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
Joint resolution authorizing an agreement with Parsons Transportation Group, Inc., Chicago, Illinois, to provide Phase I professional engineering services for the replacement … Joint resolution authorizing a contract with Home Towne Electric, Inc., Lake Villa, Illinois, in the amount of $999,998.50 for the installation of Intelligent Transportation S… Approve the award of Change Order #2 to Option Year #1 for Contract 23-152, Underground Distribution, Directional Boring and Services, to Meade Electric Company, Inc. and Elec… Resolution authorizing execution of a contract with Verde Solutions, Chicago, Illinois, in the amount of $758,101 for the Purchase of a Photovoltaic Array (PV) for the Waukega… Joint resolution authorizing an agreement with Horner & Shifrin, Inc., Chicago, Illinois, for Phase II professional engineering services for the resurfacing of Hutchins Road, … Joint resolution authorizing an agreement with Baxter & Woodman, Inc. of Bannockburn, Illinois, to provide Phase III construction engineering services for improvements at the … Joint resolution authorizing a contract with Symbol Training Institute, Skokie, Illinois, in an amount not to exceed $340,000 to be funded under the Workforce Innovation and O… Purchase of an Elgin Pelican Street Sweeper and an Ordinance Authorizing the Sale and/or Disposal of Municipal Owned Personal Property Request for a waiver of bids and award o… Purchase of Four (4) Police Interceptor Utility Vehicles and an Ordinance Authorizing the Sale and/or Disposal of Municipal Owned Personal Property Request for a waiver of bid… Yorktown Center Pedestrian and Bicycle Improvements Study - Design Services Approving a contract with Civiltech Engineering, Inc. in the amount of $126,467.05 for the design s… Approve the award of Single Source Procurement 26-019, Chassis Replacement and Bucket Truck Body Remount - Unit 034, to Altec Industries, Inc. for $122,808.99 Joint resolution authorizing a contract with Deloitte Consulting, Chicago, Illinois, in an amount not to exceed $100,000 to be funded under the Workforce Innovation and Opport… Joint resolution authorizing a contract with United Way of Lake County, Gurnee, Illinois, in an amount not to exceed $100,000 to be funded under the Workforce Innovation and O… Joint resolution appropriating a supplemental amount of $35,000 of Matching Tax funds and approving Change Order Number Two in the amount of $82,601.17 for additional construc… Recommendation for the approval of a contract to Brightly Software, Inc., for Maintenance Edge (Help Desk – formerly Facility Dude) and Connect Authenticate software licensing… Ordinance Approving a Non-Exclusive Cable Television Franchise Agreement with Spectrum Mid-America, LLC for the Right to Maintain and Operate a Cable Service System in the Cit… Joint resolution authorizing an agreement with Pace Suburban Bus Division of the Regional Transportation Authority (Pace) providing terms and conditions for the operation of t… Recommendation for approval of a commitment of HOME Investment Partnerships Act (HOME) funds and to enter into a HOME Agreement with Taft and Exmoor LP, an Illinois Limited Pa… Recommendation for the approval of a contract to SecurMAR LLC, to furnish, deliver, and install 4 replacement Smiths Detection SDX 6040 X-ray Inspection System equipment, for … Authorization of Memorandum of Agreement and extension of contract with American Federation of State, County and Municipal Employees (AFSCME), Council 31. (Human Resources) Master License Agreement — Ezee Fiber Texas LLC Resolution to Award Contract for Sanitary Sewer Improvements at Lift Station 4<br>Vendor: JP Burns Excavating Inc. Amount $570,568.00 Approval of Change Order No. 2 for the Plainfield Road (Theodore St. to Black Rd.) Water Main Improvements Project to Austin Tyler Construction Inc. for a Decreased Amount of … Award of Contract for the 2025 Roadways Resurfacing Contract A to PT Ferro Construction Co., in the Amount of $516,142.58 Approval of Purchase One (1) Compact Electric Sweeper from Brown Equipment Company in the Amount of $342,523.00 Award of Contract for the District Meter Area Chamber Installation Project to P.T. Ferro Construction Co. in the Amount of $267,550.00 Approve the award of Cooperative Procurement 25-326, Cisco SMARTnet Maintenance, Support and License Renewal, to Sentinel Technologies, Inc. for an amount not to exceed $98,06… Recommendation for the approval of a contract with Monroe Truck Equipment, Inc., to furnish and deliver three (3) new 2-ton asphalt patch carts, for the Division of Transporta… Approval of Change Order No. 1 for the 2025 Sanitary Sewer Cleaning and Inspection Program to Pipe View America in the Amount of $82,779.94 Resolution to Purchase Contract Services and Hardware for the Madison County Board Room AV Upgrade Requested by the Madison County Information Technology Department<br>Vendor:… Recommendation for the approval of a contract purchase order to Music Speaks, LLC, for music therapy services for the residents at the DuPage Care Center, for the period of Ja… Resolution to Purchase a One (1) Year Renewal of Airlock Digital Application and Airlock Digital Cloud Hosting Subscription License for the Information Technology Department<b… Recommendation for the approval of a contract purchase order to HD Supply, Inc. d/b/a HD Supply Facilities Maintenance, LTD., for maintenance, repair, operating and cleaning s… Resolution to Renew the Stormwater and Floodplain Management Consulting Services Contract for the Madison County Building and Zoning Department FY 2026<br>Vendor: Heartland Co… Revised Resolution to Approve a Contract for Security Control Doors at the Administration Building<br>Vendor: Convergint Technologies <br>Amount $35,153.65 Recommendation for the approval of a contract purchase order to Pulmonary Exchange, Ltd., for rental of respiratory care equipment, for the DuPage Care Center, for the period … Award of Contract to Precision Truck Center for the Engine Rebuild in Ladder Truck FD 779 in the Amount of $28,454.54 Recommendation for the approval of a contract purchase order to EPM Pros Inc. d/b/a Bakerfield Solutions, for the procurement of professional services to implement reconciliat… Recommendation for the approval of a contract issued to Carahsoft Technology Corporation, to provide five (5) OpenRoads Designer SELECT license renewals/subscriptions, for the… A Resolution Waiving the bids and Authorizing the Purchase of Equipment from Air One Equipment Inc.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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