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
1,974 records
Amendment to County Contract 7431-0001 SERV, issued to Healthy Air Heating & Air, Inc. through the Community Services DOE WEX grants, to provide mechanical (HVAC) and architec… Downtown Sidewalk Project - Resident Engineering Contract Amendment No. 2 Approving a contract amendment with Thomas Engineering Group in the amount of $17,377.64. This amendm… Motion to Authorize and Approve the Purchase of two FLYGT Submersible Pumps for Pump Station #1543 in the amount of $66,785.51, with a $10,000.00 Contingency Fund Award the Bid to Helm of Freeport for the Reconstruction of Light Street in the Amount of $408,141.00. Award the Bid to O'Brien Civil Works of Mt. Morris for the East 7th Street Reconstruction Project in the Amount of $201,790.60 Resolution Accepting the Bid and Authorizing the Execution of a Contract with Ezell Excavating Inc. for 2024 Annual Water Main Project, City Project 2024-10 Joint resolution authorizing execution of a contract with Bolder Contractors, Inc., of Cary, Illinois, in the amount of $7,020,250 for the Vernon Hills West Pump Station Force… Joint resolution authorizing execution of a contract with Boller Construction Company, Inc., of Waukegan, Illinois, in the amount of $1,065,868 for the Corporate Woods Reservo… Approval of Change Order No. 1 for the 2024 Lift Station Replacement Program - Benton Lift Station and Greenfield Lift Station on behalf of Airy’s Construction Inc. for a Dedu… Approval of Change Order No. 1 for the Dekalb Street / Dora Avenue Roadway Project - MFT Section No. 22-00549-00-FP to of Austin Tyler Construction Inc., for a Deduction in th… Purchase of two FLYGT Submersible Pumps for Pump Station #1543 in the amount of $66,785.51, with a $10,0000.00 Contingency Fund A Resolution to Waive the Bid Process and Accept the Quote from IMG Development LLC to Purchase and Install an Adjustable Roof Prop on Fire Academy Training Grounds Approve the award of Change Order #1 to Contract 24-147, Trillium Lift Station Rehabilitation, to Performance Construction & Engineering, LLC for an additional 269 days Approve the award of Change Order #2 to Contract 24-010, Riverwalk Fountain Repairs, to Crossroad Construction, for an amount not to exceed $40,700 and a total award of $464,3… Awarding resolution issued to Arcos Environmental Services, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials, for the Weatherization Pro… Awarding resolution issued to Healthy Air Heating and Air, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials, for the Weatherization Prog… Awarding resolution issued to My Green House HVAC, LLC, to provide mechanical (HVAC) and architectural weatherization labor and materials, for the Weatherization Program, for … Approve the award of RFP 25-090, Springbrook Water Reclamation Center (SWRC) South Plant Expansion Construction Management, to CDM Smith, Inc. for an amount not to exceed $1,3… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Mauro Sewer Construction, Inc., of Des Plaines, Illinois, for Construction of the R… A Resolution Waiving the Bidding Requirements and Enter into a Professional Services Contract with Gonzalez Companies LLC for Preparation of Bridge Rehabilitation Plans Awarding Resolution to Earthwerks Land Improvement & Development Corp., for drainage improvements to Army Trail Road, Section 24-00286-12-DR, for an estimated County cost of $… Approval of Change Order No. 2 for the Varnado Park Water Main Improvements Project on behalf of Steve Spiess Construction Inc. for a Deduction in the Amount of ($807,418.80) Approval of Professional Services Agreement for the 2026 Sanitary Sewer Rehabilitation Program to RJN Group Inc. in the Amount of $114,100.00 Approval of Change Order No. 2 for the Garnsey Park Phase 5B Water Main Improvements Project on behalf of Construction by Camco, Inc. for a Deduction in the Amount of ($6,757.… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept Sourcewell Contract Pricing from Brown Equipment for the purchase of one 2024 Sewer … <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept Sourcewell Contract Pricing from Brown Equipment for the purchase of one 2025 Multih… Ordinance Authorizing Execution of a “Settlement and Mutual Releases Agreement” between the City of Joliet, Houbolt Road Extension JV, LLC, Centerpoint Properties Trust, Cente… Resolution No. R-54-2025: Approving a Contract with Superior Road Striping for Pavement Marking Services (Adoption) Resolution No. R-49-2025: Approving a Contract with DiMeo Brothers, Inc. for Construction Services for the Elder Storm Sewer Outfall Replacement Project (Adoption) DT-R-0082A-23 - Amendment to the Intergovernmental Agreement between the County of DuPage and the City of Darien, to replace the existing retaining wall and fencing along the … Joint committee action item approving Change Order Number 14 with Berger Excavating Contractors, Inc., Wauconda, Illinois, consisting of an increase of $692,881.48 for additio… Joint resolution authorizing an agreement for professional engineering services with International Cybernetics Company, LP dba Infrastructure Management Services (IMS), Largo,… A Resolution Accepting the Lowest Proposal and Enter into a Contract with Martam Construction Inc. for the Lower Industrial Business Park Water Main Improvements A Resolution Approving Change Order #1 Contract with Abbey Construction for the Stabilization for the North and South Lots at Village Hall Parking Lot Expansion Project FY2025 Commuter Parking Lots Program Award of a contract to Chicagoland Paving Contractors, Inc., the lowest responsible bidder of four (4) bids received, in the amount of $40… Three Year Contract with Constellation NewEnergy, Inc. for the Provision of Electrical Energy for Street Lighting Motion ratifying a three (3) year contract with Constellation… Joint resolution authorizing execution of an engineering services agreement with CDM Smith, Inc. of Chicago, Illinois, in the amount of $97,890 for engineering services for th… Approval of Building and Inspection Consultant Services for 2025 - B & F Construction Code Services & SAFEbuilt Illinois, LLC Staff requests the approval of contracts with B &… Resolution R-2258, A Resolution <span style="text-transform: capitalize;">approving </span>the <span style="text-transform: capitalize;">award</span> of a<span style="text-tra… <strong>R-25-37</strong> Staff Memo and Resolution Approving Wolf Road Engineering Supplement to the Construction Engineering Agreement in the amount of $66,289.79Amounts 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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