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.
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
Approve the award of Change Order #1 to Contract 22-278, Springbrook Water Reclamation Center (SWRC) South Plant Return Activated Sludge (RAS) & Grit Improvements Project, to … Village Equipment to be Declared Surplus - Police Department John Deere Utility Task Vehicle Ordinance declaring a 2007 John Deere Gator UTV as surplus to be sold at auction a… Approve a Contract Amendment with Borderless Studios for Work Associated with the Choice Neighborhood Initiative Grant A Resolution Approving a Service Agreement (Andy Frain Services, Inc.-Romeofest Security-2026 Event) Underground Utility Improvements, District 450 Design Services Approving a contract with Baxter & Woodman Consulting Engineers in an amount not to exceed $1,095,000.00. This c… An ordinance approving the 2026 Funding Agreement with the Greater Rockford Chamber of Commerce (GRCC) as the Regional Economic Development Organization in the amount of $75,0… Dell Computers and Monitors Request for a waiver of bids and award of a contract to Dell in the amount of $60,895.88 for the purchase of Dell computers and monitors. Upfit Equipment for Battalion Chief Ford F-150 Responder Request for a waiver of bids and award of a contract to Fleet Safety and Supply Company of Naperville, Illinois in the… Contract in the Amount of $10,524.00 to Blink Signs, Cleveland, OH, for the Purchase of Wayfinding Signage for the Downtown-Campus Connector Shared Use Path Approve the award of Option Year #2 to Contract 22-109, Engineering Services for the Springbrook Water Reclamation Center, to CDM Smith, Black & Veatch Corporation, Carollo En… Resolution R-2346, A Resolution to Waive Competitive Bidding and Authorize Staff to Issue a Purchase Order to Flowpoint Environmental Systems, Inc., for the Purchase of a Bulk… Adopt Resolution No. 26-20, a Resolution Approving a Contract with A. Lamp Concrete Contractors, Inc. for Construction of the 2026 Utility and Roadway Improvements Project in … Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Final Change Order Number 02 to the Contract with Trine Construction Corp. of St. Charles, Illinois… Adopt Resolution No. 26-14, A Resolution Approving an Independent Contractor Agreement with Miller Pipeline, LLC for the Village's 2026 Lead Service Line Replacement Program i… Adopt Resolution No. 26-15, A Resolution Approving a Purchase Price Agreement with Sutton Ford, Inc. for the Purchase of One (1) 2026 Ford F-250 and Five (5) Ford F-350 Pick-U… Report from the Public Works Department requesting authorization to purchase a rear loader refuse truck from GATR Truck Center, Cedar Rapids, Iowa, in the amount of $312,053.<… Report from the Public Works Department requesting authorization to purchase a replacement spoil truck from Truck Country Quad Cities, Davenport, Iowa, in the amount of $190,2… Adopt Resolution No. 26-13, A Resolution Approving a Purchase Price Agreement with Meridian Rapid Defense Group LLC for the Purchase of Eight (8) Archer Mobile Barriers, One (… Resolution No. 26-2983<br id="isPasted">A Resolution waiving the competitive bid process in lieu of purchase from a sole source provider and approving and authorizing the purc… Resolution No. 26-2981<br id="isPasted">A Resolution approving the waiver of the competitive bidding process in lieu of purchase from a sole source provider and authorizing th… <strong>R-26-04</strong> Staff Memo and Resolution Authorizing A Civil Engineering Service Agreement with Gewalt Hamilton Associates, Inc., for Design Engineering Services for… Report from the Finance Department regarding payment to Harris Computer Systems of Chicago, IL for the renewal of the maintenance contract for the NorthStar software and relat… Resolution No. 26-2984<br>A Resolution approving the waiver of the competitive bidding process in lieu of purchase from a sole source provider and authorizing the purchase and… Resolution No. 26-2982<br id="isPasted">A Resolution authorizing the waiver of the competitive bid process in lieu of purchase from a sole source provider and approving and au… Report from the Information Technology Department regarding payment in the amount of $14,557.21 to BIZLIBRARY for the contract renewal of the online recruitment tool annual su… Report from the Information Technology Department regarding payment in the amount of $12,842.41 to GovernmentJobs for the maintenance contract renewal of NEOGOV from April 8, … Report from the Finance Department regarding payment to Harris Enterprise Resource Planning of Chicago, IL for the renewal of the maintenance contract for the GEMS-FMS softwar… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving and Authorizing the Execution of a Highway Authority Agreement with Finishline Investments and Prop… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving and Authorizing the Execution of a Supplemental Highway Authority Agreement with Finishline Investm… Congratulations to M. Campbell, Director of Golf at Village Links, for 2025 Merchandiser of the Year for a Public Golf Course Award from Illinois PGA CDW Government, Inc. - Microsoft 365 Agreement Ordinance No. 4373-25/26 Approving a Third Amendment to the Agreement for Purchase and Sale of Real Property with JPG Commercial Real Estate, LLC to Extend the Due Diligence P… [Previously Discussed] Waiver of the Bidding Process and Vendor Contract with Sole-Source Provider Ferguson Waterworks for the Purchase of Water Meters and Accessories. (Omnib… A Resolution Waiving the Formal Bidding Requirements of the City’s Purchasing Manual and Approving the Purchase of Adobe Software from CDW Government LLC of Vernon Hills, Illi… A Resolution Approving the Purchase of Three Police Vehicles from Highland Park Ford Lincoln Superstore of Highland Park, Illinois<br><br><br> <span style='font-family: "Times New Roman"; font-size: 16px;'>A Resolution Waiving the Formal Bidding Requirements of the City’s Purchasing Manual and Approving the Purchase … Approve the award of Cooperative Procurement 26-074, Electric Utility GIS Servers, to Xerox IT Solutions for the amount not to exceed $539,000.80 Recommendation for the approval of a contract to K-Five Construction Corporation, to provide bituminous paving materials in the southeast region of DuPage County on an as-need… Recommendation for the approval of a contract to DuKane Asphalt Company, to provide bituminous paving materials in the central region of DuPage County on an as-needed basis, f… Recommendation for the approval of a contract to Hoerr Construction, for 31 manhole rehabilitations across DuPage County, for Public Works, for the period of March 10, 2026 to…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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