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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All categories
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
Recommendation for the approval of a contract purchase order to Commonwealth Edison Company, for electric utility services for the non-connected County facilities (Election Wa… Resolution Authorizing an Intergovernmental Agreement with Joliet Junior College for a Public Safety Institute Feasibility Study Award of Professional Services Agreement for Phase III Engineering Services for the Farrell Rd over Spring Creek Bridge Improvement Project - MFT Sec. No. 21-00542-00-BR to Hu… A Resolution to Waive the Bid Process and Accept the Proposal from Currie Motors for the Purchase of a 2026 Chevrolet Traverse A Resolution to Waive the Bid Process and Enter into a Agreement with Veterans Energy Team for the Installation of Electric Vehicle Chargers Motion to Authorize and Approve the Purchase of two Circuit Breakers for the Proposed Construction of the New Prospect Substation Project from Grid Solutions, LLC (GE Vernova)… Schroeder Asphalt Services, Inc. - Sports Core Improvement Contract #1 - $112,470.22 Motion to Authorize and Approve a Contract for Grant Funded Tree Plantings at Various Locations in the Community with Deem Landscaping, Inc in the amount of $43,875.00 Consideration of a recommendation to approve a FY2026 contract renewal with United Health Care to provide voluntary employee benefit options for dental insurance <em>(Recommen… Consideration of a recommendation to approve a FY2026 health insurance contract renewal with Medical Associates Health Plans to provide a Medical QHDHP 3300/6600 health insura… Consideration of a recommendation to approve a FY2026 health insurance contract renewal with Medical Associates Health Plans to provide a Medical Copay 3000/6000 health insura… Resolution No. R-65-2025: Approving the Purchase of a Freightliner 108SD Plus Dump Truck from TransChicago Truck Goup (Adoption) Resolution R-2313, A Resolution Approving the Award Contract to the Lowest Responsible Bidder, Earthwerks Land Improvement and Developments Corporation, of Lisle, IL for the S… Motion to Authorize and Approve a Master Service Agreement for Engineering and Consulting Services with Foth Infrastructure & Environment, LLC Motion to Pass Resolution 09-25-1440, a Resolution Authorizing and Approving a Development Agreement with KTRM LLC (317 Scott Street) Consider an Agreement with Flow Technics Inc. for the Purchase of Replacement Pumps for the Algonquin Shores Lift Station Approve the award of Bid 25-246, Gravel, Sand and Aggregate Materials, to Boughton Materials, Inc. for an amount not to exceed $528,871 and for a 15-month term Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Builders Paving, LLC., of Hillside, Illinois, for Construction of the Highland Aven… Adopt Resolution 25-57, A Resolution Approving a Contract with Harris Motor Sports, Inc., d/b/a Harris Golf Cars for the Purchase of 95 Yamaha Drive2 EFI – Quietech Golf Cars … Adopt Resolution Number 25-55, A Resolution Approving an Order Form and Independent Contractor Agreement with Flock Group, Inc. for the Installation and Provision of License P… <strong>R-25-64 </strong>Staff Memo and Resolution Approving a Bid and Contract with DK Contractors for the Public Works Yard Site Grading Project at a Cost of $ 152,085.00 an… Increase to 2025 Contract with MGT America Consulting, LLC Motion to authorize the Village Manager or Human Resources Director to increase the contract with MGT America Consul… Adopt Resolution No. 25-58, A Resolution Approving a Contract with R. W. Dunteman Company for the Construction of the 2025 Duane-Main Alley Improvement Project in A Total Not-… <strong>R-25-63 </strong>Staff Memo and Resolution Authorizing an Agreement with Chicagoland Paving, Inc. for Approximately 950 Square Yards of Hot Mix Asphalt Patching in the… Resolution of the Village of Villa Park, DuPage County, to award a contract to The Fields on Canton Farm, Inc., of for the 2025 Parkway Tree Planting Program in the amount of … Adopt the resolution authorizing the execution of an intergovernmental agreement between the City of Naperville and DuPage County for the administration of a $20,000 grant to … ETS-R-0009D-24 - Amendment to ETS-R-0009-24 issued to Voiance Language Services, PO 924001/6848-1, to encumber additional funds in the County Finance software for payment of i… Report from the Information Technology Department regarding the quarterly software maintenance renewal agreement with Harris Govern from October 1 through December 31, 2025 in… Sewer Root Treatment Change Order No. 1 Reflecting an increase to the contract with Duke's Root Control, Inc. in the amount of $9,344.83. The Change Order is for additional qu… <strong>R-25-57 </strong>Staff Memo and Resolution Authorizing an Agreement Establishing Vehicular Parking and Traffic Regulation Enforcement and Enforcement of City Codes and… <strong>R-25-61 </strong>Staff Memo and Resolution Approving an Electrical Supply Contract with Dynegy Energy Services for the City’s Electrical Accounts, Subject to City Atto… <strong>R-25-62 </strong>Staff Memo and Resolution Approving a Contract with Community Solar for Alternative Electricity Sourcing, Subject to City Attorney Approval Recommendation for the approval of a contract purchase order to Emphasys Computer Solutions, for the annual maintenance and support of Sympro Treasury Management software for … Recommendation for the approval of a contract purchase order to Aramark Correctional Services, LLC, to provide inmate commissary services, credit card processing and debit car… Award of Professional Services Contract for the Phase I Engineering Services for the Laraway Road Grade Separation and Roadway Improvement Project (Brandon Road to IL RT 53) -… Approval of Change Order No. 2 for the Broadway, Center, and Western Water Main Improvements Project on behalf of PT Ferro Construction Co. for a Deduction in the Amount of ($… DT-P-0001A-24 - Amendment to Resolution DT-P-0001-24, issued to Ciorba Group, for the improvements along CH 11/Army Trail Road bridge over West Branch DuPage River, Section 21… Recommendation for the approval of a contract to Parents Alliance Employment Project, to provide job training and employment services to serve youth in DuPage County, for the … Award of Contract for Replacement Parts for the Primary Tanks at the Eastside Wastewater Treatment Plant to Evoqua Water Technologies LLC in the Amount of $439,158.58 Recommendation for the approval of a contract to Nicor Gas, for natural gas delivery service, for the period of October 1, 2025 to September 30, 2027, for a total contract amo…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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