What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,025 records
Change Order No. 3 for the Joliet Ottawa Water Main Improvements Project on behalf of Trine Construction Corp in the amount of $191,787.91 Recommendation for the approval of a contract to Mac’s Body Shop, Inc., for auto body repairs, for the period June 14, 2024 through June 30, 2025, as needed, for a contract to… Change Order No. 5 for the Plainfield Road (Black-Center) Water Main Improvements Project on behalf of Trine Construction Corp in the amount of $31,050.39 HS-P-0088A-23 Amendment to Resolution HS-P-0088-23, issued to WellSky Corporation for the purchase of additional software and training, for Community Services, for the period … Engineering Resource Associates, Inc. - PO 6286-0001 SERV - Change order to update Exhibit C and extend contract to June 30, 2025, no change in contract amount. Decrease purchase order 6499-0001 SERV, issued to Ceridian HCM, Inc., in the amount of $287,500. This is to accommodate the requested extension of the ERP Payroll System imple… Ordinance Authorizing a Supplement to the Professional Services Agreement with Volkert, Inc. in the Amount of $107,899 for Preliminary Engineering Services for the Bluffview L… Amendment No. 1 to the Professional Services Agreement with Great Pyrenees Technology, LLC for Database Administration and GIS Support in the Amount of $17,250.00 Ordinance Authorizing a Supplement to the Professional Services Agreement with Oates Associates, Inc. (Oates) in the Amount of $16,350 for Preliminary Engineering Services for… JPS-R-0011A-24 - Amendment to Resolution JPS-R-0011-24 approving an Intergovernmental Agreement with DuPage Public Safety Communications (DU-COMM) for Police Department Dispat… Recommendation for the approval of an amendment to purchase order 5757-0001-SERV, for a contract issued to Flock Group, Inc., for the purchase of flock falcon cameras, to incr… Amendment to purchase order 5186-0001 SERV, issued to AEP Energy, Inc., for electric utility supply and management services for the County campus, Public Works, and Stormwater… ETS-R-0030A-23 - Amendment to Resolution ETS-R-0030-23, issued to Intergraph Corporation, dba Hexagon Safety & Infrastructure, a Delaware Corporation, PO 923011/6442-1, to ext… Recommendation for the approval of an amendment to purchase order 7040-0001 SERV, for a contract issued to Aloha Print Group, for on-demand printing, to increase the contract … Change Order No. 2 for the Sidewalk Vault Improvements - 102 N. Chicago Street, 175 N. Chicago Street, 2 Clinton Street to Lindblad Construction in the amount of $200,160.50 Amendment No. 1 to the Professional Services Agreement for the Storm Sewer GIS Mapping Project Contract 2 to TWIG Technologies in the amount of $186,025.00 Amendment No. 1 for the Professional Servies Agreement for the Phase III Engineering Services for the Chicago Street Sidewalk Vault Contract 2 to Civiltech Engineering Inc. in… Amendment No. 1 to the Professional Services Agreement to Great Pyrenees Technology, LLC for Database Administration and GIS Support in the Amount of $17,250.00 Resolution authorizing a contract renewal with CDW-G of Vernon Hills, Illinois, in the amount of $665,740.80 for VMware virtualization software and support for three-years. HS-P-0009B-23 - Amendment to Resolution HS-P-0009A-23, issued to Lifescan Labs, for patient phlebotomy and lab services, for the DuPage Care Center, for the period September 2… Approval of Contract amendment #3 with Bleck Engineering Company Inc. for General Engineering Services in the amount of $875,295.55. A Resolution to Approve an Amendment to the Professional Service Agreement Proposal from Hitchcock Design Group for Romeo Crossing Phase III DT-P-0112A-22 - Amendment to Resolution DT-P-0112-22, issued to STV Incorporated, to provide Professional Phase III Construction Engineering Services for improvements to CH 31… CivicPlus Annual Hosting and Supplement Services Fees Request to approve the change to an annual recurring supplementation services fee option agreement and funding to CivicPl… A Resolution to Approve a Task Order from Strand Engineering for the Planning and Design Services for the Lake Water Supply Modifications Recommendation for the approval of a contract to Groot, Inc., to provide refuse disposal and recycling pick-up services, for the Division of Transportation, for the period of … Sanitary and Storm Sewer Closed Circuit Television (CCTV) Inspection and Cleaning Program Change Order No. 1 Reflecting an increase of $31,370.46 to the contract with Sewertec… Sanitary Sewer Lining Program Change Order No. 1 Reflecting an increase of $17,872.00 to the contract with Performance Pipeline, Inc. The revised contract amount reflects addi… Joint committee action approving Change Order Number One for the Wilson / Rollins Transmission Sewer Lining with Insituform Technologies USA, LLC resulting in a net cost incre… Recommendation for the approval of a contract to Complete Fleet Services, Inc., for on-call repair service and repair parts for diesel trucks and plows, as needed for the Divi… Recommendation for the approval of a contract to Kevin’s Auto & Diesel Repair, for on-call repair service and repair parts for diesel trucks and plows, as needed for the Divis… Ordnance Authorizing Change Order #1 to the Contract with Millennium Construction in the Amount of $17,336.61 (Police Department Dispatch Center Remodel Project, CIP #PD23-001… A brief discussion was held concerning Council Memo #187-24 Change Order No. 1 for the Sidewalk Vault Improvements - 102 N. Chicago Street, 175 N. Chicago Street, 2 Clinton St… DT-R-0161C-19 - Amendment to DT-R-0161B-19, a Local Public Agency Agreement with the Illinois Department of Transportation, for the improvements of CH33/75th Street, Section #… Change Order No. 1 for the Sidewalk Vault Improvements - 102 N. Chicago Street, 175 N. Chicago Street, 2 Clinton Street to Lindblad Construction in the amount of $297,613.40 Change Order No. 2 for the Joliet Ottawa Water Main Improvements Project to Trine Construction Corp in the amount of $117,267.41 Change Order No. 4 for the Plainfield Road (Black - Center) Water Main Improvement Project to Trine Construction Corp in the amount of $68,471.17 PW – J Congdon Sewer Services 5466 SERV – This contract is decreasing in the amount of $96,343.50 and closing due to the Timberlake Water Main Extension project coming to a cl… Recommendation for Approval of a 2nd Modification, 2nd Time Extension of a Community Development Block Grant (CDBG) Agreement with Serenity House Counseling Services, Project … Charles Lane Basin Improvements, Design Engineering, Amendment No. 3 Approving a contract amendment with Engineering Resource Associates in the amount of $46,400.00 for Full E…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.