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
Snow and Debris Hauling Contract Renewal Request for a waiver of bids and award of a contract to Utility Transport Services, Inc. in an amount not to exceed $96,870.00. This i… Approve the award of Single Source Procurement 25-337, Omicron Support, to Omicron for an amount not to exceed $44,969.25 and for a three-year term Award of Payment to Heritage Corridor Destinations in the Amount of $44,595.24 South Water Tower Utility Relocation Project, Final Balancing Change Order No. 1 Reflecting an increase to the contract with Baxter & Woodman/Boller Design Build in the amount… Authorization to approve Change Order #3 for construction services for Pfizer Lift Station improvements to Martam Construction Inc. of Elgin, IL, in an amount not to exceed $2… Lombard Meadows - Phase IV - Final Balancing Change Order No. 2 Reflecting an increase to the contract with John Neri Construction Company in the amount of $1,114.75. This Cha… Ordinance authorizing an agreement with Fire Service Inc., for Fire Fleet Maintenance Ordinance Authorizing the Execution of A Master Services Agreement and Statement of Work with Frequency Foundry Inc. Ordinance Authorizing Execution of a Revised Contract with InterDev, LLC Ordinance authorizing execution of a contract with Urban Communications, Inc., for a communications tower at Fire Station 25 (Discussion only) Renewal of Right of Way Use License and Fiber Optic Cable Agreement between the Village of Western Springs and MCImetro Access Transmission Services, LLC (MC… Authorize the City Manager to enter into an Agreement with Solar on Earth, Inc. for an Illinois Community Solar Subscription ETS-R-0086E-22 - Amendment to Resolution ETS-R-0086-22, issued to Comcast Holdings Corporation dba Comcast Business Communications, LLC PO 922043/6145-1 to encumber additional… Approve the award of Option Year #1 to Contract 24-029, Excavation and Underground Utility Repairs, to Miller Pipeline LLC, Baish Excavating, Inc. and IHC Construction Compani… Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Trinity Risk Solutions), to secure DuPage Care Center liability insura… Approve the award of Option Year #1 to Contract 24-032, Cast Iron Manhole Covers and Grates, to EJ USA, Inc. for an amount not to exceed $197,211.49 and for a two-year term St. Charles and Main Street Gateway Improvements Project Approving a contract with Christopher B. Burke Engineering, Ltd. in the amount of $29,550.00 for the design of improve… Approve the award of Option Year #2 to Contract 23-152, Underground Distribution, Directional Boring and Services, to Meade Electric Company, Inc. and Electric Conduit Constru… Approve the award of Option Year #1 to Contract 24-061, Supervisory Control and Data Acquisition Maintenance Services, to Advanced Automation and Controls, Inc. for an amount … Approve the award of Change Order #2 to Option Year #2 of Contract 21-243, Consulting Engineering Services for Soils and Materials Testing, to NASHnal Soil Testing, LLC for an… Award of Contract to Orbis Solutions, Inc for Surveillance System Hardware and Installation at the Ottawa Street Parking Deck in the Amount of $116,927.90 Approve the award of Single Source Procurement 25-333, GovQA Exchange Platform, to Granicus LLC for an amount not to exceed $50,903.13 and for a one-year term Approve the award of Change Order #2 to Contract 24-143, Van Buren Parking Facility 2024 LED Lighting Retrofit, to Rag’s Electric, Inc. for an additional eight months Report from the Human Resources Department regarding a self-insurance package with IPMG in the amount of $1,048,642.00<br><br><table style="width: 100%;"><tbody><tr><td style=… Approve the award of Cooperative Procurement 25-331, Electric Utility Supplies, to Wesco, Inc. for an amount not to exceed $750,000 and for a one-year term Consideration and Action on a Resolution Approving the Purchase of Golf Mowing Equipment, from Deere & Company, for Use at City Golf Courses, in an Amount Not to Exceed $322,9… DT-R-0018B-12 - Amendment to resolution DT-R-0018A-12, Intergovernmental Agreement between the County of DuPage and the Village of Downers Grove, to increase the funding in th… Consideration and Action on a Resolution Approving the First Amendment to the Fiscal Year (FY) 2024 General Resurfacing - Phase II Project Agreement with Rowe Construction, A … Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Final Change Order Number 01 to the Contract with Mauro Sewer Construction, of Des Plaines, Illinoi… Consideration and Action on a Resolution Approving the First Amendment to the Fiscal Year (FY) 2024 General Resurfacing - Phase I Project Agreement with Rowe Construction, A D… <strong>R-25-78 </strong>Staff Memo and Resolution Approving the Bid Results and Awarding the Contract to Signs3, Inc. for the Construction of an Electric Sign at the City’s P… Waiver of Bids - John Neri Construction Company Request for a waiver of bids and award of a contract to John Neri Construction Company in an amount not to exceed $28,726.73. T… Report from the Community Development Department regarding an amendment to the sale agreement with Ascentra Credit Union for Lot 2 of the Solomon Site.<br><br><table style="wi… Ordinance No. 4355-25/26 Approving a First Amendment to the Agreement for Purchase and Sale of Real Property with JPG Commercial Real Estate, LLC to Extend the Due Diligence P… A Resolution Authorizing Renewal No. 3 of Professional Services Agreement with Fire Safety Consultants, Inc. A Resolution Authorizing Renewal No. 3 of Professional Services Agreement with B&F Construction Code Services, Inc. A Resolution Approving the Purchase of New Microsoft Windows Licenses from CDW Government LLC, of Vernon Hills, Illinois A Resolution Approving Award of the 2026 Uninterruptable Power Supply (UPS) Maintenance Services Agreement to Facility Gateway Corporation of Madison, Wisconsin Joint resolution authorizing an agreement with HDR Engineering, Inc., Rosemont, Illinois, to provide Phase I professional engineering services for improvements along Fairfield… Joint resolution authorizing a contract with Home Towne Electric, Inc., Lake Villa, Illinois, in the amount of $2,560,475.20 for the traffic signal installation at the interse…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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