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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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 purchase order to Equipment International, Ltd., for laundry equipment repair services and parts, as needed, for the DuPage Care … An ordinance approving the Amendment to the Development Agreement with Oliver Emerson Development (Oliver Emerson Development, LLC) for the rehabilitation and adaptive reuse o… An ordinance approving the Development Agreement with Urban Equity Properties (UEP Tower Lofts, LLC) for the rehabilitation of 99 East State Street as News Tower Lofts (former… A Resolution Accepting the Lowest Proposal and Entering into a Contract with Utility Dynamics Corporation for the Decorative Street Gap Lighting Phase 7 A Resolution Accepting the Lowest Proposal and Entering into a Contract with Gallagher Asphalt Construction Corporation for the Lower Industrial Resurfacing Motion to Authorize and Approve the Construction Contract Final Change Order #5 for the Wastewater Treatment Plant and Systems Project (Phase 1) with Grunloh Building Inc. for… Approval of Multiple Software Subscriptions for Fiscal Year 2026 Request for a waiver of bids and award of multiple software applications previously approved in the 2026 budge… Approve the award of Change Order #1 to Contract 24-212, Fairway and Country Lakes Water Main Improvements, to Bluewater Construction, LLC for an amount not to exceed $117,422… Discussion and possible action to approve the required upgrade to the Sheriff's digital recording system to ensure uninterrupted compatibility with the new Motorola Starcom sy… Motion to Authorize Waiving the Formal Bidding Procedure, and Motion to Authorize and Approve a Service Agreement for the Storm Sewer Cleaning, Cured in Place Pipe, and Televi… Motion to Authorize and Approve the Purchase of Potential Transformers for the Electric Department Proposed Construction of the New Prospect Substation Project from Pfiffner I… Adoption of Resolution #2026-R-1 authorizing the Village Manager to execute a contract amendment in the amount not-to-exceed $42,000 with Corrective Asphalt Materials, LLC, Su… Resolution Authorizing the City Manager to Execute a Change Order on the Dystor Rehabilitation Project (WW1801) in the Amount of $39,126.75 Discussion and possible action to recommend an engineering agreement with Willett Hoffman in the amount of $27,710.00 to perform a traffic study for a proposed Blackjack Road … Adoption of Resolution #2026-R-2 authorizing the Village Manager to execute a contract amendment in the amount not-to-exceed $21,000 with Patriot Pavement Maintenance, Inc., D… Approve the award of Change Order #1 to Work Order 22-067-WATER-25-03, Construction Engineering Services - Fairway and Country Lakes Water Main Improvements, to Crawford, Murp… Resolution R-2338, A Resolution Approving the First Amendment to the 2024 GIS Services Agreement with Gewalt Hamilton Associates, Inc. Resolution R-2333, A Resolution Approving the Award Contract to the Lowest Responsible Bidder, Trine Construction Corp., of St. Charles, IL, for the Ginger Creek Water Main an… Resolution R-2332, A Resolution to Waive further Bidding and Authorize Staff to issue a Purchase Order to Morton Salt, Inc., Chicago Illinois, for the Bulk Purchase Order of D… Resolution R-2334, A Resolution to Waive Competitive Bidding and Approve the Purchase of One (1) 2026 Jacobsen TR330 Bank Mower from Turfwerks of Johnston, Iowa. Consider an Agreement with Dahme Mechanical Industries, Inc. for Construction of the Algonquin Shores Lift Station Rehabilitation and Proposal for Construction Oversight with … Adoption of Resolution #2026-R-5 authorizing the Village Manager to execute a three-year contract per the unit rate schedule with Bill's Plumbing and Sewer, Inc., Northbrook, … Adoption of Resolution #2026--R-3 authorizing the Village Manager to execute a contract extension per the unit rate schedule with Total Parking Solutions, Inc., Downers Grove,… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Grant Agreement with the State of Illinois Department of Commerce & Economic Opportunity for Gran… <strong>R-26-02</strong> Staff Memo and Resolution Authorizing a Construction Change Order with Berger Excavators, Inc. for Additional Winter Pavement and Concrete Work, Asbes… Adopt Resolution No. 26-02, a Resolution Approving a Purchase Price Agreement with Altorfer Inc. for the Purchase of a Caterpillar 306-07A Mini Hydraulic Excavator with Attach… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Grant Agreement with the State of Illinois Department of Commerce & Economic Opportunity for Gran… Purchase Card Claims for the period of October 28, 2025 through November 27, 2025 in the amount of $90,675.50 Consideration and Action on a Resolution Approving the Purchase of Ballistic Vests from Ray O'Herrons, Inc., for the Bloomington Police Department, in the Amount of $55,185 Approve a Facade Improvement Award in the Amount of $30,000 to Trans Holdings Corp. for the Property Located at 505 Pennsylvania Avenue to be Expensed to the Central Business … <strong>R-26-01</strong> Staff Memo and Resolution Approving a 12 Month Consulting Services Agreement Between the City of Prospect Heights and SAQ Consulting Inc. for Lobbying… Resolution No. 373-25/26 Approving an Agreement with HOI Vending to Provide Vending Machines in City Hall Resolution No. 374-25/26 Approving Police Vehicle Lease Agreements with Enterprise Fleet Management, Inc. A Resolution Waiving the Formal Bidding Requirements of the City's Purchasing Manual and Approving the Purchase of Membrane Filtration System Modules for the Water Treatment P… Committee recommends approval of the Award of Professional Services for Family Peace Center Architectural Services for Renovation of 214 North Church Street to Larson & Darby … Public Works - Nicor Gas, 5455SERV - This Purchase Order is decreasing in the amount of $221,676.30, and closing due to the contract expiring. Public Works - Ciorba Group, 6030SERV - This Purchase Order is decreasing in the amount of $71,845.24, and closing due to the contract expiring. Public Works - Groot Inc., 7035SERV - This Purchase Order is decreasing in the amount of $59,726.21, and closing due to the contract expiring. Public Works - Mid American Water, 7252SERV - This Purchase Order is decreasing in the amount of $49,671.42, and closing due to the contract expiring. Public Works - Polydyne Inc., 7245SERV - This Purchase Order is decreasing in the amount of $43,908.80, and closing due to the contract expiring.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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