Contracts From Buffalo Grove
| Name | Contract Number | Solicitation Number | Amount | Company Name | Start Date | Cancellation Date | Expiration Date |
|---|---|---|---|---|---|---|---|
| 2020 Annual Sewer Lining | $259,812 |
xxxxxxxxxxxxxx |
6/22/2020 | 6/22/2021 | |||
| Accela CRM | $9,167 |
xxxxxxxxxxxxxx |
4/15/2022 | 4/14/2022 | |||
| Aggregate | VoBG-2020-29 | VoBG-2020-29 | $87,350 |
xxxxxxxxxxxxxx |
9/22/2020 | 12/31/2021 | |
| Building Inspection Services | VoBG-2020-35 | $250,000 |
xxxxxxxxxxxxxx |
11/3/2020 | 11/3/2021 | ||
| Cable Television Franchise Agreement | VoBG-2019-38 | 3/16/2020 | 3/16/2030 | ||||
| Chatham Lift Station Construction Administration | VoBG-2017-30 | $38,977 |
xxxxxxxxxxxxxx |
2/18/2020 | 6/1/2021 | ||
| Community Development Software | VoBG-2020-01 | $18,875 |
xxxxxxxxxxxxxx |
1/1/2021 | 1/1/2023 | ||
| Cracksealing 2021 | VoBG-2021-07 | $45,052 | 3/15/2021 | 5/28/2021 | |||
| Custodial Services | VoBG-2019-21 | VoBG-2019-21 | $115,420 |
xxxxxxxxxxxxxx |
1/1/2020 | 12/31/2021 | |
| DACRA Software License | VoBG-2020-37c | $25,800 | 10/24/2020 | 12/31/2022 | |||
| Electric Supply and Service 2020-2022 | VoBG-2018-17 | VoBG-2018-17 | 12/3/2020 | 11/30/2022 | |||
| Electric Supply and Service 2023 | VoBG-2019-31c | 12/1/2022 | 12/1/2023 | ||||
| Emergency vehicle lighting | VoBG-2020-40 | $75,000 |
xxxxxxxxxxxxxx |
12/8/2020 | 12/31/2022 | ||
| Fire Fleet Maintenance Services | $175,000 |
xxxxxxxxxxxxxx |
10/20/2020 | 12/31/2021 | |||
| Fire Plan Review Services | VoBG-2019-32 | VoBG-2019-32 |
xxxxxxxxxxxxxx |
10/21/2019 | 10/21/2022 | ||
| Guardian Tracking Software | $5,668 |
xxxxxxxxxxxxxx |
1/1/2021 | 12/31/2021 | |||
| Landscape Maintenance | VoBG-2019-01 | VoBG-2019-01 |
xxxxxxxxxxxxxx |
3/19/2019 | 3/19/2023 | ||
| Leak Detection Survey | VoBG-2020-23 | VoBG-2020-23 | $27,175 |
xxxxxxxxxxxxxx |
6/23/2020 | 6/23/2021 | |
| Light Duty Fleet Services | VoBG-2020-39C | $12,500 |
xxxxxxxxxxxxxx |
10/20/2020 | 12/31/2021 | ||
| Master Power Supply Agreement |
xxxxxxxxxxxxxx |
1/6/2020 | 1/6/2023 | ||||
| Material Testing SMC | $131,806 | 2/18/2020 | 12/31/2022 | ||||
| Metra Parking Lot Lease | 2005-26 | 8/1/2005 | 7/31/2025 | ||||
| Mosquito Abatement | VoBG-2020-34 | $53,000 |
xxxxxxxxxxxxxx |
1/1/2021 | 1/1/2024 | ||
| Multi-Function Printers | VoBG-2017-04 | VoBG-2017-04 |
xxxxxxxxxxxxxx |
9/30/2017 | 9/30/2021 | ||
| MWRD Documentation and Compliance Services | VoBG-2020-36c | $244,828 |
xxxxxxxxxxxxxx |
9/21/2020 | 9/21/2025 | ||
| Pavement Patching 2021 | VoBG-2021-04 | $277,891 | 3/15/2021 | 6/25/2021 | |||
| Pyrotechnic Services | VoBG-2018-23 | VoBG-2018-23 | $79,500 |
xxxxxxxxxxxxxx |
1/11/2019 | 1/11/2022 | |
| Refuse & Recycling | VoBG-2019-20 |
xxxxxxxxxxxxxx |
5/1/2019 | 4/30/2024 | |||
| RoW and Median Mowing | VoBG-2019-17 | VoBG-2019-17 |
xxxxxxxxxxxxxx |
3/19/2019 | 3/19/2022 | ||
| SCADA Support Services | $85,700 |
xxxxxxxxxxxxxx |
6/21/2020 | 9/22/2021 | |||
| Sidewalk Improvements 2021 | VoBG-2021-11 | $177,541 | 3/15/2021 | 7/2/2021 | |||
| Snow and Ice Removal | VoBG-2020-05c | $80,000 |
xxxxxxxxxxxxxx |
10/20/2020 | 10/21/2021 | ||
| Sound & Lighting | VoBG-2018-35c | $35,383 |
xxxxxxxxxxxxxx |
1/30/2019 | 12/31/2021 | ||
| Strand RRA and ERP | $67,760 |
xxxxxxxxxxxxxx |
6/2/2020 | 6/2/2021 | |||
| Street Light Maintenance Contract | VoBG-2020-27a | VoBG-2020-27a | $254,689 | 1/1/2021 | 12/31/2022 | ||
| Target /Vector Solutions Software | $31,800 |
xxxxxxxxxxxxxx |
7/10/2019 | 6/29/2022 | |||
| Tent & Equipment Rental 2019 | VoBG-2018-27 | VoBG-2018-27 | $79,271 |
xxxxxxxxxxxxxx |
12/4/2018 | 12/4/2021 | |
| Towing and Vehicle Storage Contract | VoBG-2018-12 | VoBG-2018-12 |
xxxxxxxxxxxxxx |
9/1/2018 | 9/1/2022 | ||
| UPM Cold Patch | VoBG-2020-30 | VoBG-2020-30 | $19,800 |
xxxxxxxxxxxxxx |
11/3/2020 | 12/31/2021 | |
| Vintage Street Improvements | VoBG-2021-06 | $511,508 | 3/15/2021 | 7/2/2021 |