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
1,779 records
Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 924016, for a Digital Fixed Station Interface solution, for a contract total not to exce… Cummins Diesel Powered Portable Generator Purchase Request for a waiver of bids and award of a contract to Cummins Sales and Service of Hodgkins, Illinois in the amount not to… Purchase of Five (5) Ford Rangers from Ron Tirapelli Ford, Inc. in the amount of $213,885.00 Purchase of Replacement Diffuser Membranes for the Eastside Wastewater Treatment Plant from LAI & Associates Inc. in the amount of $52,128.00 Purchase Order No. 1 for the 2024 Bulk Roadway Signs Material to Roadsafe Traffic Systems, Inc. in the amount of $46,009.50 A Resolution to Waive the Bidding Requirement and Purchase a Mako Air Module Compressor from Air One Equipment, Inc. Recommendation for the approval of a contract purchase order to Hoerr Construction, for rehabilitation of manholes throughout the sewer and water system in DuPage County, for … Recommendation for the approval of a contract purchase order to Emphasys Computer Solutions, for the annual maintenance and support of Sympro Treasury Management software for … Approval of a contract purchase order issued to Willowbrook Ford Inc., to furnish and deliver (1) 2024 Ford Bronco for a contract total amount of $30,699.03. Novastaff Healthcare Services - PO #6400-0001 SERV, this purchase order is decreasing in the amount of $401,947.62 and closing due to purchase order expired. Brightstar Care of Central DuPage - PO #6401-0001 SERV, this purchase order is decreasing in the amount of $194,813.50 and closing due to purchase order expired. KCI USA, Inc., PO #6266-0001 SERV, this purchase order is decreasing in the amount of $43,764.67 and closing due to purchase order expiring. Recommendation for the approval of a contract purchase order issued to Kronos, Inc., for software support services for the Kronos automated time and attendance system and Know… Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of Absorb Software Inc. annual hosting with premium support, for In… Warehouse Direct - PO #5893-0001 SERV, this purchase order is decreasing in the amount of $21,417.76 and closing due to purchase order expired. Ecolab, Inc. - PO #6342-0001 SERV, this purchase order is decreasing in the amount of $16,858.01 and closing due to purchase order expired. Maxim Healthcare Services - PO #7044-0001 SERV, this purchase order is decreasing in the amount of $16,836.86 and closing due to purchase order expired. Linde Gas & Equipment - PO #6450-0001 SERV, this purchase order is decreasing in the amount of $12,060.91 and closing due to purchase order expiring. <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept Sourcewell Joint Purchasing Contract pricing for the purchase of three (3) new, 2025… Recommendation for the approval of a contract purchase order to Gasaway Distributors, Inc., to furnish and deliver liquid calcium chloride, as needed for the Division of Trans… Recommendation for the approval of a contract purchase order to Insituform Technologies USA, Inc., to rehabilitate water and sewer lines in various locations across DuPage Cou… Bulk Salt Purchase for Road Salt Request for a waiver of bids and award of a contract to Morton Salt, Inc. in the amount of $295,600.00 The Village has participated in DuPage … A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Currie Motors for the Purchase of a 2025 Ford F150 Pickup Utilizing the Suburban Purchasing Coope… A Resolution Waiving the Bidding Requirements and Accepting the Proposals from Fleet Safety Supply for the Purchase and Installation of Equipment to Upfit Three Fire Departmen… Recommendation to Approve the Professional Services, Purchase, and Installation for the Slammers Stadium Fire System Update to AMS Industries Inc. in the Amount of $100,868.13 Approve the Professional Services, Purchase, and Installation of a Heating System for the Motor Maintenance Building to Sendra Service Corp. in the Amount of $94,655.00 Recommendation to Approve the Professional Services, Purchase, and Installation for the Bicentennial Park HVAC Unit Replacement to Johansen & Anderson in the Amount of $62,895… Recommendation to Approve the Professional Services, Purchase, and Installation for Bicentennial Park Theatre Seat Replacement to Davis Furniture Company in the Amount of $52,… Recommendation to Approve the Professional Services, Purchase, and Installation for the Joliet Area Historical Museum HVAC Replacement to Sendra Service Corp. in the Amount of… A Resolution to Waive the Bidding Process and Accept the Proposal from Superior Road Striping for the Village’s Road and Pavement Striping utilizing the Will County Government… Resolution Waiving the Competitive Bid Process and Approving a Purchase with The Lighting Digest, of Geneva, Illinois, for Streetlight Assemblies for Wildwood Avenue in an Amo… Recommendation for the approval of a contract purchase order issued to Direct Supply, Inc., for Joerns replacement bed parts, for the DuPage Care Center, for the period Septem… Recommendation for the approval of a contract purchase order issued to Printing Supplies USA, LLC, to supply various re-manufactured and OEM toner cartridges to various County… Recommendation for the approval of a contract purchase order to Patson, Inc. d/b/a TransChicago Truck Group, to furnish and deliver Freightliner repair and replacement parts, … Recommendation for the approval of a contract purchase order to Viavi Solutions LLC, PO 924026, for a one (1) year renewal of maintenance and calibration services on three (3)… To meet the needs of the department, Stormwater Management has purchased two Ford Bronco Sport vehicles and one Ford Explorer to replace three vehicles that had to be taken ou… PW - Currie Motors Frankfort, Inc., PO #5791-0001 SERV - This Purchase Order is decreasing in the amount of $103,576 and closing due to undelivered vehicles as a result of the… Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of laptops, docks, and monitors, for Information Technology and Pro… Purchase of Water Metering Equipment from Core & Main LP in the amount of $473,852.00 Purchase of License Plate Recognition Equipment from Minuteman Security Technologies, Inc in the amount of $56,738.26Amounts 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.