What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
7,976 records
An ordinance approving the Lease Agreement renewal with Comprehensive Community Solutions, Inc., of Rockford, Illinois for office spaces located at 917 South Main Street, Rock… Recommendation for the approval of a contract to Alfred Benesch & Company for Professional Phase II Design Engineering Services for the CH 23/Naperville Road at Illinois Route… Recommendation for the approval of a contract to GFT Infrastructure, Inc., for Various Construction Engineering Services for various improvements, Section 26-00009-07-EG, for … Consideration and Action on a Resolution Approving an Agreement with P.J. Hoerr, Inc., for the Police Department Garage Door and Ventilation Upgrades (Bid #2027-04), in the Am… Consideration and Action on a Resolution Approving an Agreement with Crawford, Murphy & Tilly, Inc., for Professional Services Associated with the North Main Street Streetscap… Report from the Public Works Department regarding an extension to the Janitorial Services Contract with FBG Service Corporation in the amount of $185,976.Motion:Motion to awar… <span style="margin-left:0in;">Resolution No. 26-3034</span><br><p style="margin-left:0in;">A Resolution approving and authorizing the execution of a professional services agr… <span style="margin-left:0in;">Resolution No. 26-3033</span><br><p style="margin-left:0in;">A Resolution approving and authorizing the execution of a Local Public Agency Engin… Consideration and Action on a Resolution Approving the Purchase of Cover Crops, from the McLean County Soil and Water Conservation District (MCSWCD), in the Amount of $87,984 A Resolution Waiving the Competitive Bid Process and Approving a contract with The Fields of Caton Farm, Inc. of Crest Hill, Illinois, for the 2026 Parkway Tree Program in an … Consideration and Action on a Resolution Approving a Professional Services Agreement with Dewberry Architects, Inc., for the Bloomington Police Department Facility Study, in t… A Resolution of the Village of Villa Park, DuPage County, to approve the Phase II Engineering Agreement - Supplement with Primera, of Lisle, Illinois, in the amount of $49,509… Approve the award of Option Year #1 to Contract 22-287, Land Mobile Radio Consultant Services, to TUSA Consulting Services for an amount not to exceed $42,550 Recommendation for the approval of a contract to Audriana T. Anderson of the law firm of Anderson Attorneys & Advisors LLC, to provide professional services as a Child Protect… <span style="margin-left:0in;">Ordinance No. 26-3337</span><br><p style="margin-left:0in;">An Ordinance approving and authorizing the execution of Change Order No. 1 to the ve… Consideration and Action on a Resolution Approving First Amendment to the Arena License Agreement Between the City of Bloomington, Illinois, and Illinois Hockey Club, LLC, Wai… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Final Change Order Number 1 to the Contract with Nardulli Construction Company, Inc. of Chicago Ill… <span style="margin-left:0in;">A motion to ratify Resolution No. 26-3030 authorizing the execution of a vendor agreement to be entered into between the Village of Western Spri… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving an Engineering Services Agreement with V3 Companies, Ltd., of Woodridge, Illinois, for Flood Study … Report from the Police Department regarding an agreement with Starchase for two squad-mounted technology systems in the amount of $14,687.24.<br><br><table style="width: 100%;… Report from the Fire Department regarding the purchase of air monitoring calibration equipment from RILCO Safety Supply, Bettendorf, IA, in the amount of $14,035.00.<br><br><t… Report from the Police Department regarding a payment to RACOM for maintenance under the Rock Island Arsenal Intergovernmental Support Agreement (IGSA) in the amount of $11,17… Report from the Finance Department regarding a payment in the amount of $10,860 to Harris Govern of Chicago, IL for the renewal of the maintenance contract for GEMS Land Manag… Report from the Economic Development Department regarding a development agreement with Elevate Hospitality Group, LLC dba The Rose. (First Reading)<br><br><table style="width:… Ordinance No. 4434-26/27 Rescinding Ordinance No. 4425-26/27 Approving a Tax Increment Financing (TIF) Redevelopment Agreement with Mary Teresa Lohman for Improvement to 343 C… Resolution No. 479-26/27 Approving Purchase of Repair Items for TYMCO Street Sweeper from EJ Equipment, Inc. Construction Engineering Agreement with Baxter & Woodman (BLR 05530) Agreement for Water Treatment Plant Improvements with CDM Smith, Inc. (Discussion only) Agreement with Safe-Way Tuckpointing, LLC for Tuckpointing Repairs at Village Buildings (Discussion only) Agreement with Riddiford Roofing for the Roofing Repair for Village Buildings and Garland/DBS Inc. for Roofing Materials through Omnia Partners Purchasing Cooperative (Discuss… Vendor Contract with Layne Christensen Company for Well No. 3 Maintenance and Repair (Discussion only) Approval of a Master Services Agreements with Existing and Proposed Engineering Firms (Discussion only) A Resolution Authorizing the Purchase of Salt from Morton Salt, Inc., of Chicago, Illinois through the Illinois Department of Central Management Services Joint Purchasing Prog… Approve the award of Change Order #1 to Option Year #2 of Contract 23-151, Civil and Duct Work, to Meade Electric Company, Inc. for an amount not to exceed $644,000 and a tota… Brightstar Care of Central DuPage, Contract 7574-0001 SERV - This Contract Purchase Order is decreasing in the amount of $222,764.16 and closing due to Purchase Order has expi… Novastaff Healthcare Services, Contract 7576-0001 SERV - This Contract Purchase Order is decreasing in the amount of $154,456.25 and closing due to Purchase Order has expired.… RCM Technologies, Contract 7575-0001 SERV - This Contract Purchase Order is decreasing in the amount of $70,720.00 and closing due to Purchase Order has expired. (DuPage Care … An Award of Professional Services Agreement for the Tourism Study & Market Assessment Hunden Partners in the Amount of $69,350 KCI USA, Inc., Contract 7529-0001 SERV - This Contract Purchase Order is decreasing in the amount of $34,174.66 and closing due to Purchase Order has expired. (DuPage Care Cen… Advacare Systems, Contract 7565-0001 SERV - This Contract Purchase Order is decreasing in the amount of $31,490.12 and closing due to Purchase Order has expired. (DuPage Care …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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