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
256 records
A Resolution Extending the Contract with Homer Tree Care Inc for Tree Removal Services for an Additional Year Term Approve the award of Change Order #1 to Contract 26-068, Electric Utility Furniture, to Conklin Office Furniture for an amount not to exceed $9,893.69 and a total award of $18… Recommendation for the approval of a contract to Central Poly-Bag Corp., for trash and recycling can liners, for the DuPage Care Center, for the period of August 11, 2026 thro… Recommendation for the approval of a contract to Windy City Representatives, to furnish and deliver a chilled water pump for the County Power Plant, for Facilities Management,… Recommendation for the approval of a contract to Central Poly-Bag Corp., to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for Fa… Recommendation for the approval of a contract to Chicago United Industries, LLC, to furnish and deliver a variable frequency drive, for the County Power Plant, for Facilities … Approve the award of Cooperative Procurement 26-202, Cable Purchase, to Anixter Power Solutions for an amount not to exceed $62,720 A Resolution Approving a Contract for Garbage, Refuse, Recycling and Yard Waste Collection with Waste Management, Inc. Public Works - Mansfield Power and Gas, LLC., 5449SERV - This Purchase Order is decreasing in the amount of $292,441.15 and closing due to contract has expired. Approval of Change Order No. 3 for the 2024 Electrical Maintenance Assistance Contract to Meade Electric Company in the Amount of $19,237.51 and Payment Request No. 8 in the A… Public Works Scrap Metal Recycling Request for a waiver of bids and approval of an Agreement with Cozzi Recycling, Inc. for the collection and hauling of scrap metal generated… BME Electric PO 7181-0001 SERV is decreasing in the amount of $20,000 and closing due to the purchase order expiring. Joint resolution authorizing a contract with Crowley Tree Experts Inc., a Siebert and Sons Co., Lake Villa, Illinois, for tree removal and tree trimming services for the Lake … Approve the award of Bid 26-110, Energized Tree Trimming, Tree Removal, and Disposal of Debris, to Asplundh Tree Experts, LLC for an amount not to exceed $1,518,172.40 and for… Recommendation for the approval of a contract purchase order to Stericycle, Inc., for waste removal, for the Sheriff's Office, for the period of July 1, 2026 through June 30, … Committee recommends approval and acceptance of the Department of Commerce and Economic Opportunity (DCEO) Low Income Home Energy Assistance Program (LIHEAP) State Supplementa… Committee recommends approval and acceptance of the Department of Commerce and Economic Opportunity (DCEO) Weatherization State Supplemental Grant Award in the amount of $482,… Approval of Change Order No. 2 for the 2024 Electrical Maintenance Assistance Contract to Meade Electric Company in the Amount of $35,229.94 and Payment Request No. 7 in the A… Approval of Change Order No. 1 for the Advanced Traffic Management System Phase B Project - MFT Section No. 21-00546-03-TL to H & H Electric Co. in the Amount of $11,226.75 an… Joint resolution authorizing a contract with Home Towne Electric, Inc., Antioch, Illinois, in the amount of $247,926.20 for the intersection improvements of Quentin Road at Hi… Recommendation for the approval of a contract to Extreme Force Valve, Inc., to test, repair, and re-certify safety relief valves for boilers at the Power Plant, for Facilities… Recommendation for the approval of a contract to Groot Industries, Inc., to provide refuse disposal and recycling pick-up services, for the Division of Transportation, for the… Recommendation for the approval of a contract to Groot Industries, Inc., to provide refuse disposal, recycling, and asbestos pick-up services for DuPage County facilities, for… Recommendation for the approval of a contract purchase order to Interstate Power Systems, Inc., to furnish and deliver genuine Allison Transmission OEM parts and service on va… Recommendation for the approval of a contract to Groot Industries, Inc., for refuse and recycling services at various Public Works Locations, for Public Works, for the period … Approve the award of Single Source Procurement 26-128, SEL Equipment, to A Star Electric, Inc. for an amount not to exceed $96,288.40 Recommendation for the approval of a contract purchase order to ComEd, to furnish and install electric facilities and service as needed, for the Highway Maintenance Building a… A Resolution in Support of the Glenbard Wastewater Authority Entering into a Contract for Design Build Services with Trotter and Associates, Inc. for the Final Clarifier Impro… Award of Contract No. 2976-0426 for the Eastside Wastewater Treatment Plant Final Clarifier Repaint to Dynamic Industrial Services in the Amount of $327,600.00 Award of Contract No. 2977-0426 for the Eastside Wastewater Treatment Plant Final Clarifier Slide Gates Installation to Dahme Mechanical Industries Inc. in the Amount of $68,8… HS-P-0035A-25 - Amendment to County Contract 7852-0001 SERV issued to Nortek Environmental, Inc., for the Low Income Home Energy Assistance Program (LIHEAP), to increase the c… Resolution authorizing an emergency appropriation of $3,807 in fees associated with the filing of a Commercial Property Assessed Clean Energy Program (C-PACE) financing agreem… A Resolution Approving an Amendment to an Existing Contract for Garbage, Refuse, Recycling and Yard Waste Collection with Waste Management, Inc. Approve the award of Cooperative Procurement 26-117, Electric Meters and Gatekeepers, to Wesco Distribution for an amount not to exceed $360,760 Contract with Dynegy Energy Solutions LLC for the Provision of Electrical Energy for Water Pumping Motion to approve a three (3) year contract with Dynegy Energy Services LLC … FM – Mansfield Power and Gas LLC 5448-0001 SERV - Contract is decreasing in the amount of $206,022.21 and closing due to contract expiring. Amendment to County Contract 6634-0001 SERV, issued to HTURBO, Inc., for parts and service on the K-Turbo Blowers at the Knollwood Wastewater Treatment Facility, for a change … FM – Interstate Power Systems, Inc. 6178-0001 SERV - Contract is decreasing in the amount of $38,216.41 and closing due to contract expiring. Approve the award of Bid 26-044, Street Sweeping Services, to Lakeshore Recycling Systems LLC for an amount not to exceed $201,932 and for a one-year term Comfort 1st Insulation & Energy Solutions, Contract 7789-0001 SERV - This Purchase Order is decreasing in the amount of $15,000 and closing.
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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.