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
Fox River Foods dba Performance Foodservice Chicago - PO 6330-0001 SERV, this purchase order is decreasing in the amount of $34,964.54 and closing due to the purchase order ex… Advacare Systems - PO 6231-0001 SERV, this purchase order is decreasing in the amount of $28,280.61 and closing due to the purchase order expiring. Waive the applicable provisions of the Naperville Procurement Code and award Procurement 24-140, SOG Sedan Vehicle Replacement - Unit 100, to Valley Honda, for an amount not t… Pulmonary Exchange, LTD - PO 6103-0001 SERV, this purchase order is decreasing in the amount of $23,500 and closing due to the purchase order expiring. United Pharmacy Staffing - PO 6307-0001 SERV, this purchase order is decreasing in the amount of $19,160.25 and closing due to the purchase order expiring. Approve the award of Option Year #1 to Contract 23-124.1, Insulated Conductors, to The Okonite Company for an amount not to exceed $4,500,000 and for a one-year term Approve the award of Cooperative Procurement 24-132, Ballistic Shields, to Streicher’s, Inc. for an amount not to exceed $174,780 and for a seven-month term Recommendation for the approval of a contract to Civiltech Engineering, Inc., to provide Professional Design (Phase II) Engineering Services for improvements along Army Trail … A Resolution to Waive the Bidding Requirements and Accept the Price Quote from Deere & Company for the Purchase of a John Deere Mower Replacement and Declaring the trade of a … DT-R-0161C-19 - Amendment to DT-R-0161B-19, a Local Public Agency Agreement with the Illinois Department of Transportation, for the improvements of CH33/75th Street, Section #… Award of Contract for the 2024 Utilities Restoration Program in the amount of $600,000.00 Award of Contract for the 2024 On-Call Excavation and Underground Utility Repair Program in the amount of $400,000.00 Award of Contract for the Bridge Street (Nicholson Street - Center Street) Roadway Improvement Project - 2024 MFT Sect. No. 24-00562-00-FP to PT Ferro Construction Co. in the … Change Order No. 1 for the Sidewalk Vault Improvements - 102 N. Chicago Street, 175 N. Chicago Street, 2 Clinton Street to Lindblad Construction in the amount of $297,613.40 Approve the award of RFP 24-146, Springbrook Water Reclamation Center Influent Pump Station and South Plant Force Main - Construction Engineering, to CDM Smith, Inc., for an a… Change Order No. 2 for the Joliet Ottawa Water Main Improvements Project to Trine Construction Corp in the amount of $117,267.41 Change Order No. 4 for the Plainfield Road (Black - Center) Water Main Improvement Project to Trine Construction Corp in the amount of $68,471.17 Purchase of 2024 Honda Odyssey Request for a waiver of bids and award of a contract to Honda on Grand of Elmhurst, Illinois, in the amount of $37,028.03. Staff solicited quote… Recommendation for the approval of a contract purchase order issued to Casco International d/b/a C.A. Short Company, to provide employee service awards for anniversary date an… A Resolution Authorizing the Approval of Purchase Orders for Fiscal Year 2024-2025 of over $20,000 for Purchases of a Routine Nature, Contractual Obligations Previously Approv… Recommendation for a contract to Donnelly & Associates, Inc., to provide professional on-call elevator consulting services, for the period of May 7, 2024 through May 6, 2026, … Approving an Intergovernmental Agreement with DuPage Public Safety Communications (DU-COMM) for Police Department Dispatch Services. (Sheriff's Office) Transfer of funds from account nos. 1000-4400-53610 (instruction and schooling), 1000-4405-53610 (instruction and schooling), 1000-4410-53610 (instruction and schooling) and 1… Approve the award of Change Order #1 to Contract 22-121.0-01, Janitorial Services, to Citywide Building Maintenance, for an amount not to exceed $150,000 and a total award of … Motion to Authorize and Approve a Contract for the Restoration of the US Air Force Minuteman Intercontinental Ballistic Missile located at 300 Borman Drive with Crispin Auto, … Chicagoland Pool Management - Pool Management Contract - May 1st Payment - $30,205.00 Awarding Resolution to Builders Paving, LLC, for the 2024 Pavement Maintenance (North) Program, Section 24-PVMTC-22-GM, for an estimated County cost of $4,483,656.81; per lowe… Awarding resolution to K-Five Construction Corporation for the 2024 Pavement Maintenance (South) Program, Section 24-PVMTC-23-GM, for an estimated County cost of $6,975,390.65… A Motion to adopt the competitive bidding procedures of Sourcewell, pursuant to Section 1-10-7 of the Glen Ellyn Village Code in lieu of the provisions of Chapter 10 on Villag… Tritech Software Systems, 6454-0001 SERV - This Purchase Order is decreasing in the amount of $847,546.88 and closing due to cancellation of the contract. (Clerk of the Circui… Motion to authorize the Village Manager to execute a three-year contract for the 2024-2026 Branch and Brush Collection Program with Abbott Tree Care Professionals of Wayne, IL… North Grace Street Roadway Improvements, Preliminary and Design Engineering Approving a contract with Baxter & Woodman, Inc. in the amount of $267,200.00 for preliminary and f… Motion to approve Village Links canceling the remaining 2-year lease agreement with Yamatrack and enter into a 4-year lease agreement with TagMarshal for a total cost of $172,… Motion to waive competitive bidding in accordance with Village Purchasing Policy Section C.1.e. (Single Source purchases) and authorize the Village Manager to execute a contra… PW – J Congdon Sewer Services 5466 SERV – This contract is decreasing in the amount of $96,343.50 and closing due to the Timberlake Water Main Extension project coming to a cl… PW – Kemira Water Solutions 6335 SERV – This contract is decreasing in the amount of $20,571.64 and closing to due to the contract expiring. Report from the Public Works Department requesting approval to award a lease agreement in the amount of $850 per month for the Centennial Bridge office to the Rock Island Down… Henderson Mark E Dump Bodies with Plow Packages and FSH™ V-box Spreaders Purchase Recommendation for Approval of a 2nd Modification, 2nd Time Extension of a Community Development Block Grant (CDBG) Agreement with Serenity House Counseling Services, Project … Resolution No. 125-23/24 Approving First Amendment to Lease Agreement with Cruce Aviation LLCAmounts 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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