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
Ordinance to Award Bid and Authorize a Contract with Jim Taylor Roofing Inc. for the Repair/Recoating of the Street Department Garage (CIP #ST-RPLRF) in the amount of $48,643 … Approve the award of Bid 24-023, 2024 Street Resurfacing Program - MFT North, to K-Five Construction Corporation for an amount not to exceed $6,438,412.25, plus a 3% contingen… Ordinance Authorizing the Purchase of a 2025 International MV607 Truck and Aerial Lift in the Amount of $228,927.00 from Versalift Through the Sourcewell Cooperative Purchasin… Ordinance Authorizing the Purchase of a 2025 Freightliner M2-106 Grapple Truck in the Amount of $207,314.34 from Key Equipment & Supply Company Through the Sourcewell Cooperat… Ordinance Authorizing the Purchase of a 2025 Freightliner Semi Truck Chassis Model 114SD in the Amount of $135,338.00 from Truck Centers, Inc. Through the Sourcewell Cooperati… Recommendation for the approval of a contract to Groot, Inc., to provide refuse disposal, recycling, and asbestos pick-up services for DuPage County facilities, for Facilities… Recommendation for the approval of an agreement between the County of DuPage and V3 Construction Company, Ltd., to provide Professional Native Vegetation Management Services, … Recommendation for the approval of an agreement between the County of DuPage and Pizzo & Associates, Ltd., to provide Professional Native Vegetation Management Services, for S… DT-P-0058A-23-Amendment to Resolution DT-P-0058-23, issued to BCR Automotive Group, LLC, d/b/a Roesch Ford, to furnish and deliver Ford/Motorcraft repair and replacement parts… Amendment to Purchase Order 6706-0001 SERV, issued to Hazchem Environmental Corporation, for hazardous waste testing, disposal and emergency services, as needed, for the Divis… Recommendation for the approval of a purchase order to Sunrise Chevrolet, Inc., to furnish and deliver repair and replacement parts, as needed, for the Division of Transportat… Ordinance Authorizing the Mayor to Execute an Addendum to the October 24, 2023 Agreement with GRP Wegman in Relation to the Installation of Solar Panels at City Hall in the Ci… Ordinance Authorizing the Mayor to Execute an Addendum to the October 24, 2023 Agreement with GRP WEgman in Relation to the Installation of Solar Panels at Fire Station 1 in t… Ordinance Authorizing the Mayor to Execute an Addendum to the October 24, 2023 Agreement with GRP Wegman in Relation to the Installation of Solar Panels at the Police Station … Ordinance Authorizing the Mayor to Execute a Second Amendment to the Redevelopment Agreement Between the City of Collinsville and 115 E Clay, LLC, Ardent Spirits, Inc. (100 Bl… PW - CDM Smith, Inc.- Provide professional engineering and project management services for the current Public Works and Facilities Management electrical infrastructure upgrade… Approve the award of RFP 23-221, Springbrook Water Reclamation Center Nutrient Removal Upgrades & North Plant Aeration Improvements - Engineering Services, to CDM Smith Inc., … Approve the award of Sole Source Procurement 24-136, Cascade Configuration Assessment and Upgrade, to DNV Energy Insights USA, Inc., for an amount not to exceed $120,195 Recommendation for the approval of an agreement between the County of DuPage and ENCAP, Inc., to provide Professional Native Vegetation Management Services, for Stormwater Man… Accept the record of Emergency Procurement 24-126, Fire Station 1 Exterior Masonry Wall Repair, to Futurity 19, Inc. for an amount of $56,650 Recommendation for the approval of a contract to Wholesale Direct, Inc., to furnish and deliver automotive emergency lighting, as needed, for the Division of Transportation, f… Recommendation for the approval of a contract to ComEd, for electric utility supply and distribution services for the connected County facilities, for Facilities Management, f… Joint resolution approving an intergovernmental agreement (IGA) for renewed contractual police services between the Lake County Sheriff’s Office (LCSO) and the Village of Long… Recommendation for the approval of a contract issued to Judicial Systems, Inc., for the purchase, installation and programming of the Juror Administration Software System, for… Resolution authorizing a contract with CDW-G, Vernon Hills, Illinois, in the amount of $239,055 for data classification software. Resolution approving an agreement with Safeware Inc. of Sandston, Virginia for procurement of security and surveillance equipment for the Regional Operations and Communication… Recommendation for the approval of a contract purchase order to Al Warren Oil Company, Inc., to furnish and deliver automotive lubricants, as needed, for the Division of Trans… Recommendation for the approval of a contract purchase order to Peterbilt Illinois, d/b/a JX Truck Center, Elmhurst, to furnish and deliver Peterbilt OEM repair and replacemen… Joint resolution approving an intergovernmental agreement (IGA) for police dispatch services between the Lake County Sheriff’s Office (LCSO) and the Village of Tower Lakes fro… Authorization to Purchase Four (4) 2025 Ford Police Utility Vehicles from Currie Motors Recommendation for the approval of a contract issued to Conference Technologies, Inc. (“CTI”), for the purchase, installation and programming of equipment for three courtrooms… Recommendation for the approval of a contract to Graybar Electric Company, Inc., to furnish and deliver electrical and lighting products for the EV Charging Stations at the Ju… Recommendation for the approval of a change order amending purchase order 6245-0001 SERV, issued to O'Hagan Meyer, LLC, to provide continuing legal services as Special Assista… Recommendation for the approval of a contract purchase order to AED Professionals, for the purchase of Philips FRx Defibrillators, Infant/Child Keys and SMART Pads, for the Sh… Recommendation for the approval of a change order amending purchase order 6813-0001 SERV, issued to O'Hagan Meyer, LLC, to provide continuing legal services as Special Assista… Recommendation for the approval of a contract purchase order to Heartland Business Systems, for the purchase of Fortinet FortiSwitch Ethernet Switch & Support, for the Sheriff… A Resolution Approving an Agreement for Technical Services with Strand Associates Inc. Joint resolution authorizing execution of a contract with Joseph J. Henderson & Son, Inc., Gurnee, Illinois, in the amount of $12,614,625 for the Lake County Public Works (LCP… Approve the award of Bid 23-121, 2024 Lead Water Service Replacement Program, to Miller Pipeline LLC, for an amount not to exceed $497,950 plus a 5% contingency Approve the award of Change Order #1 to Contract 22-070-0.01, 2022 Guardrail Improvements Project, to Misfits Construction Company for an amount not to exceed $27,222.86 and a…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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