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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All categories
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
Public Works - Rowell Chemical Company 6890SERV -This Purchase Order is decreasing in the amount of $14,740.94 and closing due to contract expiration. Public Works - Chicagoland Paving Contractors 7662SERV -This Purchase Order is decreasing in the amount of $14,250 and closing due to construction completion. Facilities Management – Airways Systems, Inc. 6419-0001 SERV - This contract is decreasing in the amount of $10,671 and closing due to contract expiring. Recommendation for the approval of a contract purchase order to Microgenics Corporation, to provide court-ordered drug testing and supplies with an AU480 analyzer for a four (… Joint resolution ratifying an emergency procurement with Berger Contractors, Inc. of Wauconda, Illinois, and appropriating $219,847.59 from Fund 610 Public Works Fund reserves… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve change order request from Engineering Resource Associates for supplemental Phase I … <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve change order request from Patrick Engineering for Rand/Kensington/Route 83 Intersec… Approval of Change Order No. 1 for the Advanced Traffic Management System Phase A Project - MFT Section No. 21-00546-01-TL to H & H Electric Company in the Amount of $98,848.7… Recommendation for the approval of a contract to Lakeshore Recycling Systems, for disposal of solid waste, for the Division of Transportation, for the period of October 1, 202… Recommendation for the approval of a contract to Priority Products, Inc., to furnish and deliver Weatherhead hydraulic fittings, hoses and connectors, for the Division of Tran… Award of Contract to CDWG for the Renewal of Cradlepoint NetCloud Mobile Router Licensing in the Amount of $44,278.00 Approve the award of Change Order #1 to Contract 25-041, Fire Station Renovations - Stations #1 and #3, to Lite Construction for an amount not to exceed $37,290 and a total aw… Recommendation for the approval of a contract purchase order to Gasaway Distributors Inc., to furnish and deliver liquid calcium chloride, for the Division of Transportation, … Discussion and possible action on approving funds in the amount of $7,030.00, as requested by the ETSB Coordinator, to purchase AI Training Simulator Software (CommsCoach) fro… Discussion and possible action on approving funds in the amount of $1,490.00 for Westphal & Co. to install EMT and wiring for 120V circuits for two locations with two duplex r… Discussion and possible action on approving funds not to exceed $650.00, as requested by the ETSB Coordinator, to purchase an NUC (mini PC Kit) and Windows 11 Pro license thro… Discussion and possible action on approving funds in the amount of $239.96 as requested by the ETSB Coordinator to purchase three wired keyboards needed for the RGB Spectrum p… Resolution Authorizing a Modification of a Lease Agreement of Union Station at 50 W. Jefferson Street with JBM Golf Properties, LLC Recommendation for the approval of a contract with R.M. Chin & Associates, Inc., for Professional Construction Engineering Services, for the Division of Transportation highway… 25-2132 Confirming Award of Contract to “D“ Construction, Inc. ($1,465,938.49). let on July 16, 2025, Manhattan Road District - Kankakee Street Bridge over Jackson Creek, Coun… Approve the award of RFP 25-127, Holiday Lighting and Decorations, to B&B Holiday Decorating, LLC for an amount not to exceed $550,000 and for a two-year term Discussion and approval of book mobile<br id="isPasted"><br>Bookmobile committee recommends the Board request the City Council to waive the bid process, sign the agreement on … Amendment to County Contract #7800-0001 SERV issued to Huen Electric, Inc., for Phase II installation of solar panels on the roof of the JTK Administrative Building, for Facil… Bid Acceptance and Authorizing a Contract for South Garrard Street Construction with Midwest Asphalt Company in the amount of $96,839.75 Recommendation for the approval of a contract to Covetrus North America, LLC, to provide veterinary pharmaceuticals and medical supplies, for DuPage County Animal Services, fo… Pavement Marking Replacement Program Request for a waiver of bids and award of a contract to Precision Pavement Markings, Inc. of Pingree Grove, Illinois in the amount of $22,… Recommendation for the approval of a contract to Patterson Veterinary Supply, Inc., to provide veterinary pharmaceuticals and medical supplies, for Animal Services, for the of… Awarding Resolution to H&H Electric Company, for LED traffic signal head replacement at various locations within DuPage County, Section 25-TSUPG-09-GM, for an estimated County… 25-2133 Authorizing Approval of Supplemental Professional Services Agreement with AECOM Technical Services, Inc., on Bell Road (CH 16) from 159th Street to 151st Street, Count… 25-2134 Authorizing Approval of Supplemental Professional Services Agreement with Alfred Benesch and Company on 80th Avenue (CH 83) from 191st Street (CH 84) to 183rd Street, … 25-2166 Authorizing Approval of Supplemental Professional Services Agreement for Design Engineering (Phase II) with Ciorba Group, Inc. for Manhattan Township Road District, Co… Consider a Motion to Award a Contract for the Lead Water Service Pipe Replacement Project to Joel Kennedy Constructing Corporation of Waukegan, Illinois in the Amount of $1,09… Consider a Motion to Award a Contract for the 2025 Roof Replacement Project to Garland/DBS, Incorporated in an Amount Not to Exceed $280,869 Approve the award of Bid 25-193, Cartage Services, to BioAg, Inc. and International Hauling and Excavating, Inc. for an amount not to exceed $265,000 and for a one-year term Authorization to award contract for the 2025 Preventative Maintenance Project to Patriot Pavement Maintenance of Wheeling, IL, in an amount not to exceed $122,379 Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding; and</li><li>purchase new Fire Station #21 furniture from Educational Environments, a Coon… Authorization to:<ul style="list-style-type: circle;"><li>waive formal bidding; and</li><li>purchase new Fire Station #21 furniture from Educational Environments, a Cooney Com… Approve the award of Sole Source Procurement 25-248, Sensus AMI Software, to Core and Main LP for an amount not to exceed $613,765 and for a four-year term Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for Executive Programs Leadership Team Leader and one (1) subscription … Decrease and close PO 6354-0001 SERV, issued to Storino, Ramello & Durkin, in the amount of $123,222.85. Contract has expired. (Human Resources)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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