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
HS-P-0054B-23 - Amendment to Resolution HS-P-0054A-23, issued to Maxim Healthcare Services, to provide supplemental nursing staffing services, for the DuPage Care Center, for … DT-P-0211D-19 - Amendment to Resolution DT-P-0211C-19, issued to Civiltech Engineering, Inc. to provide Professional Preliminary Engineering Services for improvements to CH 2/… Amendment to County Contract #6613-0001 SERV, issued to Arlington Glass & Mirror Co., for the replacement of broken or damaged glass at Public Works facilities, for a change o… DT-P-0052A-23 – Amendment to Resolution DT-P-0052-23, issued to Auto Tech Centers, Inc., to furnish and deliver Goodyear tires, as needed for the Division of Transportation, t… Amendment to the Current Sole Source Agreement with Blue Line Professional Consultants LLC ETS-R-0086C-22 - Amendment to Resolution ETS-R-0086-22, issued to Comcast Holdings Corporation dba Comcast Business Communications, LLC PO 922043/6145-1 to reconcile Link Aggr… Approval of Contract amendment #1 with Manhard Consulting Ltd. for DCEO Round 2 Project Services for Round Lake Drain Master Plan-Channel Improvements, Culvert Replacement, Sh… Change Order No. 2 for the Lawrence Avenue Lift Station Rehabilitation to J.S. Alberico Construction Co. reducing the contract amount by ($20,250.00) and Final Payment No. 5 i… North Grace Street Underground Improvements, Final Balancing Change Order No. 3 Reflecting an increase of $21,541.26 to the contract with John Neri Construction. The revised c… Amendment No. 1 for the Professional Services Agreement Assessment of the Parking Facilities in the Downtown Area to WGI Inc. in an amount not to exceed $10,000.00 Resolution approving a two-year contract renewal with TD Synnex, of Herndon, Virginia, to support the Oracle BOSS application in the estimated amount of $281,808 per year. Authorize the Village Manager to execute a Change Order in an amount not to exceed $180,000 for construction services to the current contract for Construction, Inc. of Lombard… Report from the IT Department regarding the annual software maintenance renewal agreement with Harris GEMS from April 1, 2024 through March 31, 2025 in the amount of $91,114.8… Report from the IT Department regarding the annual software maintenance renewal agreement with Harris Govern from April 1, 2024 through March 31, 2025 in the amount of $37,854… Resolution Approving renewal of the DuPage County Contract with Al Warren Oil Company, Inc. for the Joint Purchase of Gasoline and Diesel Fuel Amendment to County Contract #6571-0001 SERV, issued to Fox Valley Fire & Safety Company, Inc., to repair the fire alarm system and Notifier Panel at the Woodridge Greene Vall… 22nd Street Shared-Use Path Improvements, Amendment to Resolution for Expenditure Authorization Approving a Resolution to allocate funds for the Village's matching portion of … Recommendation for the approval of an amendment to purchase order 6115-0001 SERV, for a contract issued to Alliant Insurance Services, Inc. (Mesirow), for the purchase of Work… Amendment No. 1 for the Professional Services Agreement for the Design of Joliet City Square (West of Chicago Street from Van Buren Street to Clinton Street) to Civiltech Engi… <div>RESOLUTION R-2184, A Resolution to Waive Competitive Bidding and Approve the Agreement Renewal for the Software Services with GolfNow, LLC. Report from the IT Department regarding the annual software maintenance renewal agreement with Harris Northstar from April 1, 2024 through March 31, 2025 in the amount of $61,… An Ordinance of the Village of Villa Park, DuPage County, Illinois, Approving a Fourth Amendment to the Letter of Intent for the Purchase and Development of 100-110 S. Villa A… Amendment to County Contract 5312-0001 SERV, issued to Commonwealth Edison Company, due to the Carbon-Free Energy Resource Adjustment to pay bills through the end of the contr… <span style="font-family: Verdana, Geneva, sans-serif; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept proposal to provide design engineering services for the Oakton S… 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… RESOLUTION R-2173, A Resolution to Waive Competitive Bidding and Approve the Agreement Renewal for Geographic Information System Services with Municipal GIS Partners, Inc. Report from the Information Technology Department regarding payment in the amount of $21,450.00 to ESRI Inc. for the annual contract renewal for GIS Mapping Software for the t… Report from the Information Technology Department regarding payment in the amount of $11,324.88 to GovermentJobs for the renewal of the maintenance contract for NEOGOV for the… Report from the Public Works Department regarding an amendment to the Water Tower Lease agreement with New Cingular Wireless.Motion:Motion whether or not to approve the amendm… 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) Catch Basin Cleaning Contract Extension Request for a waiver of bids and award of a contract to Veterans Vac Services of McHenry, Illinois in an amount not to exceed $127,500.… 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…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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