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
Recommendation for the approval of a contract to Allied Valve, Inc., to provide testing, repair, and re-certification of safety relief valves for boilers at the Power Plant, f… Recommendation for the approval of a contract to The Standard Companies, to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for Fa… Motion to authorize a Paramedic/Firefighter Service Contract with Metro Paramedic Services, Inc. to be expensed to the Fire Service Fund Award of Contract for Bluff Street Interceptor Rehabilitation Project to Insituform Technologies USA LLC in the amount of $1,262,641.00 and Amendment No. 1 for the Bluff Stree… Award of Professional Services Agreement for the Joliet Comprehensive Plan to Lamar Johnson Collaborative in the Amount of $564,250 St. Charles Road Resurfacing Project - Resident Engineering Approving a contract with Christopher B. Burke Engineering in the amount not to exceed $205,016.00 to include resid… Award of Professional Services Agreement for Engineering Design Services for the Des Plaines River Tunnel Crossing Rehabilitation Project for the Water Main Replacement Progra… Resolution authorizing a contract with CDW-G of Vernon Hills, Illinois in the amount of $113,160 for Information Technology Service Management (ITSM) software licensing and su… Change Order No. 4 in the amount of $112,184.07 and Change Order No. 5 in the amount of ($143,268.90) for the Caton Farm Road Water Main Improvements Project on behalf of PT F… Award of Professional Services Agreement for the Lois Place Lift Station Rehabilitation to Trotter and Associates Inc. in the amount of $96,600.00 Waive the applicable provisions of the Naperville Procurement Code and award Procurement 24-089, Unmarked Police Vehicle Replacement - Unit 168, to McGrath Honda of Elgin, for… Award of Contract for the 2024 Native Landscaping Maintenance and Restoration Program to Tallgrass Restoration LLC in the amount of $30,130.00 Purchase a Replacement Engine for the Roadways Division from Rush Truck Centers in the amount of $27,680.58 Recommendation for the approval of a change order amending purchase order 5308-0001 SERV, issued to Logicalis, Inc., for management of the remote Disaster Recovery environment… Resolution directing the County Administrator to develop a Lease Agreement with Lake Consolidated Emergency Communications (LakeComm) for 15,324 square feet of dedicated space… Recommendation for the approval of a contract to A Lamp Concrete Contractors, Inc., for Campus sidewalk repairs and improvements, for Facilities Management, for the period of … 641 North Main Street Drainage Basin Construction Contract Award of a contract to Lima Contractors, Inc. of Ringwood, Illinois, the lowest responsible bidder of fourteen (14) … Approve the award of Bid 24-007, 2024 Parking Lot and Multi-Use Path Maintenance, to Denler, Inc., for an amount not to exceed $1,142,370.43, plus a 3% contingency Joint resolution authorizing the emergency appropriation of the Lake County Children’s Advocacy Center (LCCAC) program funding, awarded by the Department of Children and Famil… 641 North Main Street Drainage Basin, Residential Engineering Contract Approving a contract with Thomas Engineering Group, LLC in the amount not to exceed $177,016.00 for Resi… Ordinance Authorizing a Professional Service Agreement with WHKS Engineers in the Amount of $175,000 (Storm Water Lift Station and Flow Meters Project, CIP #WW-STWLS) Approve the award of RFP 24-082, Energy Supply Consultant, to 1898 & Co., for an amount not to exceed $163,000, and for a 60-day term Resolution authorizing a contract with Insurance Program Managers Group, St. Charles, Illinois, (IMPG) for third party administration of civil, auto, workers compensation, and… Joint resolution authorizing an agreement with DLZ Illinois, Inc., Chicago, Illinois, for the 2024 ITS PASSAGE Field Elements Phase II design engineering services, adding appr… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 24-156, Energy Management Consultant, to Customized Energy Solutions, for an amount no… Approve the award of Change Order #1 to the fourth Option Year of Contract 18-027.4-02, Architectural and Engineering Services, to Kluber Architects and Engineers and Legat Ar… Ordinance Authorizing a Contract with Metro Ag, Inc. for the Removal and Land Application of Class B Liquid Lime Stabilized Sludge A Resolution Authorizing an Amended and Restated Concession Stand License Agreement (Lightning Event and Management LLC) Joint resolution authorizing execution of a contract with Campanella & Sons, Inc., of Wadsworth, Illinois, in the amount of $2,208,279.35 for the Lake County Public Works (LCP… Approve the award of Sole Source Procurement 24-184, Naviline Public Administration and Public Safety CAD/RMS Software Maintenance and Support, to CentralSquare Technologies, … Recommendation for the approval of a contract purchase order issued to Professional Medical & Surgical Supply, Inc., to furnish and deliver Ostomy, Tracheostomy, Urological an… Recommendation for the approval of a contract to Hard Rock Concrete Cutters, Inc., for sidewalk saw cutting, as needed, for the Division of Transportation, for the period June… Recommendation for the approval of a contract to Barricade Lites, Inc., to furnish and deliver traffic cones and barricades, as needed, for the Division of Transportation, for… A Resolution to Approve a Task Order from Strand Engineering to Provide Engineering Assistance to Staff Regarding the New Independence Blvd PRV Station A Resolution Waiving the Bidding Requirements and Accepting the Proposal Utilizing the Sourcewell Contract from Shorewood Home and Auto for the Purchase of a 2024 John Deere T… Resolution authorizing a contract with CDW-G of Vernon Hills, Illinois, in the amount of $2,185,403 for security software and support for three years. Recommendation for the approval of a contract to Advantage Paving Solutions, Inc., for asphalt repairs at the 424 and 501 parking lots, for Facilities Management, for the peri… Resolution authorizing a contract with AED Professionals, Palatine, Illinois, for the replacement of AED’s (Automated External Defibrillator) and associated cases in the amoun… Recommendation for the approval of a contract to Excel Electric, Inc., to install a medium voltage B-Feeder extension on the West campus, for Facilities Management, for the pe… ETS-R-0003E-17 - Amendment to Resolution ETS-R-0003-17, to AT&T, Inc. to extend the CAMA trunks length of service by one (1) year and adjust the expiration date in the County …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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