What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
7,989 records
Motion to Authorize and Approve the Purchase of Structural Steel for the Electric Department New Prospect Substation Project from Rohn Products, LLC in the amount of $266,300.… Approve the award of Option Year #1 to Contract 24-240, Tree Removal and Stump Grinding, to D Ryan Tree and Landscape Service LLC and Steve Piper and Sons, Inc. for an amount … Motion to Pass Resolution 11-25-1442, a Resolution Authorizing and Approving a Local Agency Agreement for the Rantoul Aviation Center Runway 9-27 Project with the Illinois Dep… Motion to Authorize and Approve the Construction Contract Change Order #4 for the Wastewater Treatment Plant and Systems Project (Phase 1) with Grunloh Building Inc. for $125,… Approve the award of Option Year #4 to Contract 21-394, Electrician Services, to Volt Electric, Inc. for an amount not to exceed $115,000 Recommendation for the approval of a contract to Christopher B. Burke Engineering LTD, for Professional Engineering Services for the development of the Sawmill Creek Watershed… FY2025 Commuter Parking Lots Program, Final Balancing Change Order No. 2 Reflecting an increase to the contract with Chicagoland Paving Contractors, Inc. in the amount of $42,… Motion to Pass Resolution 11-25-1444, A Resolution Approving a Services Contract for Landscape Installation and Maintenance with Deem Landscaping, Inc. in the amount of $40,00… Waive Bids - Approve Purchasing Remote System Leak Detection Equipment from Ferguson Waterworks of West Chicago, Illinois. Request for a waiver of bids and approval of the pur… Motion to Authorize and Approve the Purchase of two Disconnect Switches for the Electric Department New Prospect Substation Project from MindCore Technologies (Electrorep) in … Recommendation for the approval of a contract purchase order to Vizocom ICT, LLC, for the purchase of nitrile gloves, for the Sheriff's Office, for the period of November 1, 2… Joint resolution authorizing into a contract with Axon Enterprise, Inc., Scottsdale, Arizona, in the total amount of $3,266,815.82 over five years for all Lake County Sheriff’… Joint resolution authorizing a contract with Motorola Solutions, Inc, Chicago, Illinois, for the purchase of 176 APX8500 mobile radios and accessories for the Lake County Sher… Joint resolution authorizing a contract with Linev Systems US Inc., Conroe, Texas, in the amount of $187,531.87 for a full body digital security screening system. General Release and Settlement of Claims - Toni Rauscher v. Village of Lombard Approval of a proposed Settlement of Claims Agreement in the amount of $50,000 in the case of To… Sidewalk Snow Removal Contract - Rejection of Bids Recommendation from staff to reject all bids received, waive competitive bidding and authorize the approval of the proposal … Approve the award of RFQ 25-140, Polyethylene/PVC Conduit Qualifications, to Power Line Supply, Universal Utility Supply, United Utility Supply, Rural Electric Supply Cooperat… Recommendation for the approval of a contract purchase order issued to Amazon Capital Services, for the purchase of office supplies and miscellaneous items, for various County… Consideration and Action on a Resolution Approving a Purchase Order with Dell, Inc., for the Microsoft Enterprise Software Annual Renewal for Software Maintenance and Support … Recommendation for the approval of a contract purchase order issued to ODP Business Solutions, for the purchase of office supplies, for various County Departments, for the per… Approve the award of Cooperative Procurement 25-320, Arc Flash Rated and Flame Retardant Apparel, to Tyndale Enterprises, Inc. for an amount not to exceed $104,500 and for a t… Recommendation for the approval of a contract purchase order issued to Aloha Print Group, for on-demand printing services, for various County Departments, for the period of De… Recommendation for the approval of a contract purchase order issued to Titan Image Group, for printed business envelopes, for various County Departments, for the period of Dec… Consideration of a recommendation to approve a Public Defender agreement with Thomas J. Nack in the amount of $77,445.20 beginning December 1, 2025, and ending November 30, 20… Consideration of a recommendation to approve a Public Defender agreement with Ronald J. Leinen in the amount of $51,011.50 beginning December 1, 2025, and ending November 30, … Report from the Public Works Department regarding payment to Kraft Power Corporation, Gaylord, Michigan, for a wet weather treatment pump engine maintenance contract in the am… Recommendation for the approval of a contract purchase order issued to Physicians' Record Company, for printed carbonless forms, for various County Departments, for the period… Approve a Downtown Retail Interior Improvement Award in the Amount of $30,000, a Facade Improvement Award in the Amount of $30,000 and a Fire Prevention Award in the Amount of… Recommendation for the approval of a contract to LexisNexis, a division of RELX, Inc., for the purchase of online legal research, for the Public Defender's Office, for the per… Approval of Purchase Order 26-00655 and Payment to Zoll Medical Corporation for year four (4) of the ten (10) year heart monitor lease agreement for the Mundelein Fire Departm… Consideration and Action on a Resolution Approving a Change Order Increase, for the 2025 Police Department Promotional Process from Stanard & Associates, Inc., in an Amount of… <strong id="isPasted">$7,950.00</strong> (Emergency Purchase - Second round of return move into Courthouse from line item 088-46182-805) Consideration of a recommendation to approve an agreement to provide snow removal and ice control services of roads at Jo-Carroll Depot at a cost not to exceed $6,500.00 to be… Approve a Facade Improvement Award in the Amount of $5,000 to Elizabeth Mager, Property Owner of 532 Pennsylvania Avenue, for a new business to be known as A la main, LLC to b… Hey and Associates, Inc. Contract Extension #2: Landscape Architecture and Wetland Consulting Services Resolution of the Village of Villa Park, DuPage County, Illinois, Authorizing and Approving an Agreement with Teska Associates, Inc. to Assist with Community Development Resolution No. 357-25/26 Approving Annual Police Department Contract with Lexipol LLC for Policy Manual and Daily Training Bulletins <strong>R-25-75 </strong>Staff Memo and Resolution Approving a Professional Services Agreement with B & F Construction Code Services, Inc. to Provide Plumbing Inspection and F… A Resolution Approving Award of the Grant Assistance Consulting Services Agreements with Civiltech Engineer, Inc., of Itasca, Illinois and Baxter & Woodman, Inc., of Bannockbu… A Resolution Approving Award of the Traffic Engineering Services Agreements with Civiltech Engineering, Inc., of Itasca, Illinois; Hampton, Lenzini and Renwick, Inc., of Elgin…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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