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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
8,017 records
Request to Approve the Purchase of One (1) Transit Passenger Van from Ron Tirapelli Ford for $55,810.22 Approve the Purchase of One (1) Transit Passenger Van from Ron Tirapelli Ford, Inc. in the amount of $55,810.22 Amendment No. 1 to the Professional Services Agreement for the Downtown Levee / United States Army Corps of Engineers (USACE) Sec 205 Improvements to Santacruz Land Acquisitio… Change Order No. 1 for the Helen Avenue (Charity Ave - Mills Rd) Roadway Improvement Project -2022 MFT Section No. 22-00548-00-FP to PT Ferro Constr Co. in the amount of ($21,… 22nd Street Junction Chamber, Final Balancing Change Order No. 3 Reflecting a decrease to the contract with John Neri Construction Company, in the amount of ($9,310.00). This … Intergovernmental Agreement between TechShare Local Government Corporation, the County of DuPage, and the DuPage County State's Attorney, for professional case management and … Change Order No. 3 for Plainfield Road (Black Road - N. Center Street) Water Main Improvements Project on behalf of Trine Construction Corp for Project Completion Time Adjustm… Change Order No. 1 for Collins Street Water Main Improvements Project on behalf of Austin Tyler Construction Inc. for Project Completion Time Adjustments (NO COST INCURRED) Change Order No. 1 for Garnsey Park Phase 4 Water Main Improvements Project on behalf of Austin Tyler Construction Inc. for Project Completion Time Adjustments (NO COST INCURR… Change Order No. 1 for Joliet Street - Ottawa Street Water Main Improvements Project on behalf of Trine Construction Corp for Project Completion Time Adjustments (NO COST INCU… Change Order No. 1 for St. Pat’s Phase 1A Water Main Improvements Project on behalf of Austin Tyler Construction Inc. for Project Completion Time Adjustments (NO COST INCURRED… Change Order No. 1 for St. Pat’s Phase 1B Water Main Improvements Project on behalf of Construction by Camco Inc. for Project Completion Time Adjustments (NO COST INCURRED) Communication from the City Manager, Chief of Police, and Finance Director/Comptroller with a Request for the Following: A. APPROVE a CONTRACT with BOB LINDSAY HONDA OF PEORIA… Communication from the City Manager and Director of Human Resources with a Request to APPROVE and Authorize the Execution of a CONTRACT with RESOURCE MANAGEMENT ASSOCIATES (RM… Communication from the City Manager and Director of Human Resources with a Request to AUTHORIZE the Payment of a WORKERS COMPENSATION AWARD in the Amount of $156,233.04, to a … Communication from the City Manager and Director of Public Works with a Request for the Following: (Council Districts 1 & 2) A. APPROVE a CONTRACT with COLOR-AD, INC., for the… Communication from the City Manager and Chief of Police with a Request for the Following: A. APPROVE the SOLE SOURCE PURCHASE of a Thermo Scientific Gemini Handheld Analyzer (… Communication from the City Manager and Chief of Police with a Request for the Following: A. APPROVE the SOLE SOURCE PURCHASE of Forty-Five (45) PICO MVS Ballistic Body Armor … Communication from the City Manager and Director of Community Development with a Request to APPROVE an AMENDMENT to the AGREEMENT with PHOENIX COMMUNITY DEVELOPMENT SERVICES R… Communication from the City Manager and Corporation Counsel with a Request to ADOPT an ORDINANCE Approving a PREDEVELOPMENT AGREEMENT with PARAMOUNT SOLUTIONS GROUP, LLC., for… Communication from the City Manager and Director of Public Works with a Request to APPROVE the LOW BID and Award the HIGH-QUALITY AGGREGATE POLYMER MODIFIED SLURRY SEAL CONTRA… Communication from the City Manager and Director of Public Works with a Request to APPROVE the LOW BID and Award the SEAL-COATING CONTRACT - 2023 to R.A. CULLINAN & SON, a Div… Communication from the City Manager and Director of Public Works with a Request to APPROVE the LOW BID and Award a CONTRACT to KNAPP CONCRETE CONTRACTORS, INC., for the RIVERF… Communication from the City Manager and Director of Public Works with a Request to APPROVE a CONTRACT with WOODARD CURRAN, in the Amount of $99,950.00 for a Water System Asses… Communication from the City Manager and Director of Public Works with a Request to APPROVE the LOW BID and Award a CONTRACT to STARK EXCAVATING, for the OLD BIG HOLLOW BRIDGE … Communication from the City Manager and Director of Public Works with a Request to APPROVE and AUTHORIZE the City Manager to Execute Change Order #2 to the STORM DRAINAGE REPA… Communication from the City Manager and Director of Public Works with a Request to APPROVE the TREE PURCHASING AND PLANTING CONTRACT from D.A. HOERR & SONS, INC., in an Amount… Communication from the City Manager and Assistant City Manager with a Request to ADOPT an ORDINANCE Approving the REDEVELOPMENT AGREEMENT with OCULUS DEVELOPMENT, LLC., for 80… Communication from the City Manager and Chief of Police with a Request to APPROVE the PURCHASE of Two (2) Crisis Intervention Vehicles (Ford Transit Long EL 350) from MACQUEEN… Communication from the City Manager and Chief of Police with a Request for the Following: A. APPROVE and AUTHORIZE the City Manager to Execute an INTERGOVERNMENTAL AGREEMENT b… Communication from the City Manager and Chief of Police with a Request to APPROVE the PURCHASE of a Quick Response Vehicle, in the Amount of $138,651.00, through a Cooperative… Communication from the City Manager and Chief of Police with a Request to APPROVE the SOLE SOURCE PURCHASE of One (1) Speed Trailer - Smart 18 HP+, and Four (4) Portable Pole … Communication from the City Manager and Director of Public Works with a Request for the Following: (Council District 3) A. APPROVE an AGREEMENT with the ILLINOIS DEPARTMENT OF… Communication from the City Manager and Director of Public Works Regarding the ADAMS AND JEFFERSON SIGNAL UPGRADE / ONE-WAY TO TWO-WAY CONVERSION PROJECT (ADAMS STREET from WI… Communication from the City Manager and Director of Public Works with a Request to APPROVE an AGREEMENT with GIS WORKSHOP, LLC., for Work Order Management Software Services, i… Communication from the City Manager, Finance Director/Comptroller, and Director of Information Systems with a Request to APPROVE the LICENSE AGREEMENT for the Tyler ERP System… Communication from the City Manager with a Request to APPROVE a PROFESSIONAL SERVICES AGREEMENT with BERRY DUNN MCNEIL & PARKER, LLC, (BerryDunn) for the Development of the Ci… Communication from the City Manager and Director of Public Works with a Request to APPROVE the SOLE SOURCE PURCHASE of Pavement Marking Material (Modified Urethane Paint) from… Communication from the City Manager and Chief of Police with a Request to APPROVE the SOLE SOURCE Annual Subscription CONTRACT with SHOTSPOTTER, INC. (SST INC), for ShotSpotte… Communication from the City Manager and Fire Chief with a Request to APPROVE a One-Year CONTRACT with FIRE RECOVERY USA, with an Optional Year to Year Renewal.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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