What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 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.
7,976 records
Memorandum from Todd Cagnoni, City Administrator, regarding a proposed Development Agreement with Hillwood (Industrial VI Enterprises, LLC) for the construction of Spec Indust… <strong>Consideration of an Agreement with Matthew O'Shea Consulting </strong> Selection of ITPipes Software Program Approving a three year (2026, 2027, 2028) contract with ITPipes, in the amount of $36,000.00 for 2026, $25,200.00 for 2027 and $26,460.00… Resolution Amending and Authorizing the Execution of an Amended and Restated Development Agreement with Cullinan Joliet, LLC for the Rock Run Crossing Development Project Area Memorandum from Tretara Flowers, Mayor’s Office of Domestic and Community Violence Prevention, regarding the approval of a Lease Agreement with Comprehensive Community Solutio… FY2026 Asphalt Roadway Program Award of a contract to R.W. Dunteman Company, the lowest responsible bidder of four (4) bids received, in the amount of $1,392,000.00. The purpo… Total of Purchase Orders = $364,993.03 A Resolution to Accept the Quote from Spartan Turf Products for the Purchase of a New Ventrac 4520N Tractor with Attachments from the Sourcewell Purchasing Contract Recommendation for the approval of a contract to Groot Industries, Inc., for refuse and recycling services at various Public Works Locations, for Public Works, for the period … Approve the award of Single Source Procurement 26-128, SEL Equipment, to A Star Electric, Inc. for an amount not to exceed $96,288.40 Recommendation for the approval of a contract to Peregrine Services, Inc., for utility bill printing and mailing services, for Public Works, for the period of August 1, 2026 t… Recommendation for the approval of a contract purchase order to ComEd, to furnish and install electric facilities and service as needed, for the Highway Maintenance Building a… Resolution Authorizing the Signature of the Village President on a Fireworks Production Agreement with Mad Bomber Productions Resolution authorizing an Agreement between the V… Woodrow Avenue Reconstruction, Final Balancing Change Order No. 1 Reflecting a decrease to the contract with Schroeder Asphalt Services, Inc. in the amount of $47,136.77. This… Recommendation for the approval of a contract purchase order to Public Safety Direct, Inc., to install and maintain emergency lighting and related equipment on County-owned ve… Consent to Assignment of Agreement - Indestructo Rental Company Inc. to Chicago Tent Events LLC A Resolution Authorizing a Master Services and Purchasing Agreement with Axon Enterprise, Inc. Approval of Contract authorization with Christopher B. Burke Engineering Ltd. Rosemont, IL for General Engineering Services in the amount of $749,085.00, subject to final lega… Amendment to Resolution FI-R-0137-25 amending the amount in the Adult Redeploy Illinois Program Grant PY26 Inter-Governmental Agreement No. 192601, Company 5000, Accounting Un… Acceptance and appropriation of the U.S. Department of Justice-Bureau of Justice Assistance PY25 DNA Capacity Enhancement for Backlog Reduction Program Grant Award, Company 50… Approval of Contract authorization with Atwell LLC Southfield, MI for General Engineering Services in the amount of $160,000.00, subject to final legal review. Approval of Contract authorization with Atwell LLC Southfield, MI for the Skokie Road Flood Hazard Reduction North IL 120 Park City, IL in the amount of $129,047.75, subject t… Approval of Contract authorization with Atwell LLC Southfield, MI for the Washington Street Outlet Channel Improvement Project Park City, IL in the amount of $83,740.00, subje… Award a Contract for the Replacement of the 911 Radio Communications Tower at 501 Washington Street in the Amount of $63,095 to Roy Walker Communications. Award a Contract to Lighting Associates in the Amount of $34,678.52 for the Purchase of String Lights and Materials, and Award a Contract to Judge Services in the Amount of $1… Fleet Management Software Request for a waiver of bids and approval of a two-year contract with Fleetio of Birmingham, Alabama in the amount of $19,400.00 for the first year a… An ordinance approving a Modification of an Existing Liquor License for a 100% stock purchase in a C-3, General Commercial Zoning District and R-1, Single-Family Zoning Distri… A Resolution to Enter into a Contract with Builders Paving for the Parking Lot Resurfacing Project (5 Proposals Received) A Resolution to Enter into a Professional Service Contract with Gonzalez Companies LLC for Bridge Inspections Consideration and Action on a Resolution Approving an Agreement with George Gildner, Inc., for Fiscal Year (FY) 2027 ($1,722,685), FY 2028 ($1,861,950), and FY 2029 ($2,013,14… Consideration and Action on a Resolution Approving an Agreement with George Gildner, Inc., for Fiscal Year (FY) 2027 ($716,600), FY 2028 ($616,980), and FY 2029 ($738,950) Str… Consideration and Action on a Resolution Approving an Agreement with George Gildner, Inc., for the Fiscal Year 2027 Sidewalk, Curb, and Gutter Replacement Program (Bid #2026-3… Consideration and Action on a Resolution Approving an Agreement for the Proposal of Insurance, Brokered by Arthur J. Gallagher, for Fiscal Year 2027, in the Amount of $1,785,4… FY2026 Concrete Rehabilitation Program Award of a contract to G&M Cement Construction Company, the lowest responsible bidder of four (4) bids received, in the amount of $790,6… Consideration and Action on a Resolution Approving an Agreement with Rathje Enterprises, Inc., for Fiscal Year (FY) 2027 ($186,945), FY 2028 ($194,630), and FY 2029 ($211,780)… <p style="margin-left:0in;" data-pasted="true">Ordinance No. 26-3320</p><p style="margin-left:0in;">An Ordinance approving and authorizing the execution of Change Order No. 1 … Consideration and Action on an Ordinance Approving a Real Estate Purchase by the City, for the Property Commonly Known as 717 South Clayton Street, in Preparation for Phase 6 … A Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Nardulli Construction Company, Inc., of Chicago, Illinois, for Construction of th… Consideration and Action on a Resolution Approving a Contract with Gateway Pyrotechnic Productions, LLC, for the Purchase and Administration of Fireworks Displays for the Annu… Discussion and possible action to recommend approval of an engineering agreement with Willett, Hofmann & Associates for the replacement of structure 043-3022 (Massbach Road) 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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