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
Recommendation for the approval of a contract to Bonnell Industries, Inc., to furnish and deliver snow and ice equipment for four (4) Plow Trucks, for the Division of Transpor… Recommendation for the approval of a contract purchase order to Novastaff Healthcare Services, Inc., to provide supplemental nursing staffing services, for the DuPage Care Cen… Recommendation for the approval of a contract to CIT Trucks, LLC, to furnish and deliver four (4) Kenworth T480H Plow Truck Chassis, for the Division of Transportation, for th… Symbria Rehab, Contract 7351-0001 SERV - This Purchase Order is decreasing in the amount of $270,726.20 and closing due to Purchase Order has expired. (Care Center) Recommendation for the approval of a contract to Builders Chicago Corporation, for preventive maintenance and repair services for automatic and manual doors with threshold clo… Recommendation for the approval of a contract purchase order to RCM Technologies, Inc., to provide supplemental nursing staffing services, for the DuPage Care Center, for the … Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver one (1) Ford F-550 1-Ton Dump Truck, for the Division of Transportation, for the per… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver One (1) Ford F-550 4x4 Super Cab, for the Division of Transportation, for the period… Recommendation for the approval of a contract to Advanced Boiler Control Services, Inc., to provide Boiler Audit Testing, Tuning, Training, and Time & Material, at the Power P… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 26-070, Concrete for In-house Restoration Program, to Prairie Materials, Ozinga, and K… Recommendation for the approval of a contract to Global Water Technology, Inc., to furnish and deliver water treatment chemicals, as needed, for Campus facilities, for Facilit… Recommendation for the approval of a contract to Red Wing Brands of America, Inc., to furnish safety shoes and work boots, as needed for Facilities Management, Public Works, S… Amendment to Resolution FM-P-0006-26, issued to Builders Chicago Corporation, to provide preventive maintenance and repair services for automatic and manual doors with thresho… Ron Turley Associates, Inc. d/b/a RTA Fleet Success - PO #7513-0001 SERV - Contract extension through July 31, 2026. 1. We are wrapping up with our obligated 2 year Intergovernmental Agreement (IGA) with Rockford Housing Agreement (RHA). This will not be renewed as we are looking to commit t… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept proposal from Republic Services for the 2027-2036 Solid Waste Services Contract. Resolution No. R-02-2026: Approving a Contract with City Escape Garden & Design Center, LLC for Landscape Maintenance Services (Adoption) Resolution No. R-04-2026: Approving a Contract with Swallow Construction Corporation for Construction Services for the Ravines Sanitary Pumping Station and Forcemain Rehabilit… Resolution No. R-19-2026: Approving a Contract with House of Doors Inc. for Overhead Door Replacement Services Phase II (Adoption) Resolution No. R-03-2026: Waiving Competitive Bidding and Approving the Purchase of a Derrick Truck from Altec Industries, Inc. (Adoption) Award Contract to Martin & Company for the Reconstruction of Portions of Griswold Avenue and Woodburn Avenue Consulting Services Agreement with MRH Solutions, LLC Agreement with SRF Consulting Group for Professional Services Related to Quiet Zone Implementation Resolution Authorizing a Contract Change Order with E.L. Pruitt Company for Chiller Replacement at the Decatur Public Library Resolution Accepting the State of Illinois Joint Purchasing Contract Holder Bid Price of Federal Signal Corporation for the Upfit of Four (4) Police Vehicles Resolution Accepting the State of Illinois Joint Purchasing Contract Holder Bid Price of Sutton Ford Inc. for the Purchase of Four (4) 2026 Ford Explorer Police Interceptor Ve… Resolution Rescinding a Purchase Order with Carbon Activated and Authorizing a Purchase Order with Ingevity for Furnishing Water Treatment Carbon for the Year 2026, Purchase #… Resolution Accepting the Bid of Metal Culverts, Inc. for the Purchase of Corrugated Steel Pipe Resolution Accepting the Bid of Dunn Company for the Purchase of Bituminous Pavement Materials Resolution Authorizing City of Decatur to Enter into Purchase Agreement for Purchase of a Pierce Enforcer Aerial Ladder Fire Apparatus from MacQueen Emergency and Agreement fo… Resolution Authorizing Agreement Amendment Between the City of Decatur and Love Learning and Laughter Daycare, LLC Approval of a Resolution authorizing the contract award for the 2026 Street Revitalization Project to Builders Paving, LLC, of Hillside, Illinois, in an amount not to exceed $… Approve the award of Cooperative Procurement 26-066, 2026 Water Main Lining, to Insituform, for an amount not to exceed $1,012,941 and for a 16-month term Waive the applicable provision of the Naperville Procurement Code and award Procurement 26-069, Hot Mix Asphalt, to Builders Asphalt, Chicago Materials Corporation, PT Ferro A… Approve the award of Change Order #1 to Work Order 22-067-WATER-25-01, Construction Engineering Services for Ogden Avenue and Washington Street Water Main Improvements, to Cio… Approve the award of Single Source Procurement 26-068, Electric Utility Furniture, to Conklin Office Services, Inc. for an amount not to exceed $171,240.12 A Resolution to Approve a Proposal from Artistic Holiday Designs for the Purchase, Installation, and Service of Additional Holiday Light Decorations for the 2026 Season Recommendation for the approval of a contract purchase order to Marsh & McLennan Agency, LLC, to provide assistance and evaluation of the County's Health and Wellness Benefits… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two (2) Ford 4x2 F-450 Crew Trucks, for the Division of Transportation, for the peri… Rush Heating and Cooling, Inc. Contract 7457-0001-SERV - This Purchase Order is decreasing in the amount of $212,359.42 and closing due to Purchase Order has expired. (Communi…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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