What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
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.
3,126 records
Recommendation for the approval of a contract to Alco Sales & Services Company, to furnish and deliver Elite Ex long-term beds, for the DuPage Care Center, for the period Febr… Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver three (3) 2025 Ford Bronco Sport (R9B) Big Bend 4X4 vehicles, for Building &… Recommendation for the approval of a contract to Midwest Office Interiors, to furnish, deliver, and install Allsteel, HON, and Kimball International replacement furniture for … RCM Technologies, Contract 7019-0001 SERV - This purchase order is decreasing in the amount of $35,000; monies for Novastaff Healthcare (7020-0001 SERV) increase. (DuPage Care… Brightstar Care of Central DuPage, Contract 7007-0001 SERV - This purchase order is decreasing in the amount of $30,000; monies for Novastaff Healthcare (7020-0001 SERV) incre… Clausen Miller, P.C. - PO 6835-0001 SERV - This contract is decreasing in the amount of $20,000 and closing due to the expiration of the contract. (18th Judicial Circuit Court… Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver one (1) Ford Expedition, for the Division of Transportation, for the period … Approval of an Agreement with the University of Illinois in the amount of $38,478.83 to conduct the Nippersink Creek Structure Specific Risk Assessment, pending final legal ap… Approval of an Intergovernmental Agreement between the SMC and the Village of Vernon Hills for the Seavey Master Plan-Phase 3 Project with a Project Expense Match (PEM) value … Approval of an Intergovernmental Agreement between the SMC and the Village of Wauconda for the Bangs Lake Outfall Improvement Project with a Project Expense Match (PEM) value … Recommendation for the approval of a contract to Turner Vet Services LLC, to provide spay/neuter and backup veterinary services for Animal Services, for the period March 1, 20… A Resolution Approving an Exclusive Negotiating Rights Agreement with Eleven Thirteen Investments, Inc. Approval of Contract authorization with DK Contractors, Inc. Pleasant Prairie, WI for the Old Skokie Road - South IL-120 Stormwater Enhancement Project, Park City IL in the am… A Resolution Authorizing an Agreement with Team63 Solutions, Inc. Recommendation for the approval of a contract to Royal Pipe and Supply Company, to furnish and deliver plumbing supplies, by the specified manufacturers, as needed for County … Approval of Engagement with Hanks Consulting, LLC and Holsten Development Corporation for Services Associated with Modifying Housing Assistance Payments (HAP) Contracts and Re… Sensus USA Inc. - Advanced Metering Infrastructure (AMI) Software as Service Agreement Recommendation for the approval of a contract to ComEd, for electric utility supply and distribution services for the connected County facilities, for Stormwater Management, f… Recommendation for the approval of a contract to Midwest Applied Solutions, Inc., to provide ionization tube supplies for the HVAC clean air systems, for Facilities Management… Resolution Approving Acceptance of Donation of Land for Water Tower Site and Authorizing Approval and Execution of an Easement Agreement with TCIH Holdings, LLC (Northpoint) f… A Resolution Waiving the Formal Bidding Process and Authorizing a Contract for Wireless Networking Equipment from Data Center Warehouse Approval of an agreement between the County of DuPage and DuPagePads, for additional sheltering capacity, in the amount of $200,000. (Housing Solutions Program Fund) Decrease and close PO 6033-0001 SERV issued to Healthy Air Heating & Air, Inc. (Architectural) in the amount of $107,472.60. Contract has expired. Decrease and close PO 6035-0001 SERV issued to Healthy Air Heating & Air, Inc. (Mechanical), in the amount of $85,155.92. Contract has expired. Decrease and close PO 5923-0001 SERV issued to Chicago United Industries, Ltd. in the amount of $37,201. Contract has expired. Ordinance Authorizing the Mayor to Sign a Contract with Environmental Systems Research Institute (ESRI) for Support Services Related to the City's Geographical Information Sys… Highland Avenue Sewer Separation Project Resident Engineering Services Approving a contract with Thomas Engineering Group in an amount not to exceed $158,635.48 to include res… Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver two (2) Ford Broncos, for the Division of Transportation, for the period of … Recommendation for the approval of a contract to Gehrke Technology Group, Inc., to furnish and deliver water treatment chemicals, as needed, for campus facilities, for Facilit… Recommendation for the approval of a contract to Casey Equipment, to furnish and deliver one (1) New Tack Cart Trailer, for the Division of Transportation, for the period of F… Recommendation for approval of a contract to FGM Architects, Inc., for Professional Architectural and Engineering Services, for the Division of Transportation's Highway Mainte… Recommendation for the approval of a contract to DLZ Illinois, Inc., to provide Professional Traffic Design Engineering Services for various locations, upon request for the Se… Recommendation for the approval of a contract to CIT Trucks, LLC, to furnish and deliver one (1) Semi Tractor, for the Division of Transportation, for a contract total not to … Ordinance Authorizing a Contract with Bolder Contractors for the 2025 Mill Creek Street & Utility Project Ordinance Authorizing a Contract with Builders Paving for the 2025 Street Resurfacing Project Joint resolution authorizing execution of a contract with Stuckey Construction Company, Inc. of Waukegan, Illinois, in the amount of $1,744,500 for the Public Works Administra… Joint resolution authorizing contracts with CDW-G of Vernon Hills, Illinois, to expand the County’s backup system for $144,309. Joint resolution authorizing a contract with CDW-G of Vernon Hills, Illinois, for email protection shield software in the amount of $67,320. Highland Elevated Tank Perpetual Warranty & Maintenance Agreement Request for a waiver of bids and award of a contract to Utility Service Company, Inc. in an amount not to exc… Joint resolution authorizing an agreement with HDR, Inc., Rosemont, Illinois, to provide professional planning and engineering services to prepare a 2050 Long Range Transporta…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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