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.
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.
1,974 records
Purchase of Three (3) F550 Chassis for Roadways for $211,269.00 Professional Services Agreement for the 2025 Sanitary Sewer Rehabilitation Program to RJN Group Inc. in the amount of $95,700.00 Approve Purchase of a Replacement Pump for the West Park Lift Station from Metropolitan Industries in the amount of $57,470.00 Street Light Pole Purchase Request for a waiver of bids and award of a contract to KSA Lighting of Itasca, Illinois, in the amount of $164,640.00. Staff solicited quotes from … Report from the Public Works Department requesting approval to award a bid to Corrective Asphalt Materials, LLC of South Roxana, Illinois for the application of an asphalt-bas… Resolution No. 147-24/25 Awarding Bid for Contract to Complete the Demolition of Residential Structures at 107 Edds Avenue to Wayne Litwiller Excavating LLC Resolution No. 149-24/25 Awarding Bid for Contract to Complete the Demolition of Residential Structures at 327 Park Avenue with Wayne Litwiller Excavating LLC Resolution approving a consulting and cured-in-place pipe credit agreement with Insituform Technologies, USA, LLC, in connection with the County's OMNIA contract(s) for trench… Ordinance to Award Bid and Authorize Contract with C&K Heating and Cooling for HVAC Replacement at Gateway Convention Center in the Amount of $187,907.00 Ordinance to Authorize a Change Order to the Roof Coating Contract with Jim Taylor Roofing, Inc. for the Replacement of Gutters and Downspouts on the Street Department Garage … A Resolution to Approve IEPA’s SRF Low Interest Loan Program Notice of Intent to Award Document to Airy’s Inc for the Spangler Drive Lift Station Improvements Approve the award of JOC Procurement 19-013.2-F.00-DPW, Police Department Investigations Remodel, to Robe Construction, Inc., for an amount not to exceed $469,037.43, plus a 5… Approve the award of RFQ 21-083, Phase III Construction Engineering Services for the North Aurora Road Underpass at the CN Railroad, to TranSystems Corporation, for an amount … Recommendation for Approval of a HOME Investment Partnerships Act (HOME) Funds Program Agreement between DuPage County and Addison Horizon Limited Partnership – Addison Horizo… Recommendation for the approval of a contract to F.H. Paschen, S.N. Nielsen & Associates LLC, to provide construction services to reconfigure the existing County Board room of… St. Charles Road Resurfacing Project - Resident Engineering Approving a contract with Christopher B. Burke Engineering in the amount not to exceed $205,016.00 to include resid… Change Order No. 4 in the amount of $112,184.07 and Change Order No. 5 in the amount of ($143,268.90) for the Caton Farm Road Water Main Improvements Project on behalf of PT F… Award of Professional Services Agreement for the Lois Place Lift Station Rehabilitation to Trotter and Associates Inc. in the amount of $96,600.00 Purchase a Replacement Engine for the Roadways Division from Rush Truck Centers in the amount of $27,680.58 Recommendation for the approval of a contract to A Lamp Concrete Contractors, Inc., for Campus sidewalk repairs and improvements, for Facilities Management, for the period of … 641 North Main Street Drainage Basin Construction Contract Award of a contract to Lima Contractors, Inc. of Ringwood, Illinois, the lowest responsible bidder of fourteen (14) … 641 North Main Street Drainage Basin, Residential Engineering Contract Approving a contract with Thomas Engineering Group, LLC in the amount not to exceed $177,016.00 for Resi… Ordinance Authorizing a Professional Service Agreement with WHKS Engineers in the Amount of $175,000 (Storm Water Lift Station and Flow Meters Project, CIP #WW-STWLS) Recommendation for the approval of a contract to Hard Rock Concrete Cutters, Inc., for sidewalk saw cutting, as needed, for the Division of Transportation, for the period June… Recommendation for the approval of a contract to Advantage Paving Solutions, Inc., for asphalt repairs at the 424 and 501 parking lots, for Facilities Management, for the peri… Joint resolution authorizing execution of a contract with William T. Connelly Inc., dba Connelly Electric Co., Addison, Illinois, in the amount of $72,000 for an electrical up… Joint resolution authorizing a contract with Superior Road Striping, Inc., Bartlett, Illinois, in the amount of $833,443.04 for the removal and replacement of pavement marking… Approve the award of Cooperative Procurement 24-165, South Operations Center Compost Pole Barn Roof Restoration to Garland/DBS Inc., for an amount not to exceed $122,692, plus… Motion to Authorize and Approve the Contract for Downtown Water and Wastewater Infrastructure Replacement Project Construction with SNC Construction, Inc, in the amount of $1,… Change Order No. 2 for the 2022 Roadways Resurfacing Contract D to Austin Tyler Construction Inc. in the amount of $302,616.76 and Payment Estimate No. 4 & Final in the amount… Change Order No. 3 for the Joliet Ottawa Water Main Improvements Project on behalf of Trine Construction Corp in the amount of $191,787.91 Motion to Authorize and Approve the Contract for Reconstruction and Enlargement of Garage Bay Doors at the Fleet Maintenance Shop with Mid IL Concrete & Excavation in the amou… Manhole Rehabilitation Program, Bid Renewal FY2024 Request for a waiver of bids and award of a contract to Structured Solutions, LLC., the lowest responsible bidder within the… Award a Contract for the 2024 Traffic Signal Materials Purchase Order No. 1 to Traffic Control Corporation in the amount of $62,568.00 Recommendation for the approval to enter into an Intergovernmental Agreement between the County of DuPage, Illinois and the Naperville Park District, for the Permeable Pavers … Change Order No. 5 for the Plainfield Road (Black-Center) Water Main Improvements Project on behalf of Trine Construction Corp in the amount of $31,050.39 Asphalt Resurfacing Program Award of a contract to Brothers Asphalt Paving, Inc., the lowest responsible bidder of five (5) bids received, in the amount of $1,248,563.27. The … Approve the award of Bid 24-019, 2024 Roadway Resurfacing - Motor Fuel Tax South, to K-Five Construction Corporation for an amount not to exceed $4,163,126.63 plus a 3% contin… Ordinance to Award Bid and Authorize Contract with Christ Brothers Asphalt, Incorporated in the Amount of $744,835.11 for the 2024 Street Resurfacing Program (Project #ST-RSUR… Ordinance Authorizing a Professional Services Agreement with Volkert, Inc. in the Amount of $35,000 for Property Acquisition Services for Road Reconstruction of Summit Avenue …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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