What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,812 records
Approve the award of Single Source Procurement 25-337, Omicron Support, to Omicron for an amount not to exceed $44,969.25 and for a three-year term Award of Payment to Heritage Corridor Destinations in the Amount of $44,595.24 Approve the award of Option Year #1 to Contract 24-029, Excavation and Underground Utility Repairs, to Miller Pipeline LLC, Baish Excavating, Inc. and IHC Construction Compani… Approve the award of Option Year #1 to Contract 24-032, Cast Iron Manhole Covers and Grates, to EJ USA, Inc. for an amount not to exceed $197,211.49 and for a two-year term Approve the award of Option Year #2 to Contract 23-152, Underground Distribution, Directional Boring and Services, to Meade Electric Company, Inc. and Electric Conduit Constru… Approve the award of Option Year #1 to Contract 24-061, Supervisory Control and Data Acquisition Maintenance Services, to Advanced Automation and Controls, Inc. for an amount … Approve the award of Change Order #2 to Option Year #2 of Contract 21-243, Consulting Engineering Services for Soils and Materials Testing, to NASHnal Soil Testing, LLC for an… Award of Contract to Orbis Solutions, Inc for Surveillance System Hardware and Installation at the Ottawa Street Parking Deck in the Amount of $116,927.90 Approve the award of Single Source Procurement 25-333, GovQA Exchange Platform, to Granicus LLC for an amount not to exceed $50,903.13 and for a one-year term Approve the award of Change Order #2 to Contract 24-143, Van Buren Parking Facility 2024 LED Lighting Retrofit, to Rag’s Electric, Inc. for an additional eight months Approve the award of Cooperative Procurement 25-331, Electric Utility Supplies, to Wesco, Inc. for an amount not to exceed $750,000 and for a one-year term <strong>R-25-78 </strong>Staff Memo and Resolution Approving the Bid Results and Awarding the Contract to Signs3, Inc. for the Construction of an Electric Sign at the City’s P… Waiver of Bids - John Neri Construction Company Request for a waiver of bids and award of a contract to John Neri Construction Company in an amount not to exceed $28,726.73. T… A Resolution Approving Award of the 2026 Uninterruptable Power Supply (UPS) Maintenance Services Agreement to Facility Gateway Corporation of Madison, Wisconsin Approve the award of Change Order #2 to Option Year #1 for Contract 23-152, Underground Distribution, Directional Boring and Services, to Meade Electric Company, Inc. and Elec… Approve the award of Single Source Procurement 26-019, Chassis Replacement and Bucket Truck Body Remount - Unit 034, to Altec Industries, Inc. for $122,808.99 Resolution to Award Contract for Sanitary Sewer Improvements at Lift Station 4<br>Vendor: JP Burns Excavating Inc. Amount $570,568.00 Award of Contract for the 2025 Roadways Resurfacing Contract A to PT Ferro Construction Co., in the Amount of $516,142.58 Award of Contract for the District Meter Area Chamber Installation Project to P.T. Ferro Construction Co. in the Amount of $267,550.00 Approve the award of Cooperative Procurement 25-326, Cisco SMARTnet Maintenance, Support and License Renewal, to Sentinel Technologies, Inc. for an amount not to exceed $98,06… Award of Contract to Precision Truck Center for the Engine Rebuild in Ladder Truck FD 779 in the Amount of $28,454.54 Approve the award of Option Year #1 to Contract 24-123, Molded Rubber and Cold Shrink Products, to MVA Power, Inc., Universal Utility Supply Co., Wesco-Anixter and Wesco Distr… Approve the award of Bid 25-299, Rivermist Forcemain Rehabilitation, to Mauro Sewer Construction, Inc. for an amount not to exceed $419,750 plus a 5% contingency Approve the award of Change Order #1 to Contract 25-111, Heating, Ventilation, Air Conditioning and Dehumidification Services, to Beery Heating and Cooling, Inc. for an amount… Approve the award of Change Order #1 to Contract 23-300, Microsoft Enterprise Agreement, to Dell Marketing, LP for an amount not to exceed $50,000 and a total award of $2,234,… Awarding resolution issued to Optimum Management Resources, to provide technical assistance and consultation services to the DuPage County Homeless Continuum of Care (CoC), fo… Resolution No. R-86-2025: Waiving Competitive Bidding and Awarding a Contract to ABB, Inc. for the Purchase of Two 15KV Circuit Breakers (Adoption) Approve the award of Bid 25-241, Maplebrook Phase II Water Main Improvements, to J. Congdon Sewer Service for an amount not to exceed $2,598,396.75 plus a 3% contingency Approve the award of Option Year #1 to Contract 24-279, Sanitary Sewer CCTV Inspection, to National Power Rodding Corp. for an amount not to exceed $200,813.69 and for a one-y… Approve the award of Change Order #2 to Contract 22-287, Land Mobile Radio Consultant Services, to TUSA Consulting Services for an amount not to exceed $44,250 and a total awa… Approve the award of Bid 25-205, Bonnema Woods Lift Station Rehabilitation, to Airy’s, Inc. for an amount not to exceed $925,000 plus a 3% contingency Approve the award of Single Source Procurement 25-325, Electric Switchgear, to S&C Electric Co. via Weldy Lamont Group, Inc., for an amount not to exceed $652,071.24 and for a… Award of Contract in the Amount of $283,399.80 to Complete Construction Resources, Inc. of Chicago Heights, Illinois for the Building-D Two (2)-Bay Addition at the Operations … Award of Contract in the Amount of $181,750.00 to Homer Tree Care, Inc. of Lockport, Illinois for Annual Tree and Brush Maintenance, 2026. Award of Business Continuity Grant for the Total Amount of $63,733.50 to Cut 158, Inc. Award of Contract in the Amount of $59,983.00 to the Illinois Natural History Survey of the University of Illinois Urbana-Champaign for Herptile Surveys at Goodenow Grove Pres… Award of Contract in the Amount of $56,649.70 to G6 Site Services, Inc. of Lockport, Illinois for Riverview Farmstead Settlement House Floor Repair Award of Contract in the Amount of $40,545.00 to Currie Motors Commercial Center of Frankfort, Illinois, to Purchase One (1) 2026 Ford Explorer 4WD utilizing the Suburban Purc… Award of Contract in the Amount of $29,815.62 to Republic Services of Joliet, Illinois for West Zone Waste Removal and Recycling Services Approve the award of Option Year #1 for RFP 22-274, Riverwalk Design Consultant, to Engineering Resource Associates, Inc. for an amount not to exceed $400,000Amounts 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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