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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Water Well Solutions - 6745-1-SERV Decrease & Close Contract due to expiration. Total dollar amount decreased by $112,500. Pizzo & Associates LTD - 6993-1-SERV Decrease & Close Contract due to expiration. Total dollar amount decreased by $33,151.59. Hey & Associates - 6527-1-SERV Decrease & Close Contract due to expiration. Total dollar amount decreased by $27,128.31. Gatwood Crane - 6748-1-SERV Decrease & Close Contract due to expiration. Total dollar amount decreased by $22,153.90. Rescission of Requisition P.O. #7789-0001-SERV issued to Comfort 1st Insulation & Energy Solutions, Inc. to provide architectural services for the Weatherization Program for C… Hazchem Environmental Corp. - 6706-1-SERV Decrease & Close Contract due to expiration. Total dollar amount decreased by $11,045.31. Resolution authorizing an agreement with Orkin, LLC, Atlanta, Georgia, for pest control services for various Lake County locations, for a one-year period, with four one-year r… Recommendation for the approval of a contract to Unipak Corp., to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for Facilities M… Recommendation for the approval of an Agreement between the County of DuPage, Illinois and Court Reporting Services – State of Illinois, for lease of space at the Judicial Off… Resolution authorizing an agreement with JPMorgan Chase Bank, Columbus, Ohio, for a procurement card program for Lake County, Illinois, for a two-year period, with three one-y… Civic Center Reservoir Annual Warranty & Maintenance Agreement Request for a waiver of bids and award of a contract to Utility Service Company in an amount not to exceed $62,3… Resolution Approving a Loan Agreement and Promissory Note for Invescomex V, LLC Resolution Accepting the Bid and Authorizing the Execution of a Contract with Kinney Contractors, Inc. for the Transit Center Parking Lot Improvements Project, City Project 20… Resolution Accepting the Bid and Authorizing the Execution of a Contract with Cothren’s Custom Hardscapes for the Country Club Road Boat Ramp Improvements, City Project 2024-3… Resolution Accepting the Bid and Authorizing the Execution of a Contract with Ezell Excavating Inc. for 2024 Annual Water Main Project, City Project 2024-10 Brightstar Care of Central DuPage, Contract 7007-0001 SERV - this Purchase Order is decreasing in the amount of $84,733.01 and closing due to Purchase Order has expired. RCM Technologies, Contract 7019-0001 SERV - This Purchase Order is decreasing in the amount of $44,720.00 and closing due to Purchase Order has expired. Comcast, Contract 4621-0001 SERV - This Purchase Order is decreasing in the amount of $28,326.36 and closing due to Purchase Order has expired. Equipment International, Contract 6957-0001 SERV - This Purchase Order is decreasing in the amount of $16,354.15 and closing due to Purchase Order has expired. Joint resolution authorizing execution of a contract with Bolder Contractors, Inc., of Cary, Illinois, in the amount of $7,020,250 for the Vernon Hills West Pump Station Force… Joint resolution authorizing execution of a contract with Boller Construction Company, Inc., of Waukegan, Illinois, in the amount of $1,065,868 for the Corporate Woods Reservo… Joint resolution authorizing an agreement with Alfa Laval Inc., of Houston, Texas, in the amount of $203,475, to perform critical equipment maintenance/repair and reconditioni… Joint resolution authorizing execution of an engineering services agreement with CDM Smith, Inc. of Chicago, Illinois, in the amount of $73,640 for engineering services for th… Recommendation for the approval of a contract to EOLA Power LLC, to furnish, deliver, and install 372 UPS replacement batteries within the ACDC and DU-COMM PSAPs, for a contra… Recommendation for the approval of a contract to Mail Services, LLC, for the purchase of assessment mailers to DuPage County taxpayers, for the Supervisor of Assessments, for … Recommendation for the approval of a contract to Air Filter Solutions LLC, to furnish and deliver air filters, as needed, for County facilities, for Facilities Management, for… Authorization to Sign an Agreement with Elan/Wintrust Bank Commercial Rewards Credit Card Program Approval to enter into an agreement with Elan Financial Services for credit c… Approval of a Sole Source Agreement with Blue Line Professional Consultants LLC Approval of a Sole Source Agreement with Blue Line Professional Consultants, LLC Resolution Accepting Sponsorship Agreement with Pabst Brewing Company, LLC Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Mauro Sewer Construction, Inc., of Des Plaines, Illinois, for Construction of the R… <strong>R-25-39 </strong>Staff Memo and Resolution Approving an Easement Acquisition Agreement with River Trails Condominium Association for Willow Trails Park Stormwater Impr… A Resolution Waiving the Bidding Requirements and Enter into a Professional Services Contract with Gonzalez Companies LLC for Preparation of Bridge Rehabilitation Plans Recommendation for the approval of a contract to Dynamic Industrial Services, Inc., for the rehabilitation of a 250,000 gallon elevated water storage tank (Greene Road Water T… Recommendation for the approval of a contract to Revere Electric Supply Company, to furnish Rockwell Automation Hardware and Software Support, for Public Works and Stormwater … Recommendation for the approval of a contract to Mid American Water, for Waterous Pacer Hydrants, for Public Works, for the period of June 26, 2025 to June 25, 2026, for a tot… Recommendation for the approval of a contract to Alco Sales & Service Company, for wheelchair parts, supplies and accessories, for the DuPage Care Center, for the period of Au… Approval of Professional Services Agreement for the District Metered Area Design and Implementation Project to Cavanaugh & Associates PA in the Amount of $155,428.70 Approval of Professional Services Agreement for the 2026 Sanitary Sewer Rehabilitation Program to RJN Group Inc. in the Amount of $114,100.00 Recommendation for the approval of a contract to ARxIUM, Inc., for maintenance and support for the FastPak Elite medication dispensing machine, for the Pharmacy at the DuPage …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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.