What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
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.
1,248 records
Report from the Public Works Department regarding a proposal from IMEG for the 40th Street Phase 1 & 2 Construction Staking and Material Testing in an amount not to exceed $62… Report from the Finance Department regarding the annual renewal of the Fleet Department's fuel and vehicle software maintenance contract with Assetworks LLC in the amount of $… Report from the Public Works Department regarding a supplement to the engineering services agreement with Hutchison Engineering, Moline, Illinois for the 30th Street 9th to 18… Ordinance No. 26-3335<br>An Ordinance approving and authorizing the execution of no-cost Change Order No. 1 to the contract entered into with Water Services Co., of Elgin, Ill… Approval of Amendment No. 5 to the Professional Services Agreement for the Alternative Water Source Program to Stantec Consulting Services, Inc. in the Amount of $34,792,038.0… CONSIDER ADOPTING RESOLUTION 2026-R-103 APPROVING A CONTRACT RENEWAL BETWEEN THE VILLAGE OF TINLEY PARK AND GREAT LAKES URBAN FORESTRY FOR THE PARKWAY TREE INVENTORY (YEAR 3 O… Recommendation for the approval of an amendment to purchase order 7725-0001 SERV, for a contract issued to Hill's Pet Nutrition, Inc., to increase the contract in the amount o… Informational Only Change Order: Communication Equipment to GenComm Inc., of Madison, Wisconsin. Yorktown Ring Road MUTCD Compliance Project, Final Balancing Change Order No. 1 Reflecting an increase to the contract with Precision Pavement Markings, Inc. in the amount of … Chicago Tent Events LLC Change Order #3, Contract Amendment C RES 26-255 / 26-5208 Authorizing Approval of a Supplemental Professional Services Agreement for Design Engineering Services (Phase II) with V3 Companies for Laraway Road (CH 7… Approval of a Resolution authorizing a change order for the contract with Construction Inc. for the Village Green Concessions & Restrooms Project in the amount of $111,824.53 Emergency Response Water and Sewer Repairs, John Neri Construction Company, Change Order No. 1 Reflecting an increase to the contract with John Neri Construction Company in th… SCADA Software/Hardware Support and License Renewal Request for a waiver of bids and award of a contract to Concentric Integration in an amount not to exceed $45,000.00 for th… Amendment to Purchase Order 8474-0001 SERV issued to Monday.com LTD, to add ten (10) additional seats, for an increase of $4,115.14 and a new contract total amount of $30,861.… FM – Second Amendment to Contract 6637-0001 SERV issued to Commercial Mechanical, Inc., to replace existing convector (radiative heaters) in the North building resident shower… Requests a motion to approve Final Balancing Change Order #3 FY2025 Road Program with PT Ferro Construction in the amount of -$23,843.10 Requests a motion to approve Change Order #2 to modify Stacey Court Sidewalk in the amount of $11,880.00. Adopt Resolution No. 26-65, A Resolution Approving the Renewal of an Independent Contractor Agreement with B & B Holiday Decorating, L.L.C. Dated September 1, 2025, for Holida… Sanitary Closed-Circuit Television (CCTV) Inspection and Cleaning, Change Order No. 1 Reflecting an increase to the contract with SewerTech, LLC in the amount of $46,282.17. T… Recommendation for the approval of a renewal of a lease agreement between the County of DuPage, Illinois and Court Reporting Services – State of Illinois for lease of space at… Approval of an amendment to Purchase Order 7620-0001 SERV, issued to Pitney Bowes, Inc., for an increase in the amount of $135. (Mailroom) Recommendation for the approval to Insituform Technologies USA, LLC, to renew the Omnia Cooperative Agreement where DuPage County is the Lead Agency for Trenchless Rehabilitat… Recommendation for the approval to Insituform Technologies, LLC, to renew the Omnia Cooperative Agreement where DuPage County is the Lead Agency for Trenchless Rehabilitation … ETS-R-0003G-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 … Approval of Change Order No. 2 for the 2025 Sanitary Sewer Cleaning and Inspection Program to Pipe View America in the Amount of $91,700.00 and Amendment No. 1 for the Profess… Resolution 26-107 Approving Change Order No. 1 and Final to the Contract with Builders Paving, LLC for the South Dunhurst Resurfacing Project, Reducing the Final Contract Amou… Approval of a resolution authorizing a supplemental agreement with Ciorba Group, Inc. Chicago, IL. for engineering services for the Hampton Lift Station Rehabilitation Sanitar… Approval of a <span style="text-transform: uppercase;">r</span>esolution authorizing a supplemental agreement with Ciorba Group, Inc. Chicago, IL. for engineering services for… An ordinance approving the renewal of a Professional Services Contract with Zephyr Government Strategies for $10,000.00 per month for the City of Rockford’s 2026 Lobbying Serv… Consideration of a recommendation to approve a Resolution to Authorize an Amendment to the Intergovernmental Agreement for the Operation of an Enterprise Zone to include AutoS… <p style="margin-left:0in;" data-pasted="true">Ordinance No. 26-3327</p><p style="margin-left:0in;">An Ordinance approving and authorizing the execution of Change Order No. 2 … Update on Housing Rehabilitation and Consideration and Action on (1) An Ordinance Amending the Budget Ordinance for the Fiscal Year ending April 30, 2027, in the amount of $20… Ordinance No. 26-3328<br><br data-pasted="true">An Ordinance approving and authorizing the execution of Change Order No. 1 to the contract entered into with SW Cleaning Servic… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Final Change Order Number 02 to the Contract with Davis Concrete Construction Co. of Monee, Illinoi… A Resolution Approving a First Amendment to the Development Agreement Between the City of Highland Park and HDC M/I HP Venture, LLC A Resolution Approving Execution of Phase II Final Design Engineering Services Agreement Amendment #1 with Alfred Benesch & Company, for Federal Grant Participation for the St… Amendment to Purchase Order 6593-0001 SERV issued to Lavi Industries, Inc., to provide a queuing and appointment scheduling system, to increase the encumbrance in the amount o… Approval of Change Order No. 2 for the Railroad Street Water Main Improvements Project to P.T. Ferro Construction Co. for a Deduction in the Amount of ($417,544.90) Approval of Change Order No. 3 for the Heggie Park Water Main Improvements Project to P.T. Ferro Construction Co. for a Deduction in the Amount of ($272,352.78)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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