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
Approve the award of Change Order #3 to Contract 22-114-1, Water/Wastewater Facility Electrical Technical Assistance, with Ciorba Group, Inc., for an amount not to exceed $270… Approve the award of Option Year #3 to Contract 22-346, Municipal Center Security Services, to Talon Premier Security for an amount not to exceed $150,000 Highland Avenue Sewer Separation, Final Balancing Change Order No. 2 Reflecting an increase to the contract with John Neri Construction Company in the amount of $82,210.30. Th… Approve the award of Change Order #1 to Contract 23-279, Traffic Signal and Street Light Maintenance, to Meade, Inc. for an amount not to exceed $66,033.86 and a total award o… Approve the award of Cooperative Procurement 25-316, BeyondTrust Privileged Remote Access Renewal, to Xerox IT Solutions for an amount not to exceed $45,092.57 and for a one-y… Recommendation for the approval of a contract to Heartland Business Systems LLC, to replace and expand existing video surveillance solution with Verkada Command for the Circui… Contract with CDW for Village's Microsoft Office 365 Motion to approve a purchase through the State of Illinois Government Contract with CDW for the renewal of the Village's M… Approval of contract service request with Gewalt Hamilton Associates, Inc. Vernon Hills, Illinois for engineering and design services for the Lake Zurich and Echo Lake Regiona… Approval of an Intergovernmental Agreement between the SMC and the Village of Round Lake Beach for the Round Lake Drain Master Plan Phase 1 Project with a Project Expense Matc… Recommendation for the approval of a contract purchase order to Casco International d/b/a C.A. Short Company, to provide employee service awards for milestone anniversaries, f… Recommendation for the approval of a contract purchase order to Vue Robotics, LLC, for a one-year subscription to the ARC1/OMNIVue System for road pavement monitoring and weat… Transfer of funds from account no. 1200-2035-52000 (furn/mach/equip small value) to account no. 1200-2035-54110 (equipment and machinery) in the amount of $2960 to cover the p… A Resolution Waiving the Bidding Requirements and entering into a contract with M & O Environmental Services Approve the award of Option Year #2 to Contract 23-051, Tree Trimming, Tree Removal and Disposal of Debris, to Lewis Tree Service for an amount not to exceed $241,016 641 N. Main Street Drainage Basin Project, Final Balancing Change Order No. 2 Reflecting an increase to the contract with Lima Contractors, Inc. in the amount of $133,214.99. … <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve a change order to the 2025 Crack Filling Contract in an amount not to exceed $75,00… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept Suburban Purchasing Cooperative joint purchasing agreement pricing for the purchase … <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve a supplement to the contract award for the Rand/Central/Mount Prospect Road Interse… Recommendation for the approval of a contract purchase order to Sid Tools Company d/b/a MSC Industrial Supply, to furnish and deliver maintenance, repair and operation supplie… Recommendation for the approval of a contract purchase order to Atlas Bobcat LLC, to furnish and deliver Bobcat OEM Repair and Replacement Parts, for the Division of Transport… Recommendation for the approval of a contract to Russo Hardware, Inc. d/b/a Russo Power Equipment, to furnish and deliver an Arctic Sectional Sno-Wing & Skid Steer Mount, for … Recommendation for the approval of a contract to Russo Hardware, Inc. d/b/a Russo Power Equipment, to furnish and deliver an Arctic Sectional Snow Pusher & Cat Fusion Coup mou… A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Currie Motors for the Purchase of a 2026 Ford Transit Van Utilizing the Suburban Purchasing Coope… Resolution R-2322, A Resolution Awarding a Contract to the Sole Bidder, Dahme Mechanical Industries, Inc.(DMI) of Arlington Heights, Illinois, for the Water System Disinfectio… Resolution R-2321, A Resolution to Waive the Formal Bid Process Due to Sole Source Purchase and Authorize an Award of Contract to Leibold Irrigation, Inc., of East Dubuque, IL… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Final Change Order Number 1 to the Contract with Schroeder Asphalt Services, Inc. of Huntley, Illin… Consideration and Action on a Resolution Approving the Purchase of Syngenta, BASF, and ENVU (Bayer) Chemicals from Marubeni America Corporation, d/b/a Helena Agri Enterprises,… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Grant Agreement with the State of Illinois Department of Commerce & Economic Opportunity for Gran… Motion to waive the competitive bidding process and approve and authorize the execution of the State of Illinois contract for the 2025-2026 salt purchase with Morton Salt, Inc… Consideration and Action on a Resolution Approving the Purchase of Ammunition for the Police Department, from Ray O'Herron, in the Amount of $92,248.52 Report from the Public Works Department regarding bids for the Rock Island Arsenal Backflow Testing Contract recommending that the bid be awarded to Schebler Heating and Air, … <strong>R-25-72 </strong>Staff Memo and Resolution Authorizing Approval of the Purchase of a Building & Zoning Vehicle, 2026 Dodge Durango, from Sunnyside Jeep in McHenry Coun… Resolution of the Village of Villa Park, DuPage County, Illinois, Waiving the Competitive Bid Process and Approving an Agreement with Corrective Asphalt Materials, LLC, of Sou… Resolution of the Village of Villa Park, DuPage County, Illinois, Waiving the Competitive Bid Process and Approving an Agreement with Rose Paving, LLC, of Villa Park, Illinois… <strong>R-25-71 </strong>Staff Memo and Resolution Approving an Agreement Between the City of Prospect Heights and SB Friedman to Provide Development Advisory Services at a Co… Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), PO 925039, for a one (1) year renewal of ArcGIS software… ETS-R-0046-22F - Amendment to Resolution ETS-R-0046-22 issued to AT&T Inc., PO 922020/5866-1, to extend the Customer Premise Equipment (CPE) Avaya maintenance for the ACDC and… A Resolution Approving a Letter Agreement with Romeoville Professional Firefighters Union, IAFF Local 4237 Resolution No. 356-25/26 Approving a Ballistic Vest Purchase with Ray O'Herron [Previously discussed] Ambulance Purchase from Foster Coach Sales, Inc. through the Suburban Purchasing Cooperative (For Action on 10/27/2025)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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