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.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
3,126 records
A Resolution Approving a Professional Service Task Order from Strand Engineering for Design and Bidding Services on the Taylor Road 1-Million Gallon Water Tower Rehabilitation… Acceptance and appropriation of the Illinois Department of Commerce and Economic Opportunity Workforce Innovation & Opportunity Act (WIOA) Grant PY24, Inter-Governmental Agree… Acceptance and appropriation of additional funding for the Illinois Department of Commerce and Economic Opportunity Workforce Innovation and Opportunity Act (WIOA) Grant PY24,… Professional Services Agreement for the I-80 and Center Street Interchange Interceptor Rehabilitation Design, to RJN Group Inc. in the amount of $141,700.00 Recommendation for Approval of a HOME Investment Partnership Act (HOME) Funds Agreement with DuPage Pads, Project Number HM24-02b - Tenant Based Rental Assistance - in the amo… Professional Services Agreement for the Public Utilities SCADA (Supervisory Control and Data Acquisition) System Maintenance to Wunderlich-Malec Environmental in the amount of… A Resolution Approving a Facility Use Agreement with Prep Network, LLC, a Minnesota limited liability company, d/b/a Prep Hoops 72 Hour LLC, d/b/a Chevrolet of Watsonville - PO #6895-0001 SERV - Cancel entire order and close contract. 72 Hour LLC, d/b/a Chevrolet of Watsonville - PO #6896-0001 SERV - Cancel entire order and close contract. <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to Approve a Master Service Agreement and Statement of Works with Paymerang, LLC for Vendor Pa… Recommendation for the approval of a contract to Granicus LLC, for annual support and hosting of Legistar legislative management software and streaming services, for Informati… Recommendation for the approval of a contract to MSC Industrial Supply Company, to furnish and deliver maintenance, repair and operation supplies, as needed for the Division o… AN ORDINANCE OF THE VILLAGE OF ORLAND PARK TO ADOPT A REDEVELOPMENT AGREEMENT AND E & R DEVELOPMENT LLC FOR THE REDEVELOPMENT OF THE DOWNTOWN AREA OF THE VILLAGE OF ORLAND PAR… A Resolution Authorizing the Termination of the Non-Exclusive Cable Television Franchise Agreement with CMN-RUS, Inc. (“Metronet”) Approval of Contract with Gewalt Hamilton Associates, Inc. for General Engineering Services in the amount of $120,000 Recommendation for the approval of a contract to Valdes Supply, to furnish and deliver restroom tissue and paper towels to the Judicial Office Facility, JTK Administration Bui… A Resolution Authorizing the Execution of a License Agreement with Romeoville American Legion Post 52 (Alcoholic and Nonalcoholic Beverage Sales—Village Park) Intergovernmental Agreement between the County of DuPage and the Illinois Department of Transportation, for bridge aesthetic improvements on IL 38 at IL 53; with a total estim… Recommendation for the approval of an agreement between the County of DuPage, Illinois and Strand Associates, Inc., for Design Services and Bidding Documentation Consultation … Acceptance and appropriation of the DuPage Housing Authority Family Self-Sufficiency Program PY24, Agreement No. FSS24IL, Company 5000 - Accounting Unit 1740, in the amount of… Recommendation for the approval of a contract to Johnson Controls, Inc., to furnish and deliver Johnson Controls parts as needed, for County campus, for Facilities Management,… Recommendation for the approval of a contract to Monday.com, PO 924034, for a two (2) year subscription of a project management tool for thirty (30) users for the period of De… Transfer of funds from account no. 1000-4400-53410 (rental of machinery & equipment) to account nos. 1000-4400-53800-0001 (copier usage) and 1000-4400-54100-0700 (IT equipment… Intergovernmental Agreement between the County of DuPage and the Illinois Department of Transportation, for improvements along US 34 at Wolf Road, at Saratoga Avenue and Main … Resolution Waiving the Bidding Requirements and Authorizing the Execution of a Contract for Brick Pavers for the New Villa Park Recreation Center to LPS Pavement Company in th… Resolution No.187-24/25 Approving Contract with Fire Trucks Unlimited for the Refurbishment of 2007 Pierce Fire Engine Joint resolution authorizing a contract with Air Comfort Co., Broadview, Illinois, in the amount of $36,800 to furnish and install a new indoor HVAC unit at the Lake County Pu… Approval of a grant agreement with Choose DuPage to manage the Connect DuPage Supplier Diversity Program. (ARPA INTEREST) Alfred Benesch and Company - Contract PO # 6853-1-SERV to include revised exhibit C. Recommendation for the approval of a contract issued to Black and Veatch Corporation, for Professional Engineering Services for the Elmhurst Quarry Highwall Engineering Servic… Recommendation for the approval of a contract to Ciorba Group, Inc., for Professional Phase I Preliminary Engineering Services for improvements along CH 40/College Road at CH … Joerns Healthcare, Contract 6611-0001 SERV - This Purchase order is decreasing in the amount of $26,292.92 and closing due to purchase order has expired. Joint resolution approving an emergency appropriation of $9,323.57 for reimbursement as a result of an Intergovernmental Agreement (IGA) between Lake County and the Lake Count… Recommendation for the approval of a contract issued to V3 Companies, for On Call Drainage Professional Engineering Services, for Stormwater Management, for the period of Octo… Resolution authorizing a contract with Kimley Horn, Deerfield, Illinois to manage the development and implementation of an ADA Transition plan in the amount not to exceed $345… Resolution authorizing a contract with CDW-G of Vernon Hills, Illinois, in the amount of $175,749.75 for LogicMonitor implementation, licensing and support. Consideration to Approve Agreement with The Sports Facilities Advisory in the amount of $47,250.00. Consideration to Approve a Contract for Construction Services for the Burgess Lift Station Project with Thouvenot, Wade & Moerchen, Inc. (TWM) in the amount of $43,900.00 (Not… Recommendation for the approval of a contract to Trane U.S. Inc., to provide a preventative / full-service maintenance program for the three (3) electric water chillers in the… Joint resolution authorizing a professional services agreement with Davey Resource Group, Inc., Kent, Ohio, to prepare a Lake County Urban and Community Forestry Plan in an am…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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