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
Joint resolution authorizing an agreement with HDR Engineering, Inc., Rosemont, Illinois, for Phase II design engineering services for the replacement of a culvert under Fairf… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with A Lamp Concrete Contractors, Inc., of Schaumburg, Illinois, for Construction of the… Award of Contract for the Combination Sewer Cleaner Vac Truck Purchase 2024 - Utilities Department to Standard Equipment Company in the amount of $357,730.00 Award of Contract for the Sewer Pipe Television Truck Purchase and Modification - Utilities Department to EJ Equipment Inc. in the amount of $239,922.00 A Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Superior Road Striping, Inc., dba High Star Traffic, of Bartlett, Illinois, for t… Amendment No. 3 for the Professional Services Agreement for the 2024 Water Main Rehabilitation Program to Baxter & Woodman Inc. in the amount of $51,000.00 Change Order No. 1 for the Fairmont Water Tower Demolition Project to Green Demolition Services in the amount of $18,200.00 Ordinance Authorizing a Change Order in the Amount of $81,166.05 to the Contract with Christ Brothers Asphalt for the 2024 Street Resurfacing Program - Project #ST-RSURF Recommendation for the approval of a contract purchase order to Tower Direct, for the purchase of an Antenna Hut/Concrete Shelter, for the Sheriff's Office, for the period of … Resolution No. R-69-2024: Approving Change Order No. 1 to the Contract with Di Meo Brothers, Inc. for Construction Services for the Crow Island Stormwater Storage and Conveyan… 641 North Main Drainage Basin Project Change Order No. 1 Reflecting an increase to the contract with Lima Contractors, Inc. in the amount of $488,202.50. The revised contract … Award of Contract for the Cass Street / Jefferson Street Streetscape Repair Project to PT Ferro Construction Co. in the amount of $87,011.03 Professional Services Agreement for the 2025 Fairmont Sanitary Sewer Rehabilitation Program to RJN Group Inc. in an amount not to exceed $49,400.00 Purchase Order No. 1 for the 2024 Bulk Roadway Signs Material to Roadsafe Traffic Systems, Inc. in the amount of $46,009.50 Award of Contract for Water and Sanitary Sewer Service Installation at 575 E. Jackson Street to Sunset Sewer & Water in the amount of $39,870.00 Amendment No. 1 to the Professional Services Agreement for the Construction Testing / Soil Boring Services on the 2025 Water Main Improvement Program to K & S Engineers Inc. i… Change Order No. 4 for the 2023 Sidewalk / Curb Replacement Project - Contract A to Davis Concrete Construction Co. in the amount of ($26,601.65) and Payment Request No. 4 and… Approval of Contract amendment #1 with Campanella & Sons, Inc. for Construction Services for DCEO Round 1 for the Wildwood Area Stormwater Infrastructure Improvements in the (… Approval of Contract amendment #1 with Campanella & Sons, Inc. for Construction Services for DCEO Round 1 Construction Contract for Park City Flood Mitigation Storm Sewer Proj… Report from the Parks & Recreation Department regarding a bid award and contract to Estes Construction, Davenport, IA in the amount of $846,850 for the construction of the new… East St. Charles Road Sidewalk Improvement Project, Construction Contract Request for a waiver of bids and award of a contract to R.W. Dunteman Company in the amount of $768,9… Report from the Public Works Department regarding a bid award and contract in the amount of $492,460.18 to Walter D. Laud, Inc., Moline, Illinois, 22nd Street and 35th Avenue … Approval of Contract amendment #3 with Campanella & Sons, Inc. for Construction Services for DCEO Round 1 Talbot Avenue Drainage Improvements in Shields Township, IL in the no… 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 … Large Diameter Combined Sewer Rehabilitation Project, Change Order No. 1 Reflecting an increase to the contract with Vortex Lining Systems in the amount of $98,783.49. The inc… East St. Charles Road Sidewalk Improvement Project Resident Engineering Services Approving a contract with Christopher B. Burke Engineering in the amount not to exceed $75,070… Report from the Parks & Recreation Department regarding a bid award and contract to Coopman Trucking & Excavating, Moline, IL, for the demolition of the Saukie Golf Course clu… Resolution to Authorize a TIF Development Agreement with 311 Ottawa Building LLC for the Renovation of 311 N. Ottawa Street Intergovernmental Agreement between the County of DuPage and the Illinois Department of Transportation, for improvements along Illinois 64, from Smith/Kautz Road to York Stree… Approve the award of Change Order #1 to Contract 22-114-3, Trillium Lift Station Rehabilitation Design to Ciorba Group Inc, for additional 457 days SM-P-0061A-23 - Amendment to Resolution SM-P-0061-23, issued to Earthwerks Land Improvement and Development Corporation, Inc., for the Country Club Highlands Phase II Drainage… Approve the award of Bid 24-183, Specialty Winter Operations Services - Sidewalks and Parking Lots, to Beverly Snow and Ice, Inc. for an amount not to exceed $900,000 and for … 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… Joint resolution authorizing a contract with Superior Road Striping Inc., Bartlett, Illinois, in the amount of $292,832.25 for center line rumble strip installation with pavem… Joint resolution authorizing a three-year agreement with Miovision Technologies Inc. (formerly Traffop Corp.), Detroit, Michigan, for the Automated Traffic Signal Performance … Joint resolution authorizing a contract with Omega III, LLC, Elgin, Illinois, in the amount of $39,950 for the demolition of a pedestrian bridge over Lewis Avenue at Salem Bou… Sanitary and Storm Sewer Closed Circuit Television (CCTV) Inspection and Cleaning Program, Final Change Order No. 2 Reflecting a decrease to the contract with SewerTech, LLC.,… Recommendation for the approval of a contract to Insituform Technologies, Inc., for Sand Blasting, Priming, and Spray Rehabilitating the Emerald Lift Station, for Public Works… Award of Contract for the Roofing Envelope Replacement for Union Station to Adler Roofing and Sheet Metal Inc. in the Amount of $167,720.00 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…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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