What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
7,976 records
Resolution 26-039 Approving a Contract with Builders Paving, LLC for the South Dunhurst Resurfacing Project in the Amount of $391,388.12 in FY 2026 Resolution 26-044 Approving a Third One-Year Renewal Contract with Milieu Landscaping in the Amount of $285,693 for Landscape Services and $12,000 for Miscellaneous Grounds-Re… Resolution 26-048 Accepting a Bid and Approving a Not-To-Exceed Contract with Cahill Heating, Cooling, Electric, Plumbing & Sewer Inc. in the Amount of $189,000 for the 2026 H… Resolution 26-049 Waiving Competitive Bidding and Authorizing the Village Manager to Execute an Agreement with Pyrotecnico Fireworks, Inc. for Public Fireworks Displays on Jun… Resolution 26-045 Approving a Contract with Utility Dynamics Corporation for the Village Hall Parking Lot Light Replacement Project in the Amount of $116,500 Approval of a Resolution authorizing the purchase of vehicle up-fitting from Lindco Equipment Sales, Merrillville, IN, in the amount of $101,088. Resolution 26-047 Approving a Professional Services Agreement with Kimley-Horn and Associates, Inc. for Preliminary Design Engineering for the Fountain Replacement Project in … Recommendation for the approval of a contract purchase order to CDW Government LLC PO 926015 for a CrowdStrike Retainer service, for the period of April 13, 2026 through April… Approval of a Resolution authorizing the purchase of water meters from Ferguson Waterworks, West Chicago, IL, in the amount not to exceed $60,000. Resolution 26-046 Approving a Contract with Flowpoint Environmental Systems Inc. for a Bulk Water Fill Station at Public Works in the Amount of $58,777.34 Resolution<strong id="isPasted"> </strong>26-035<strong id="isPasted"> </strong>Authorizing the Purchase of One (1) Zoll X-Series Advanced Defibrillator/Monitor and Associated… Resolution 26-038 Approving an Engineering Services Agreement with Michael Baker International, Inc. for Construction Engineering Services for the South Dunhurst Resurfacing P… Resolution 26-043 Approving a One-Year Renewal Contract with Fountain Pros LLC for Fountain Maintenance Services in the Amount of $32,800 in FY 2026 Resolution Waiving the Formal Bidding Requirement and Approving an Agreement with Flock Group, Inc. for the Purchase of a Fixed License Plate Recognition Camera System Ordinance 2026-03-05 Authorizing Entry into an Economic Development Incentive Agreement With Liven Holdings LLC Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of One Ford F-250 Truck and Upfit Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of One Ford F-450 Truck and Upfit Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of One Ford F-450 Truck and Upfit Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of One Ford F-550 Truck and Upfit Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of One Ford F-150 Truck and Upfit Sysco Chicago, Inc, Contract 7345-0001 SERV - This Purchase Order is decreasing in the amount of $60,684.37 and closing due to Purchase Order has expired. Valdes Supply, Contract 7317-0001 SERV - This Purchase Order is decreasing in the amount of $20,910.86 and closing due to Purchase Order has expired. McMahon Food Corporation, Contract 7308-0001 SERV - This Purchase Order is decreasing in the amount of $14,179.77 and closing due to Purchase Order has expired. Pulmonary Exchange, Ltd., Contract 7290-0001 SERV - This Purchase Order is decreasing in the amount of $11,240.00 and closing due to Purchase Order has expired. Memorandum from Todd Cagnoni, City Administrator, regarding a proposed Funding Agreement with Phantom Regiment, Inc., an Illinois not-for-profit corporation ("Phantom Regiment… A Resolution Evidencing the Consent of the Village of Romeoville to an Assignment of Rights to Payment Under a Certain Redevelopment Agreement (Bridge Point Romeoville, LLC as… Intergovernmental Agreement with Milton Township for Police Services for a total amount of $326,568.92, for the period April 1, 2026 through March 31, 2027. (Sheriff's Office) Approve the award of Bid 26-037, Custodial Services - Central Business District, to Eco-Clean Maintenance, Inc. for an amount not to exceed $237,366.90 and for a one-year term Intergovernmental Agreement with York Township for Police Services for a total amount of $163,284.46, for the period April 1, 2026 through March 31, 2027. (Sheriff's Office) Intergovernmental Agreement with Wayne Township for Police Services for a total amount of $163,284.46, for the period April 1, 2026 through March 31, 2027. (Sheriff's Office) Approve the award of Option Year #1 to Contract 25-111, Heating, Ventilation, Air Conditioning and Dehumidification Services, to Beery Heating and Cooling, Inc. for an amount … Approve the award of Cooperative Procurement 26-077, Aftermarket Parts and Supplies, to Genuine Parts Company for an amount not to exceed $137,000 and for a 32-month term Purchase of Water Meters/Water System Supplies/Neptune 360 AMI Hosing from Ferguson Waterworks Request for a waiver of bids and award of a contract to Ferguson Waterworks in a… A Resolution to Approve a Real Estate Agreement with Carillon Adult Master Association A Resolution Authorizing a Development Agreement with Carillon Adult Master Association Approve the award of Bid 26-045, Landscape Maintenance, Mowing, and Herbicide Services, to Yellowstone Landscape, Groundworks Land Design and Ramiro Guzman Landscaping, Inc. f… Approve the award of Option Year #1 to Contract 25-032, Storm Sewer Rehabilitation, to Performance Pipelining, Inc. for an amount not to exceed $750,000 plus a 3% contingency Approve the award of the first, two-year extension to Contract 21-155, Banking Services, to Wheaton Bank and Trust, N.A. (a Wintrust Community Bank) for an amount not to excee… Approve the award of Option Year #1 to Contract 25-170, Alerton Building Automation System Maintenance Services, to Syserco Midwest, Inc. for an amount not to exceed $212,301 … Intergovernmental Agreement with Bloomingdale Township for Police Services for a total amount of $163,284.46, for the period April 1, 2026 through March 31, 2027. (Sheriff's O…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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