What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
1,251 records
Motion to Authorize the Village Manager to Execute a Contract Change Order in the amount of $13,000 for additional work by G.A. Paving, LLC, of Bellwood, Illinois, for the 202… Approve Change Order No. 2 for the Olympic Boulevard Improvements to D Construction Inc. reducing the amount by ($409,100.82) - Section No. 21-00544-00-PV Approve Change Order No. 1 for the Olympic Boulevard / Houbolt Road Improvements to PT Ferro Construction Co. in the amount of $347,850.97 - Section No. 21-00544-00-PV Amendment to Purchase Order 6879-0001 SERV, issued to Monterrey Security, to increase contract in the amount of $150,000 for increased security services at the DuPage County H… Resolution No. R-58-2024: Approving Change Order No. 3 to the Contract with Dimeo Brothers, Inc. for Construction Services for the North of Willow Road Stormwater Storage Proj… Joint resolution authorizing the renewal of the Lake County Children’s Advocacy Center’s program funding awarded by the Department of Children & Family Services (DCFS) through… Resolution authorizing a contract renewal with CDW-G of Vernon Hills, Illinois, in the amount of $216,035 for Dell VxRail hardware and software support. Committee action approving Contract Modification Number One with Granite Technologies of Quincy, Massachusetts, for legacy phone lines throughout the County. Ordinance to Authorize a Change Order to the Roof Coating Contract with Jim Taylor Roofing, Inc. for the Replacement of Gutters and Downspouts on the Street Department Garage … Amendment to Purchase Order 2846-0001 SERV, issued to Journal Technologies, Inc., for a case management system, to increase contract in the amount of $12,676.38 for additional… Fleet Facility Expansion Project, Architectural Services Contract Amendment Approving a contract amendment with TRIA Architects in the amount of $50,380.70. This amendment is … 2016AB-16 - Amendment to Resolution 2016-16, issued to Intergraph Corporation, d.b.a. Hexagon Safety & Infrastructure, a Delaware Corporation, PO 950900/1914-1, to document an… Approval of contract second amendment with Christopher B. Burke Engineering, Ltd. for DCEO Round 2 Engineering and Design Services Seavey Master Plan Phase 3 - Vernon Hills ch… ETS-R-0087D-22 - Amendment to ETS-R-0087-22, issued to Motorola Solutions, Inc. PO 922031/6149-1, to provide an additional twelve (12) months of Advanced Plus Support and Syst… Approval of contract first amendment with Christopher B. Burke Engineering, Ltd. for Engineering and Design Services DCEO Round 2 Engineering And Design Services 20th Street S… Recommendation for the approval of an amendment to purchase order 7006-0001 SERV, for a contract issued to Titan Image Group, Inc., for the purchase of printed business envelo… Ordinance Authorizing a Supplement to a Professional Services Agreement with Oates Associates, Inc. for Traffic Planning Services for the Intersection of Illinois 157 & West M… Recommendation for the approval of an amendment to purchase order 6956-0001 SERV, issued to Toshiba Business Solutions, for multi-functional device equipment, supplies, softwa… 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… Change Order No. 4 in the amount of $112,184.07 and Change Order No. 5 in the amount of ($143,268.90) for the Caton Farm Road Water Main Improvements Project on behalf of PT F… Recommendation for the approval of a change order amending purchase order 5308-0001 SERV, issued to Logicalis, Inc., for management of the remote Disaster Recovery environment… A Resolution Authorizing an Amended and Restated Concession Stand License Agreement (Lightning Event and Management LLC) ETS-R-0003E-17 - Amendment to Resolution ETS-R-0003-17, to AT&T, Inc. to extend the CAMA trunks length of service by one (1) year and adjust the expiration date in the County … Ordinance Authorizing Change Order #1 to the Agreement with Acoustic Technology Systems Inc. in the Amount of $17,206.20 (Fire Department Tornado Siren Replacement Project, 20… Change Order No. 2 for the 2022 Roadways Resurfacing Contract D to Austin Tyler Construction Inc. in the amount of $302,616.76 and Payment Estimate No. 4 & Final in the amount… 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 Manhole Rehabilitation Program, Bid Renewal FY2024 Request for a waiver of bids and award of a contract to Structured Solutions, LLC., the lowest responsible bidder within the… 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. Motion to authorize the Village Manager to execute Change Order 2 to the Village’s Contract with AECOM Technical Services, Inc. in the amount of $8,175, for Engineering Consul… 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… Resolution No. R-46-2024: Approving a Funding Authorization and Change Order No. 2 to the Contract with Maple Cable Construction Inc.for Directional Boring Work (Adoption) 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 …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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