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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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
<p style="margin-left:0in;" data-pasted="true">Ordinance No. 26-3327</p><p style="margin-left:0in;">An Ordinance approving and authorizing the execution of Change Order No. 2 … Update on Housing Rehabilitation and Consideration and Action on (1) An Ordinance Amending the Budget Ordinance for the Fiscal Year ending April 30, 2027, in the amount of $20… Consideration and Action on an Ordinance Approving a Real Estate Purchase by the City, for the Property Commonly Known as 719 South Clayton Street, in Preparation for Phase 6 … Consideration and Action on a Resolution Approving (1) the Purchase of One Toro Ground Master 4000D Mower (New Unit 782) and One Toro Z Master 7500D Mower (Unit 843), from MTI… Purchase Card Claims for the Period of April 27, 2026 through May 26, 2026 in the amount of $96,724.87 Ordinance No. 26-3328<br><br data-pasted="true">An Ordinance approving and authorizing the execution of Change Order No. 1 to the contract entered into with SW Cleaning Servic… Consideration and Action on a Resolution Approving the Purchase of a Used Vactor Truck, from Coe Equipment, in the Amount of $85,293.08 Consideration and Action on a Resolution Approving the Purchase of the Upfitting of Four (4) Squad Cars, with Public Safety Direct, Inc., in the Amount of $84,665.32 A Resolution approving an Engineering agreement with Engineering Resource Associates, Inc., of Warrenville, Illinois for the Preliminary and Design Engineering for the 2027 MF… Report from the Public Works Department requesting authorization to purchase repair parts for the Mill Street Wastewater Treatment Plant from Kraft Power Corporation, Gaylord,… A Resolution approving an Engineering agreement with Crawford, Murphy & Tilly, Inc., of Aurora, Illinois for the Preliminary and Design Engineering for the Twin Lakes Water Ma… Report from the Public Works Department requesting authorization to purchase repair parts for the Mill Street Wastewater Treatment Plant from FPE-SunSource, Kalamazoo, Michiga… Report from the Police Department regarding a bid from Sampson Fence, Ltd., Blue Grass, IA, for the replacement of the west gate in the amount of $31,425.<br><br><table style=… A Resolution approving an Engineering agreement with RJN Group, Inc., of Downers Grove, Illinois for the Design Engineering for the 2026 Sanitary Manhole Rehabilitation Projec… Resolution of the Village of Villa Park, DuPage County, Illinois approving an Engineering Agreement with Collins Engineers Inc,, of Chicago, Illinois for the Cornell Avenue Re… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Final Change Order Number 02 to the Contract with Davis Concrete Construction Co. of Monee, Illinoi… Resolution No. 450-26/27 Approving a Quote from Axon Enterprise, Inc. for Body-Worn Cameras and Related Services for the Community Development Department and Authorizing the C… Resolution No. 449-26/27 Approving Annual Contract with Magnet Forensics Software Agreement with United Door & Dock for the 2026 Overhead Door Repairs (Omnibus Item) Professional Services Agreement with Baxter & Woodman for Design Services for Electrical Improvements at Well # 3. (Omnibus Item) A Resolution Approving a First Amendment to the Development Agreement Between the City of Highland Park and HDC M/I HP Venture, LLC A Resolution Approving Execution of Phase II Final Design Engineering Services Agreement Amendment #1 with Alfred Benesch & Company, for Federal Grant Participation for the St… A Resolution Approving Award of the Briergate Crossing - Richfield Avenue Improvements Contract to Campanella and Sons, Inc. of Wadsworth, Illinois Amendment to Purchase Order 6593-0001 SERV issued to Lavi Industries, Inc., to provide a queuing and appointment scheduling system, to increase the encumbrance in the amount o… A Resolution Approving a Contract for Garbage, Refuse, Recycling and Yard Waste Collection with Waste Management, Inc. Approve the award of Bid 26-132, South 40 Traffic Improvements, to Schroeder Asphalt Services, Inc. for an amount not to exceed $1,066,912.11 plus a 3% contingency Award of Contract No. 2985-0626 for the Minton Road Lift Station Replacement Project to Austin Tyler Construction Inc. In the Amount of $590,075.00 Award of Contract in the Amount of $488,000.00 to Helm Mechanical of Westmont, Illinois for the Hidden Oaks Nature Center HVAC Replacement Approval of Change Order No. 2 for the Railroad Street Water Main Improvements Project to P.T. Ferro Construction Co. for a Deduction in the Amount of ($417,544.90) Award of Contract No. 2987-0726 for the Hickory Creek and East Interceptor Multisensor Inspection to Taplin Group in the Amount of $299,168.00 and an Award of Professional Ser… Approve the award of Bid 26-154, Fire Station 7 Generator Replacement, to Powerlink Electric, LLC for an amount not to exceed $297,637 plus a 5% contingency Approval of Change Order No. 3 for the Heggie Park Water Main Improvements Project to P.T. Ferro Construction Co. for a Deduction in the Amount of ($272,352.78) Total of Purchase Orders is $242,801.50 Settlement Agreement with Maccabee Capital, LLC for property damage to 401 East State Street in the amount of $231,272.51. Joint resolution authorizing execution of a contract with Copenhaver Construction, Inc., of Union, Illinois, in the amount of $230,751 for the Manitou Creek Shoreline Stabiliz… 26-5030 Confirming Award of Contract to P.T. Ferro Construction Co. ($227,930.71), LET on June 17, 2026, Schoolhouse Road (Ch63) to Chiszar Drive – Safety Improvements, County… Approval of Change Order No. 1 for the Glenwood and West Acres Water Main Improvements Project to Austin Tyler Construction Inc. in the Amount of $218,240.10 Purchase of Water Metering Equipment from Core & Main LP in the Amount of $126,900.00 Adopt Resolution No. 26-62, A Resolution Approving an Independent Contractor Agreement with John Neri Construction Company, Inc. for Construction of the 2026 Lake Road Waterma… Award of Professional Services Agreement for the Sanitary Sewer Rehabilitation for the 2027 Watermain Replacement Program to RJN Group Inc. in the Amount of $52,400.00Amounts 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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