What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,160 records
Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-0100 (transfer out County infrastructure), in the amount of $128,273, to cover the purchase of a vacu… Request for support for investment in gun safes for County residents: Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1001-57030-0100 (transfer out Health Depar… Recommendation for the approval of a contract Purchase Order to Senior Medical Care, PLLC, for professional services for Medical Director, for the DuPage Care Center, for the … Recommendation for the approval of a contract purchase order to SHI International Corp., for the procurement of Absorb Software annual licensing and hosting with premium suppo… Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for Executive Programs V2 Guided Team Advisor Member and one (1) subscr… Decrease and close Purchase Order 8481-0001 SERV, issued to CDW LLC in the amount of $47,925.76. The vendor increased the price when the order was placed. Approval of a Bulk Road Salt Sales Agreement between the City of Joliet and Midwest Salt LLC to Purchase Road Salt at a Unit Price of $117.37 per Ton A Resolution Accepting the Proposal from Currie Motors Ford for the Purchase of Four 2027 Ford Police Interceptors Utilizing Sourcewell Purchasing Cooperative Environmental Consulting Group Contract 7735-0001-SERV - This Purchase Order is decreasing in the amount of $22,925 and closing due to Purchase Order has expired. (Community S… Professional Environmental Contract 7937-0001-SERV - This Purchase Order is decreasing in the amount of $13,579.65 and closing due to Purchase Order has expired. (Community Se… Specialty Consulting, Inc. - Contract 7710-0001-SERV - This Purchase Order is decreasing in the amount of $11,500 and closing due to Purchase Order has expired. (Community Ser… Accept the record of Emergency Procurement 26-207, Roadway Salt, to Midwest Salt, LLC for an amount not to exceed $454,000 Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1161-54120-6500 (automotive equipment-SAO), in the amount of $47,291, to cover the purchase of a new F-150 for t… Recommendation for the approval of a contract purchase order to Safety-Kleen Systems, Inc., to furnish and deliver automotive lubricants, as needed for the Division of Transpo… Recommendation for the approval of a contract purchase order to Keller Heartt Oil, Inc., to furnish and deliver automotive lubricants, as needed for the Division of Transporta… 26-5203 Authorizing Approval of Agreement for Purchase of Wetland and Stream Banking Site Credits ($197,000.00) with V3 Wetland Restoration, LLC for County Highway Improvement… Approval of Purchase of One (1) Knapheide Specialty Body for the Fire Department Technical Rescue Team Use in the Amount of $77,600.00 Decrease and close Purchase Order 5308-0001 SERV, issued to Logicalis in the amount of $20,269.06. The contract has expired. (Circuit Court Clerk) 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 WWT Inc. dba VOIP Networks for phone equipment and implementation of the administrative telephone systems for t… Recommendation for the approval of a contract purchase order to Sutton Ford, to furnish and deliver one (1) 2026 Ford-150 truck to the State’s Attorney’s Office for cold case … Approve the Purchase of a Caterpillar Generator for Public Works Cedarwood facility to Altorfer Power Systems in the amount of $163,379.84. Recommendation for the approval of a contract purchase order to Virtucom, Inc., for small IT equipment, for the Circuit Court Clerk, for the period of August 25, 2026 through … Recommendation for the approval of a contract purchase order to SHI International Corp, for data storage equipment, for Information Technology, for the period of August 12, 20… Recommendation for the approval of a contract purchase order to SHI International Corp, for SpyCloud software, for Information Technology, for the period of August 12, 2026 th… Recommendation for the approval of a contract purchase order to SHI International Corp, for seven HP workstations, for the Information Technology GIS Team, for the period of A… Recommendation to Approve the Purchase of a Caterpillar Generator for Public Works Cedarwood facility to Altorfer Power Systems in the amount of $163,379.84. Agreement between the County of DuPage, Illinois and Community and Economic Development of Cook County (CEDA), for technical and professional implementation services for Multi… Recommendation for the approval of a contract purchase order to Cintas Corporation No. 2, to furnish and deliver rental of mechanics uniforms and floor mats, for the Division … Purchase of Water Metering Equipment from Core & Main LP in the Amount of $126,900.00 Purchase of Five (5) Power Pro 2 (Cots), Four (4) Power Load (Auto Cot Loaders), Four (4) Xpedition Powered Stair Chairs, Four (4) Lifepack35 (Portable Monitor and Defibrillat… Accept the record of Emergency Procurement 26-193, June 2026 Storm Restoration and Cleanup, to various vendors for an amount not to exceed $627,549.28 Approval of Purchase for One (1) AX17 Vermeer Chipper from Vermeer Illinois Inc in the Amount of $119,527.78 A Resolution to Accept the Proposal for the Purchase of Playground Equipment from BCI Burke Company A Resolution to Accept the Proposal from Packey Webb Ford for the Purchase of Two 2026 Ford Escapes for the Police Department Waive Bids and Approve Purchasing Fire Department Equipment and Supplies from MES Services, Inc. Request for a waiver of bids and authorization for the Fire Department to purc… A Resolution to Accept the Proposal from Sutton Ford F550 DRW Chassis Utilizing the Suburban Purchasing Cooperative A Resolution Accepting the Proposal from Monroe Truck Equipment for the Purchase and Upfitting of a Reading Utility Body Installed on a New Ford F550 Chassis Utilizing Sourcew… A Resolution to Accept the Proposal from Advanced Security Technologies for the Purchase of a Crowd Barrier with Trailer Utilizing the North Carolina Sheriff’s Association Con… A Resolution Waiving the Formal Bidding Process and Authorizing Purchase of Network Equipment from Data Center Warehouse
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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.