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.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
3,119 records
Recommendation for the approval of an agreement between the County of DuPage, Illinois and Trotter and Associates, for modeling and design engineering services related to thre… Adopt Resolution No. 26-84, A Resolution Approving an Independent Contractor Agreement with JLJ Contracting, Inc. for Main Street Parking Garage Soffit Modifications in an Amo… Consideration of a recommendation to approve an agreement for snow removal and ice control services on roads at Jo-Carroll Depot at a cost not to exceed $6,500.00 to be paid f… Consider an Agreement with Chicago Special Events Management for 2027 Algonquin Fest Event Management and Production Services Consider an Agreement with Christopher Burke Engineering for the Design Engineering Services for PMP Gaslight North Subdivision Section 2 Project Resolution R-2386, A Resolution Authorizing and Approving the Sports Core Athletic Fields and Soccer Building License, Use, Management, and Occupancy Agreement with Premier At… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Kim Construction Company, Inc., of Steger, Illinois, for Construction of the 2026 S… A Resolution approving an Engineering agreement with RJN Group, Inc., of Downers Grove, Illinois for the Construction Engineering for the 2026 Sanitary Manhole Rehabilitation … An ordinance regarding a development agreement with Restco, LLC. (Second Reading)Motion:Motion to pass the ordinance. RCRoll Call vote is needed. Approve Two Task Orders Totaling $89,446.90 to Davey Resource Group, Inc. of Elmhurst, Illinois; One Task Order for $84,105.54 to Integrated Lakes Management, Inc. of Waukegan… Acceptance & appropriation of the IACAA Employment Barrier Reduction Pilot Program PY27, Agreement no. FCSFG05509, Company 5000 - Accounting Unit 1766, in the amount of $57,50… Recommendation for the approval of a contract to Kone Inc., to provide elevator and escalator maintenance and repair services, modernization of elevators at the Jack T. Knuepf… Construction Contract to Upgrade the Electric Department SCADA System with Vipower Services LLC in the amount of $1,015,642.00, with a contingency fund of $101,564.20 Approval of an agreement between the County of DuPage and DuPagePads, for additional winter sheltering and services, in the amount of $420,000. (Community Services) Agreement with Suburban General Construction Inc. for the Water Valve Replacement project for an amount not to exceed $250,000.00. Motion to waive the competitive bidding process and approve and authorize the execution of the State of Illinois contract for the CY 2026-2027 salt purchase with Morton Salt, … Adopt a Resolution Accepting and Approving an Agreement with B&B Holiday Decorations for South Main Street Holiday Lighting in the Amount Not to Exceed $47,391.85 Six-Year Generator Maintenance Agreement for the Water Plant and Century Blvd Wells with Altorfer Power Systems in the amount of $6,713.00 Annually, for a total cost of $40,27… Resolution No. R-74-2026: Waiving Bidding and Approving a Renewable Energy Credit Assignment and Incentive Payment Agreement Between RPG Energy Group, Inc and the Village of W… Resolution 26-141 Approving a Contract with Suburban Concrete, Inc. for the Northgate Parkway Sidewalk Project in the Amount of $219,719.50 in FY 2026 Resolution to rescind HS-P-0030-26, issued to Central Poly-Bag Corporation, to furnish and deliver trash and recycling can liners, as needed, for the DuPage Care Center, for t… FM – Facility Gateway Corporation - 7596-0001 SERV - Contract is decreasing in the amount of $29,342.51 and closing due to contract expiring. FM – Ashland Lock Company - 7728-0001 SERV - Contract is decreasing in the amount of $22,840.02 and closing due to contract expiring. FM – Groot, Inc. - 7648-0001 SERV - Contract is decreasing in the amount of $20,314.78 and closing due to contract expiring. Resolution 26-139 Approving and Authorizing the Village Manager to Execute an Agreement with George Washington Street Partners for Leadership Coaching Services in an Amount No… <span style="color: rgb(0, 0, 0);">Resolution Authorizing the Execution of an Agreement with M&O Environmental Company for Asbestos Abatement at 525 N. Church St. Resolution Authorizing Agreement with BlueCross BlueShield of Illinois and Sun Life for Administration of the City Group Health Benefit Plan and Stop Loss Coverage for Calenda… Resolution Authorizing the Execution of an Agreement with the Illinois Central Railroad Company for the Brush College Road Pump Station and Force Main Project, City Project 20… FM – Allied Valve, Inc. - 7721-0001 SERV - Contract is decreasing in the amount of $37,337 and closing due to contract expiring. Resolution to rescind FM-P-0026-26, issued to Central Poly-Bag Corporation, to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for… Recommendation for the approval of a contract to Warehouse Direct, Inc., to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for Fa… FM – Galls Parent Holdings LLC - 7801-0001 SERV - Contract is decreasing in the amount of $30,000 and closing due to contract expiring. FM – Metropolitan Industries, Inc. - 7661-0001 SERV - Contract is decreasing in the amount of $29,387.65 and closing due to contract expiring. FM – Mohr Oil Company - 7220-0001 SERV - Contract is decreasing in the amount of $19,107.52 and closing due to contract expiring. FM – Hey & Associates, Inc. - 7630-0001 SERV - Contract is decreasing in the amount of $13,115.16 and closing due to contract expiring. Recommendation for the approval of a contract to Engineering Resource Associates, Inc., for engineering services and bid assistance to run new sanitary services from the 170 B… Recommendation for the approval of a contract to Piedmont Global, LLC to provide face-to-face and telephonic interpreter services, translation services, and American Sign Lang… Recommendation for the approval of a contract to United Rentals, to furnish and deliver one (1) 2020 JLG T350 Boom Towable Electric Unit, for Public Works, for the period of O… A Resolution Waiving the Bidding Requirements and Approving a Charter Bus Agreement with First Student, Inc. for RomeoFest Shuttle Services Acceptance and appropriation of additional funding for the Low Income Home Energy Assistance Program (LIHEAP) HHS Grant PY25, Inter-Governmental Agreement No. 25-224028, Compa…
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