to exceed $208,000 and for a one-year term Recommendation for the approval of a contract purchase order to SHI International Corp., for the procurement of Absorb Software annual licensing and hosting with premium suppo… Recommendation for the approval of a contract to Federal Signal Corporation Joe Johnson Equipment LLC d/b/a Standard Equipment, to furnish and deliver OEM Vactor and Elgin Swe… Recommendation for the approval of a contract with Lakeshore Recycling Systems, LLC, for solid waste disposal, as needed for the Division of Transportation, for the period of … <strong>Bluff City Cemetery Phase IV Roadway Improvements—Construction Engineering Services Agreement with Fehr Graham and Associates, LLC ($29,500)</strong><br>Objective: Pro… A Resolution Approving an Employee Leasing Agreement with MGT Impact Solutions LLC Joint committee action approving Change Order Number One for the Rollins Road Force Main Replacement Project with Berger Contractors, Inc. resulting in a net cost increase fro… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">A request to waive the rules requiring public bidding and retroactively approve an informal vote of t… Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for Executive Programs V2 Guided Team Advisor Member and one (1) subscr… Resolution Authorizing the City Manager to Enter into an Agreement for Professional Services with Crawford, Murphy, and Tilly, Inc. in an Amount Not-To-Exceed $160,000 for Eng… Ordinance Authorizing a Budget Adjustment to Increase the FY 2027 Waterworks and Sewerage Fund Budget and Approval of Emergency Equipment Purchase for Repair of Cedar Lake Pum… Ordinance Authorizing a Budget Adjustment to Increase the FY 2027 Waterworks and Sewerage Fund Budget and Approval of Emergency Equipment Purchase for Repair of a Clarifier fr… Motion to Authorize and Approve a Construction Contract for the Pavement Striping of Various Locations within the Village with Varsity Striping and Construction Co. in the amo… Decrease and close Purchase Order 8481-0001 SERV, issued to CDW LLC in the amount of $47,925.76. The vendor increased the price when the order was placed. Adopt a Resolution Approving a Change Order for the Dystor Rehabilitation (CIP# WW1801) in the Amount of $46,079.38 A Resolution Accepting the Contract from Kim Construction Company for the 2026 Basin 6 Sanitary Sewer Manhole Rehabilitation Program A Resolution Extending the Contract with Homer Tree Care Inc for Tree Removal Services for an Additional Year Term Award of Illinois Housing Development Authority Round 8 Residential Demolition Contract to Wheetley Construction Company Resolution R-2380, A Resolution Approving and Awarding a Professional Services Agreement to Duff Entertainment, Inc., for Event Management Services Relating to Oak Brook’s Ame… Resolution R-2379, A Resolution Authorizing and Approving the Award of a Professional Engineering Services Agreement to Nicholas & Associates, Inc. for the Oak Brook Public Li… Consider an Agreement with Resource Environmental Solutions for the Coves Wetland Restoration Project Consider an Agreement with Alpha Maintenance and Services Inc for Fire Hydrant Painting Consider an Agreement with Patriot Pavement Maintenance for the 2026 Crack Seal ProgramAmounts 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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