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
3,126 records
Recommendation for the approval of a contract to Elmhurst Chicago Stone, LLC, to provide Portland Cement Concrete on an as-needed basis, for the Division of Transportation and… Recommendation for the approval of a contract to Vulcan Construction Materials, LLC, to provide coarse and fine aggregates on an as-needed basis, for the Division of Transport… Recommendation for the approval of a contract to Superior Asphalt Materials, LLC, to provide UPM Cold Patch on an as-needed basis for DuPage County, for the Division of Transp… Recommendation for the approval of a contract to Univar Solutions USA, Inc., for sodium bisulfite on an as-needed basis for the Woodridge Greene Valley and Knollwood Wastewate… Recommendation for the approval of a contract with Access Limited Construction, for the construction of Elmhurst Quarry Highwall Stabilization Project, for Stormwater Manageme… Recommendation for the approval of a contract with Black and Veatch Corporation, for Professional Engineering Services for construction oversight for the Elmhurst Quarry Highw… Recommendation for the approval of a contract with Michael Baker International, Inc., for professional engineering services and geospatial programming services for the redevel… Ordinance Authorizing the Mayor to Execute (1) a Standard Form Agreement between Owner and Construction Manager as Constructor (Guaranteed Maximum Price), and (2) an AIA Docum… Approval of the 2026 Funding Agreement with the Greater Rockford Chamber of Commerce (GRCC) as the Regional Economic Development Organization in the amount of $75,000.00. The … Recommendation for the approval of a contract to NicheVision Forensics, LLC, for the purchase of new software for the genetic analyzer, for the Sheriff's Office, for the perio… Recommendation for the approval of a contract between the County of DuPage and Cemcon, LTD, for Professional Engineering Services for the Ferry Creek Watershed, for the period… Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1001-53830 (other contractual expenses), in the amount of $7,000, to cover the cost of license plate readers on … Agreement for Preliminary Engineering Services – Tabor Bridge 060-3386,<br>Section 25-14112-00-BR – Thouvenot, Wade & Moerchen, Inc. Agreement for Preliminary Engineering Services – Humbert Road (CH4) Resurfacing,<br>Section 25-00121-05-RS – Sheppard, Morgan and Schwaab, Inc. Agreement for Preliminary Engineering Services – Myers Bottom Bridge 060-3384<br>Section 25-00184-01-BR – Crawford, Murphy & Tilly, Inc. Recommendation for the approval of a contract to Bonnell Industries, Inc., to furnish and deliver snow and ice equipment for four (4) Plow Trucks, for the Division of Transpor… Recommendation for the approval of a contract to CIT Trucks, LLC, to furnish and deliver four (4) Kenworth T480H Plow Truck Chassis, for the Division of Transportation, for th… Symbria Rehab, Contract 7351-0001 SERV - This Purchase Order is decreasing in the amount of $270,726.20 and closing due to Purchase Order has expired. (Care Center) Recommendation for the approval of a contract to Builders Chicago Corporation, for preventive maintenance and repair services for automatic and manual doors with threshold clo… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver one (1) Ford F-550 1-Ton Dump Truck, for the Division of Transportation, for the per… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver One (1) Ford F-550 4x4 Super Cab, for the Division of Transportation, for the period… Recommendation for the approval of a contract to Advanced Boiler Control Services, Inc., to provide Boiler Audit Testing, Tuning, Training, and Time & Material, at the Power P… Recommendation for the approval of a contract to Global Water Technology, Inc., to furnish and deliver water treatment chemicals, as needed, for Campus facilities, for Facilit… Recommendation for the approval of a contract to Red Wing Brands of America, Inc., to furnish safety shoes and work boots, as needed for Facilities Management, Public Works, S… 1. We are wrapping up with our obligated 2 year Intergovernmental Agreement (IGA) with Rockford Housing Agreement (RHA). This will not be renewed as we are looking to commit t… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept proposal from Republic Services for the 2027-2036 Solid Waste Services Contract. Resolution No. R-02-2026: Approving a Contract with City Escape Garden & Design Center, LLC for Landscape Maintenance Services (Adoption) Resolution No. R-04-2026: Approving a Contract with Swallow Construction Corporation for Construction Services for the Ravines Sanitary Pumping Station and Forcemain Rehabilit… Resolution No. R-19-2026: Approving a Contract with House of Doors Inc. for Overhead Door Replacement Services Phase II (Adoption) Consulting Services Agreement with MRH Solutions, LLC Agreement with SRF Consulting Group for Professional Services Related to Quiet Zone Implementation Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two (2) Ford 4x2 F-450 Crew Trucks, for the Division of Transportation, for the peri… Rush Heating and Cooling, Inc. Contract 7457-0001-SERV - This Purchase Order is decreasing in the amount of $212,359.42 and closing due to Purchase Order has expired. (Communi… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two (2) Ford 4x4 F-450 Crew Cabs, for the Division of Transportation, for the period… Parliament Builders, Inc. Contract 7425-0001-SERV - This Purchase Order is decreasing in the amount of $201,198.22 and closing due to Purchase Order has expired. (Community Se… Nortek Environmental, Inc. Contract 6786-0001-SERV - This Purchase Order is decreasing in the amount of $198,384.89 and closing due to Purchase Order has expired. (Community S… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver three (3) Ford F-350 Crew Cab Trucks, for the Division of Transportation, for the pe… My Green House HVAC, LLC Contract 7427-0001-SERV - This Purchase Order is decreasing in the amount of $181,085.49 and closing due to Purchase Order has expired. (Community Ser… Nortek Environmental, Inc. Contract 7424-0001-SERV - This Purchase Order is decreasing in the amount of $175,942.81 and closing due to Purchase Order has expired. (Community S… Healthy Air Heating & Air Inc. Contract 6727-0001-SERV - This Purchase Order is decreasing in the amount of $123,359.11 and closing due to Purchase Order has expired. (Communi…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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