What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
7,934 records
Total of Purchase Orders $69,392.25 Adopt Resolution No. 26-84, A Resolution Approving an Independent Contractor Agreement with JLJ Contracting, Inc. for Main Street Parking Garage Soffit Modifications in an Amo… Adopt Resolution No. 26-83, <span style="margin-left:0in;">A Resolution Approving the Renewal of the Microsoft Enterprise Agreement with Dell Inc. for Productivity, Email, and… <strong>$65,338.00</strong> (Emergency Purchase w/ LIT) Al Warren Oil Co., Inc. - Unleaded Gasoline Purchase - $24,266.60 <strong>$8,500.00</strong> (Emergency Purchase) Consideration of a recommendation to approve an agreement for snow removal and ice control services on roads at Jo-Carroll Depot at a cost not to exceed $6,500.00 to be paid f… Approve a Downtown Retail Interior Improvement Award in the Amount of $5,000 to Poppies Pasta GE LLC, d/b/a Poppies Pasta located at 552 Crescent Boulevard to be Expensed to t… Consider an Agreement with Chicago Special Events Management for 2027 Algonquin Fest Event Management and Production Services Consider an Agreement with Christopher Burke Engineering for the Design Engineering Services for PMP Gaslight North Subdivision Section 2 Project Consider a Design Supplement #1 Proposal for County Line Road Improvements with Hampton, Lenzini and Renwick, Inc. Resolution R-2386, A Resolution Authorizing and Approving the Sports Core Athletic Fields and Soccer Building License, Use, Management, and Occupancy Agreement with Premier At… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Kim Construction Company, Inc., of Steger, Illinois, for Construction of the 2026 S… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 26-245, Director of Electric Utility Executive Search Services, to Blue Signal for an … A Resolution approving an Engineering agreement with RJN Group, Inc., of Downers Grove, Illinois for the Construction Engineering for the 2026 Sanitary Manhole Rehabilitation … Report from the IT Department regarding a quote from Factor Technology Solutions for the replacement of wireless access points in the amount of $19,705.<br><br><table style="w… Report from the Community Development Department regarding the property purchase at 1050 23rd Avenue for $10,000 plus closing costs.(First Reading).<br><table style="width: 10… Ordinance No. 4439-26/27 Approving and Authorizing the Execution of a First Amendment to the Tax Increment Financing (TIF) Redevelopment Agreement with Blitz Laundry, Inc. Resolution No. 490-26/27 Approving a First Amendment to the Construction and Maintenance Agreement with Tazewell & Peoria Railroad, Inc. for the Combined Sewer Outfall Project An ordinance regarding a development agreement with Restco, LLC. (Second Reading)Motion:Motion to pass the ordinance. RCRoll Call vote is needed. Recommendation for the approval of a Contract Purchase Order to Nurses On Call, Inc., to provide secondary supplemental nursing staffing services, for the DuPage Care Center, … Recommendation for the approval of a Contract Purchase Order to White Cap Nursing, Inc., to provide secondary supplemental nursing staffing services, for the DuPage Care Cente… Committee recommends approval of the Award of Engineering Agreement: Rockford Complete Streets Revitalization Project (Phase 2 Engineering) (Supplement #1) to H.R. Green Inc.,… HS-P-0053A-25 - Amendment to Resolution HS-P-0053-25, issued to Sysco Chicago, Inc., for primary food, supplies and chemicals for the DuPage Care Center, JTK Administration Bu… Committee recommends approval of the Contract Renewal: Third Party Administrator for Medical and Hospital Benefits 2027 for the City of Rockford Health Insurance Plan with Blu… Amendment to County Contract 8580-0001 SERV, issued to CDW Government, Inc., for the procurement of service and support for the DuPage County Network, for Information Technolo… Award of Contract in the Amount of $181,750.00 to Homer Tree Care of Lockport, Illinois, for 2027 Annual Tree and Brush Maintenance Approve Two Task Orders Totaling $89,446.90 to Davey Resource Group, Inc. of Elmhurst, Illinois; One Task Order for $84,105.54 to Integrated Lakes Management, Inc. of Waukegan… Committee recommends approval of the Contract Renewal: Third Party Administrator for Dental Benefits 2027 for the City of Rockford Health Insurance Plan with BlueCross / Blue … Committee recommends approval and acceptance of the Illinois Public Health Institute Medical Respite Capacity Building Initiative (IMRCBI) Grant Award in the amount of $45,000… Award of Contract in the Amount of $33,331.02 to Republic Services of Joliet, Illinois for 2027 West Zone Waste Removal and Recycling Services Recommendation for the approval of a Contract Purchase Order to Affiliated Steam & Hot Water, to provide a tube bundle, for the DuPage Care Center, for the period of October 2… Committee recommends approval of the Contract Renewal: Employer-Paid Group Term Life Insurance 2027 for City of Rockford employees with Metropolitan Life Insurance for the con… 26-5573 Authorizing an Amendment to the Joint Agreement between Village of Plainfield and the County of Will for the U.S. Department of Housing and Urban Development Community… 26-5572 Authorizing an Amendment to the Joint Agreement between Village of Bolingbrook and the County of Will for the U.S. Department of Housing and Urban Development Communit… Recommendation for the approval of a Contract Purchase Order to Sysco Chicago, Inc., for primary food, supplies, and chemicals, for the DuPage Care Center, JTK Administration … Transfer of funds from 1000-1180-53828 (contingencies) to 1000-6500-54110 (equipment & machinery) and 1000-6510-54110 (equipment & machinery), in the amount of $235,838, for t… Recommendation for the approval of a contract purchase order to SHI International Corp., for Governmentjobs.com d/b/a NeoGov, for licensing for E-Recruiting, for Human Resourc… Awarding resolution issued to Wellsky Corporation, for renewal of the Annual Homeless Management Information System (HMIS) software and cloud services contract, renewal of lic… Acceptance & appropriation of the IACAA Employment Barrier Reduction Pilot Program PY27, Agreement no. FCSFG05509, Company 5000 - Accounting Unit 1766, in the amount of $57,50…
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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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