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
Recommendation for the approval of a contract to Plote Construction, Inc., to furnish and deliver bituminous paving materials for the western region, as needed for the Divisio… Recommendation for the approval of a contract to Performance FoodService, for secondary food, supplies and chemicals, for the DuPage Care Center, for the period March 1, 2024 … Recommendation for the approval of an amendment to purchase order 6640-0001 SERV, for a contract issued to Benevate, Inc. D/B/A Neighborly Software, for the purchase of grants… Change Order No. 5 for Sidewalk Vault Improvements - 16 W. Van Buren Street & 79 N. Chicago Street to Lindblad Construction Co. of Joliet Inc. Reducing the amount by ($294,939… Request for a Waiver of Bids and Authorization to Execute a Three Year Extension to the Agreement with Prescient Development, Inc. for Technical Support Services Staff is requ… Recommendation for the approval of a contract to Kemira Water Solutions, Inc., to furnish and deliver ferric chloride to the Knollwood Wastewater Treatment Facility, for Publi… Recommendation for the approval of a contract purchase order to Blueline Security Group, Inc. (Signal 88), for security services patrol tour at the Elmhurst Quarry, for Stormw… Recommendation for the approval of a contract purchase order to Rave Mobile Safety. PO 924003, to provide one (1) year of Smart911 services, for the period of April 1, 2024 th… Recommendation for the approval of a contract to Univar Solutions USA, Inc., to provide Sodium Bisulfite to the Woodridge Wastewater Treatment Facility and the Knollwood Waste… Recommendation for the renewal of a contract to Standard Industrial & Automotive Equipment, to provide rotary automotive and heavy equipment left certification, preventative m… Amendment No. 1 for the IDOT - I80 Reconstruction Coordination: Joliet Water and Sewer Relocation Feasibility Study Professional Services Agreement to V3 Companies in the amou… Change Order No. 2 for the 2023 Sidewalk / Curb Replacement Project - Contract C to J & J Newell Concrete Contractors Reducing the amount of ($4,053.50) and Payment Estimate N… Change Order No. 1 for the 2023 Sidewalk / Curb Replacement Project - Contract D to Austin Tyler Construction Inc. Reducing the amount of ($450.00) Ordinance Authorizing a Professional Service Agreement with Oates Associates in the Amount of $14,223.19 (Supplement #3 - Preliminary Engineering Services for the Reconstructi… DT-P-0197A-22 - Amendment to Resolution DT-P-0197-22, issued to Rush Truck Centers of Illinois, Inc., for the purchase of eight (8) plow trucks with snow and ice equipment for… Resolution approving Change Order #18 to PURVIS Systems Incorporated PO 918126/3187-1 to allow for the purchase of optional Fire Station Alerting (FSA) equipment for a Hanover… Recommendation for the approval of an amendment to purchase order 6778-0001 SERV, for a contract issued to Amazon Capital Services, for the purchase of office supplies and oth… DT-R-0178A-21 Amendment to Resolution DT-R-0178-21 Intergovernmental Agreement between to County of DuPage and the Village of Lisle for improvements along CH 3/Warrenville Roa… Recommendation for the approval of an amendment to purchase order 6795-0001 SERV, for a contract issued to ODP Business Solutions, for the purchase of office supplies and othe… Acceptance and Appropriation of the Illinois Department of Commerce & Economic Opportunity PY24 State Supplemental Funds, Inter-Governmental Agreement No. 24-071006, Company 5… Recommendation for Approval of a Third Modification to a HOME Investment Partnerships Act (HOME) Agreement with DuPage Habitat for Humanity, Inc, Project Number HM09-03 – Clar… Amendment to Purchase Order 2846-0001 SERV, issued to Journal Technologies, Inc., for a case management system, for additional users due to an increase in staffing, to increas… Change Order to close P.O. 5957-0001 SERV issued to DuPage Federation on Human Services Reform in the amount of $23,427.74. Contract expired on October 10, 2023. (Community Se… Approval of Contract amendment #1 with Christopher B. Burke Engineering, Ltd. for Engineering and Design Services, West Scranton Avenue Viaduct Project, Lake Bluff, Illinois i… Recommendation for the approval of an amendment to purchase order 6499-0001 SERV, for a contract issued to Ceridian HCM, Inc., for HR Managed Payroll Services, to increase the… Amendment No. 1 to the Professional Services Agreement for the 2025 Water Main Rehabilitation Program for Detailed Design Engineering Services to Baxter & Woodman Inc. in the … Amendment No. 2 to the Professional Services Agreement for the 2024 Water Main Rehabilitation Program for Construction Engineering Support Services to Baxter & Woodman Inc. in… Approve the Extension of a Fire Turnout Gear Agreement with Air One Equipment Co. for 2024 in the amount of $102,495.00 Change Order No. 1 for the Helen Avenue (Charity Ave - Mills Rd) Roadway Improvement Project -2022 MFT Section No. 22-00548-00-FP to PT Ferro Construction Co. reducing the amo… Change Order No. 1 for Highland Phase 1 Water Main Improvements Project on behalf of Austin Tyler Construction Inc. for Final Balancing of the Contract in the Amount of ($215,… Amendment No. 1 to the Professional Services Agreement for the Downtown Levee / United States Army Corps of Engineers (USACE) Sec 205 Improvements to Santacruz Land Acquisitio… Change Order No. 1 for the Helen Avenue (Charity Ave - Mills Rd) Roadway Improvement Project -2022 MFT Section No. 22-00548-00-FP to PT Ferro Constr Co. in the amount of ($21,… 22nd Street Junction Chamber, Final Balancing Change Order No. 3 Reflecting a decrease to the contract with John Neri Construction Company, in the amount of ($9,310.00). This … Change Order No. 3 for Plainfield Road (Black Road - N. Center Street) Water Main Improvements Project on behalf of Trine Construction Corp for Project Completion Time Adjustm… Change Order No. 1 for Collins Street Water Main Improvements Project on behalf of Austin Tyler Construction Inc. for Project Completion Time Adjustments (NO COST INCURRED) Change Order No. 1 for Garnsey Park Phase 4 Water Main Improvements Project on behalf of Austin Tyler Construction Inc. for Project Completion Time Adjustments (NO COST INCURR… Change Order No. 1 for Joliet Street - Ottawa Street Water Main Improvements Project on behalf of Trine Construction Corp for Project Completion Time Adjustments (NO COST INCU… Change Order No. 1 for St. Pat’s Phase 1A Water Main Improvements Project on behalf of Austin Tyler Construction Inc. for Project Completion Time Adjustments (NO COST INCURRED… Change Order No. 1 for St. Pat’s Phase 1B Water Main Improvements Project on behalf of Construction by Camco Inc. for Project Completion Time Adjustments (NO COST INCURRED) Communication from the City Manager and Director of Public Works with a Request for the Following: (Council Districts 1 & 2) A. APPROVE a CONTRACT with COLOR-AD, INC., for the…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.