What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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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Construction 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
7,989 records
Award of Contract for Microsoft O365 License Renewal in the Amount of $49,053.24 to Dell Technologies 25-2290 Authorizing the County Executive to Execute an Intergovernmental Agreement with Town of Dyer, IN to Provide Access to the Countywide Radio System Recommendation for the approval of a contract to Olsson Roofing Company, Inc., for roof restoration work on the Auditorium at the JTK Administration Building, for Facilities M… South Park Avenue Pedestrianization Project, Final Balancing Change Order No. 3 Reflecting a decrease to the contract with R.W. Dunteman Company in the amount of $108,635.58. … Recommendation for the approval of a contract with The Conservation Foundation, for Professional Education Services, for the period of October 1, 2025 through September 30, 20… Recommendation for the approval of a contract purchase order issued to Midwest Office Interiors, Inc., for new tables and chairs for three conference rooms, for the Supervisor… Recommendation for the approval of a contract purchase order to ARxIUM, Inc., for supplies for the FastPak Elite Medication Dispensing Machine, for the Pharmacy at the DuPage … A Resolution Evidencing the Consent of the Village of Romeoville to a Collateral Assignment of Redevelopment Agreement (DPIF5 IL 13 Pinnacle, LLC to Fifth Third Bank, National… Recommendation for the approval of a County Contract issued to Monterrey Security Consultants, Inc., to provide security services, for the Office of Homeland Security and Emer… Motion to Authorize and Approve the Bid Acceptance and Contract for South Garrard Street Construction Project with Midwest Asphalt Company in the amount of $96,839.75 Recommendation for the approval of a contract to The Stone Group, Inc., for grease trap cleaning and pumping, as needed for the County campus, for Facilities Management, for t… Consideration of a recommendation to award a Professional Audit Services Contract to Lauterbach & Amen at an all-inclusive maximum price for fiscal years ending November 30, 2… Relocation of Two (2) Tornado Sirens and Purchase of One (1) Tornado Siren from Braniff Communications, Inc. in the amount of $49,225.00 <strong>$43,280.04</strong> (Emergency Purchase - 2024 Ram 2500 from line item 059-46174-820) Consideration of a recommendation to approve the purchase of property located at part of 402 Broadway Street, Galena, Illinois 61036 facing Meeker Street for the sum of $20,00… A Resolution Waiving the Bidding Requirements, Accepting the Proposal and Entering into a Contract with Packey Webb Ford for the Purchase of a 2024 Ford Transit Cut-Away Van A Resolution Waiving the Formal Bidding Process and Authorizing a Purchase from Total Automation Concepts Inc. (Cameras) Recommendation for the approval of a contract to Deluxe Towing, Inc., to provide towing services and vehicle storage for unauthorized vehicles at the DuPage County Government … Resolution R-2310, A Resolution Authorizing and Approving the Execution of an Engagement Agreement with Anspach Law Office Consider an Agreement with West Side Tractor Sales for the Purchase of a 2025 John Deere 544P Wheel Loader DT-R-0081A-23 – Amendment to Resolution DT-R-0081-23, issued to Meade, Inc., for the 2024-2025 Traffic Signal and Street Light Maintenance Program, Section 24-TSMTC-04-GM, to … Recommendation for the approval of a contract to Builders Chicago Corporation, to provide preventive maintenance, service and repairs for overhead doors, roll-up shutters, gat… Approve the award of Change Order #1 to Work Order 22-114-4, Engineering Services for Central Elevated Water Tank Relocation, to Baxter & Woodman, Inc. for an amount not to ex… Recommendation for the approval of an agreement between the County of DuPage, Illinois and Baxter & Woodman, for On-Call Permit and Ordinance Review, for the period of August … A Resolution Approving a Second Amendment to a Tax Rebate Agreement Between the Lombard Public Facilities Corporation and the Village of Lombard, DuPage County, Illinois in Re… A Resolution to Waive the Bid Process and Enter into a Professional Services Contract with Gonzalez Companies LLC for Inspection of Duct Installation on the 135th Street Bridg… Amendment to Contract 6462-0001 SERV, issued to Earthwerks Land Improvement and Development Corporation, for construction of storm water detention and Best Management Practice… Amendment to Contract 6637-0001 SERV issued to Commercial Mechanical, Inc., to replace existing convector (radiative heaters) in the North building resident shower, bath, & la… Amendment to FM-P-0041-25 issued to Builders Chicago Corporation, to provide preventive maintenance, service, and repairs for overhead doors, roll-up shutters, gate operators,… Ordinance to Award Bid and Authorize a Contract with Stutz Excavating, Incorporated in the Amount of $2,520,670.75 for McDonough Lake Road Phase 1 Reconstruction and Horseshoe… Facilities Management – Commercial Mechanical, Inc. 6493-0001 SERV - This contract is decreasing in the amount of $353,500 and closing due to contract expiring. Amendment to Purchase Order 7363-0001 SERV, issued to Streicher's, Inc., to increase the contract encumbrance in the amount of $75,000, for a new contract total not to exceed … Recommendation for the approval of a contract purchase order to Kronos Inc., A UKG Company, for software support services for the Kronos automated time and attendance system, … Public Works - Vissering Construction Company 7242SERV - This contract is decreasing in the amount of $78,304.90 and closing due to contract completion. Public Works - Insituform Technologies LLC 7270SERV - This Purchase Order is decreasing in the amount of $55,384 and closing due to contract expiration. Facilities Management – Advanced Boiler Control Services, Inc. 7029-0001 SERV - This contract is decreasing in the amount of $38,519.35 and closing due to contract expiring. Public Works - Home Depot USA 5097SERV -This Purchase Order is decreasing in the amount of $22,237.53 and closing due to contract expiration. Facilities Management – Windfree Solar, Inc. 6268-0001 SERV - This contract is decreasing in the amount of $20,089.53 and closing due to the contract expiring. Public Works - Insituform Technologies LLC 7249SERV - This Purchase Order is decreasing in the amount of $18,500 and closing due to contract expiration. Public Works - Olsson Roofing 7387SERV -This Purchase Order is decreasing in the amount of $17,250 and closing due to contract expiration.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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