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
Resolution Authorizing the Execution of a Five-Year Professional Services Agreement with CaseWorthy, Inc. for Social Service Case Management System Services in the Amount of $… Resolution Approving a Three-Year Contract with Gravity in an Amount Not to Exceed $90,489 for Budgeting Software and Implementation Services Consideration and Action on a Resolution Approving the Purchase of Radios for the Fire Department, from Motorola Solutions, in the Amount of $81,457 Report from the Information Technology Department regarding payment in the amount of $68,955 for the annual contract renewal of Google Workspace System for the term December 2… Approval of a Resolution authorizing a contract with Visu-Sewer of Illinois, LLC of Bridgeview, IL, for the 2025 Storm Inlet Cleaning Project in an amount not to exceed $55,10… Approval of a Resolution authorizing a contract with Visu-Sewer of Illinois, LLC of Bridgeview, IL, for the 2025 Storm Inlet Cleaning Project in an amount not to exceed $55,10… Recommendation for the approval of a contract purchase order to CDW Government, to provide computer hardware, peripherals, software and licensing as needed, for the DuPage Car… Resolution Authorizing the Payment in Full for the Lease-Purchase Agreement Made with the Regional Emergency Dispatch (RED) Center on February 16, 2022 for an APCO P25 VHF Dig… A Resolution Authorizing the Expansion of the Scope of Work For The Villa Park Fire Station 82 Renovation Project and the Approval of an Amendment to the Professional Architec… Resolution Approving the Second One-Year Renewal Contract with Alpha Maintenance and Services Inc. for Fire Hydrant Sandblasting and Painting Services in an Amount Not to Exce… Report from the Public Works Department regarding payment to J.C. Dillon, Inc., Peoria, Illinois, for Water Service and Sewer Lateral Repair Contract repairs in the amount of … Ordinance of the Village Of Villa Park, DuPage County, Illinois Waiving the Bidding Requirements and Approving the Purchase of Two Stryker Power Stair Chairs in an Amount not … Report from the Information Technology Department regarding payment in the amount of $22,765 to ESRI Inc. for the annual contract renewal for GIS Mapping Software for the term… Consideration and Action on a Resolution Authorizing a Change Order for the Contract with Union Roofing Company, Inc., for the Lincoln Leisure Center Roof Replacement, in the … Report from the Information Technology Department regarding the quarterly software maintenance renewal agreement with Harris Govern from January 1 through March 31, 2026, in t… Resolution Approving a Purchase Agreement with Axon Enterprise Inc. A Resolution of the Village of Villa Park, DuPage County, Illinois Authorizing and Approving An Agreement with American Conservation and Billing Solutions Inc. to provide Aqua… A Resolution Approving Award of the 2026 Unit Price Water Treatment Chemicals Purchase Contracts to Carus LLC., of Peru, Illinois; Hawkins Inc., of Roseville, Minnesota; and U… <p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:"Calibri",sans-serif;' id="isPasted"><span style="font-family: Arial… Awarding resolution issued to Family Shelter Service, to provide advocacy services to victims of domestic violence, for Community Services, for the period of December 1, 2025 … Approve the award of Change Order #2 to Contract 17-086B, Fire Engine Replacement and Maintenance Agreement, to MacQueen Equipment, LLC for an amount not to exceed $20,000 and… Resolution to enter into a contract with Nutrire Vending, LLC, Hillside, Illinois, for food and vending services for Lake County for a two-year period plus three one year rene… A Resolution Authorizing A Development Agreement (Romeo Gardens Apartments - Romeo Gardens, LLC) Recommendation for the approval of a contract to Altorfer Industries, Inc., to furnish and deliver one (1) Caterpillar 962 Wheel Loader, for the Division of Transportation, fo… Award of Contract in the Amount of $198,560.00 to D. Construction, Inc. of Oak Park, Illinois for the Goodenow Grove Bridge Rehabilitation Award a Contract in the Amount of $143,946.00 to Currie Motors Commercial Center of Frankfort, Illinois, to Purchase three (3) 2026 Ford F150 Responders utilizing the South Su… Recommendation for the approval of a contract to Vermeer-Illinois, Inc., to furnish and deliver one (1) Vermeer Chipper, as needed for the Division of Transportation, for the … Award of Contract in the Amount of $93,454.60 to John Deere & Company for the Purchase of One (1) 2026 John Deere 5085M Utility Tractor Loader and One (1) 2026 John Deere 540M… Recommendation for the approval of a contract purchase order to the DuPage County Health Department, to provide mental health services and transportation to clients in pretria… Cellebrite DI Ltd. - Law Enforcement User Agreement for Cellebrite Users A Resolution Approving a Task Order from Robinson Engineering for Construction Engineering for the 5-year Water Main Replacement Program - Year 2 Program Award of Professional Services Contract to Gewalt Hamilton Associates, Inc. of Schaumburg, Illinois, for Forest Preserve GIS Professional Services Joint resolution authorizing a contract with Copenhaver Construction, Inc., Union, Illinois, in the amount of $4,421,079.17 for non-motorized improvements along Washington Str… Joint resolution authorizing a contract with Berger Contractors, Inc., Wauconda, Illinois, in the amount of $2,867,174.87 for the intersection improvements of Deep Lake Road a… Approve the award of Option Year #2 to Contract 23-151, Civil and Duct Work, to Meade Electric Company, Inc. for an amount not to exceed $400,713.08 Authorization of Contract with American Federation of State, County and Municipal Employees (AFSCME), Council 31. (Human Resources) Approve the award of Bid 25-312, North Elevated Water Tank Rehabilitation Project, to ERA-Valdivia Contractors, Inc. for an amount not to exceed $999,077 plus a 3% contingency Approve the award of Bid 25-298, Southwest Waterworks Generator Replacement, to Pro Temp of Illinois, Inc. for an amount not to exceed $320,500 plus a 5% contingency Award of Contract for Stormwater Pump Station Rehabilitation to Korte & Luitjohan Const., Inc. of Highland, Illinois in the Amount of $296,300.00 Final Selection of the Firm to Develop and Initiate the City’s Strategic Marketing Plan and a Resolution Authorizing the City Manager to Enter Into a Professional Services Agr…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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