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
Professional Services Agreement for the 2025 Public Utilities Department Leak Detection and Meter Testing to M.E. Simpson Co., Inc. in the Amount of $595,380.00 Recommendation for the approval of an agreement between the County of DuPage and Pizzo and Associates, Ltd., to provide professional native vegetation management services, for… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the lowest-cost, responsive bid for the 2025-2026 Catch Basin/Inlet/Storm Sewer Pipe… Recommendation for the approval of a contract to Groot Industries, Inc., to provide refuse disposal, recycling, and asbestos pick-up services for DuPage County facilities, for… Resolution No. R-34-2025: Waiving Bidding and Approving an Agreement with P4 Security Services LLC for On-Site Security Guarding Services (Adoption) FM – AEP Energy, Inc., 5186-0001 SERV - This contract is decreasing in the amount of $2,394,719.79 and closing due to the contract expiring. FM – Commonwealth Edison Company, 5216-0001 SERV - This contract is decreasing in the amount of $61,534.04 and closing due to the contract expiring. FM – Door Systems ASSA ABLOY US Inc., 5723-0001 SERV - This contract is decreasing in the amount of $41,321.45 and closing due to the contract expiring. Recommendation for the approval of a contract to Wholesale Direct, Inc., to furnish and deliver automotive emergency lighting, as needed for the Division of Transportation, fo… Recommendation for the approval of a contract to Peterbilt IL d/b/a JX Truck Center Elmhurst, to furnish and deliver Peterbilt OEM replacement parts, as needed, for the Divisi… Recommendation for the approval of a contract to Sunrise Chevrolet, Inc., to furnish and deliver Chevrolet and General Motors OEM repair and replacement parts, as-needed for t… FM – WW Grainger, 6816-0001 SERV - This contract is decreasing in the amount of $13,139.41 and closing due to the contract expiring. FM – Excel Electric, Inc., 7140-0001 SERV - This contract is decreasing in the amount of $12,333.00 and closing due to the contract expiring. FM – AMS Industries, 6161-0001 SERV – This contract is decreasing in the amount of $11,167.24 and closing due to project completion and the contract expiring. Ordinance Authorizing a Contract with Integral Power Atlantic, LLC for Streetlight Maintenance Ordinance Authorizing a Contract with Denler, Inc. for the 2025 Parking Lot Improvements Project Ordinance Authorizing a Contract with Corrective Asphalt Materials for the 2025 Pavement Rejuvenation Project Ordinance authorizing a Contract with Wallace Roberts & Todd LLC., for Clove Park Concept Design Services. Ordinance Authorizing a Contract with Builders Paving, LLC for the 2025 Pavement Patching Project Ordinance Authorizing a Contract with Globe Construction Inc. for the 2025 Sidewalk Replacement Project Ordinance Authorizing a Contract with SKC Construction, Inc for the 2025 Cracksealing Project Ordinance Authorizing a Contract with ASTI Sawing, INC. for the 2025 Sidewalk Cutting Project Ordinance Authorizing a Contract with HighStar Traffic for the 2025 Paving Marking Project Ordinance accepting a bid and authorizing Fredrick Quinn Corporation to execute a contract with Break Through Enterprises for the Demolition of the existing Fire Station 25 Joint resolution authorizing contracts with Comcast Business Communications, LLC of Philadelphia, Pennsylvania, in the annual amount not to exceed $575,062 for fiber and broad… Joint resolution authorizing contracts with CDW-G of Vernon Hills, Illinois, in the total amount of $566,647 for a network security modernization project. Resolution to rescind JPS-P-0039-24, issued to Video and Sound Service, Inc., to provide maintenance and repair of the campus security system, as needed, for the County campus… Joint resolution authorizing contracts with CDW-G of Vernon Hills, Illinois, in the total amount of $117,510 for a security identity protection project. Joint resolution approving an agreement with Tyler Technologies, Moraine, Ohio, in the amount of $36,750 for a Tyler Tax System software upgrade for the Chief County Assessmen… Joint resolution accepting a Funding Agreement for the Supreme Court of Illinois Court Technology Modernization Program and approving an emergency appropriation in the amount … Joint resolution authorizing an agreement with United Way Lake County located in Gurnee, Illinois, for 211 information and referral services in the amount of $125,000 of Video… Joint resolution authorizing an agreement with Nicasa located in Round Lake, Illinois, for the treatment of gambling disorders in the amount of $100,000 of Video Gaming Revenu… Joint resolution authorizing an agreement with Nicasa located in Round Lake, Illinois, to support community awareness and education of problem gambling in the amount of $100,0… Joint resolution authorizing a contract with Peter Baker and Son Company, Lake Bluff, Illinois, in the amount of $4,261,174.83 for the resurfacing of Old McHenry Road, from Qu… Joint resolution authorizing a contract with Chicagoland Paving Contractors, Inc., Lake Zurich, Illinois, in the amount of $820,000 for annual hot-mix asphalt maintenance of v… Joint resolution authorizing a contract with Peter Baker & Son Company, Lake Bluff, Illinois, in the amount of $791,825.20 for the resurfacing of various roads in the Fremont … Joint resolution authorizing a contract with Schroeder & Schroeder, Inc., Skokie, Illinois, in the amount of $465,700 for concrete patching on various county highways and appr… Joint resolution authorizing a contract with Payne & Dolan, Inc., Antioch, Illinois, in the amount of $133,997.80 for the resurfacing of various roads in Newport Township, whi… Joint resolution authorizing a contract with McGinty Bros., Inc., Long Grove, Illinois, in the amount of $73,785 for ecological restoration management of wetland and upland bu… Joint resolution authorizing a contract with Hoerr Construction, Inc., Goodfield, Illinois, in the amount of $71,225 to install cured-in-place pipe liners in culverts located …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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