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
Decrease and close PO 5971-0001 SERV, issued to Rock Fusco & Connelly LLC, in the amount of $93,216.50. Contract has expired. (Human Resources) Decrease and close PO 5910-0001 SERV, issued to Mesirow Financial Investment Management, in the amount of $54,000. Contract has expired. (Human Resources) Decrease and close PO 5174-0001 SERV, issued to Marsh & McLennan Agency LLC, in the amount of $25,306.93. Contract has expired. (Human Resources) Recommendation for the approval of a contract purchase order to Gaither Dynamic, for the use and maintenance of a Community Analysis Dashboard and a Community Performance Dash… Decrease and close PO 5746-0001 SERV, issued to Physicians Immediate Care, in the amount of $13,541. Contract has expired. (Human Resources) Recommendation for the approval of a contract to Voris Mechanical, Inc., to replace the number two boiler burner at the Power Plant, for Facilities Management, for the period … Approve the award of Option Year #2 to Contract 23-026, Biosolids Removal Services, to Stewart Spreading, Inc. for an amount not to exceed $443,430 and for a one-year term Approve the award of Bid 25-198, Clow Fire Hydrant Replacement Parts, to Underground Pipe & Valve Company for the amount not to exceed $186,101.50 and for a 16-month term Approve the award of Bid 25-197, Waterous Fire Hydrant Replacement Parts, to Mid-American Water for the amount not to exceed $132,557.50 and for a 16-month term Discussion and possible action to award a Professional Audit Services Contract to Lauterbach & Amen at an all-inclusive maximum price for fiscal years ending November 30, 2025… Authorization of Contract with International Union of Operating Engineers, Local 399, Department of Community Services. Recommendation for the approval of a contract to Wight Construction Services, Inc., to provide final Architectural and Engineering Design and Professional Construction Manager… Downtown Sidewalk Improvement Project, Final Balancing Change Order No. 6 Reflecting a decrease to the contract with R.W. Dunteman Company, in the amount of $105,267.44. The F… Approve the award of Cooperative Procurement 25-250, Ambulance Replacement (Unit 333), to Foster Coach Sales for an amount not to exceed $384,531 Approve the award of RFP 25-012, Utility Billing Software Consultant, to Whitlock Consulting Group, for an amount not to exceed $169,720 and for a two-year term Approve the award of Change Order #1 to Contract 24-240, Tree Removal and Stump Grinding, to D Ryan Tree and Landscape Service, LLC for an amount not to exceed $115,000 and a … Recommendation for the approval of a contract purchase order to Voris Mechanical, Inc., for replacement HVAC Roof Top Unit, for the DuPage Care Center, for the period August 2… Approve the award of Change Order #1 to Work Order 22-067-WATER-25-04, Design Engineering Services - Saybrook Phase III Water Main Improvements, to Fehr Graham for an amount n… A Resolution Accepting the Lowest Proposal and Enter into a Contract with Kim Construction for 2025 Basin 13 Sanitary Sewer Manhole Rehabilitation Program Awarding Resolution to Thorne Electric, Inc., for 2025 Traffic Signal Mast Arm Replacements at various intersections within DuPage County, Section 25-TSMAR-10-GM, for an estim… Adopt Resolution No. 25-45, A Resolution Approving a Contract with Abbey Construction Co., Inc. and Subsequent Change Orders for the Construction of the 2025 Crescent-Glenwood… Waive the applicable provisions of the Naperville Procurement Code to establish pricing for the 2025-2026 winter season and award RFQ 25-227, Roadway Snow Removal, to certain … Approve the award of Bid 25-190, Water Street and Central Parking Structures 2025 Maintenance Repairs, to J. Gill and Company for an amount not to exceed $372,523 plus a 5% co… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Change Order Number 01 to the Contract with Trine Construction Corp. of St. Charles, Illinois, for … Recommendation for the approval of a contract to International Cybernetics Company d/b/a IMS Infrastructure Management Services, for Pavement Condition Rating and Annual Maint… Report from the Public Works Department regarding the Franciscan Storage/Treatment Water Line Replacement Project, recommending the bid be awarded to McClintock Trucking and E… Motion to Approve an Interior Improvement Award in the Amount of $30,000 to A la main, LLC located at 532 Pennsylvania Avenue to be Expensed to the Central Business District T… <strong>R-25-46</strong> Staff Memo and Resolution Authorizing an Agreement with Gewalt Hamilton Associates, Inc. for professional Services for West Camp McDonald Area Stormwa… Approval of a Joint Funding Agreement (JFA) with the Unites States Geological Survey (USGS) for the operation and maintenance of one stream and two precipitation gauges, in th… Motion to Approve a Fire Prevention Award in the Amount of $15,000 to Elizabeth Mager, Property Owner of 532 Pennsylvania Avenue, for a new business, A la main, LLC, to be Exp… Report from the Public Works Department regarding an open-ended lease agreement with Enterprise Fleet Management for approximately twenty 2025 Ford Explorer Police Interceptor… Resolution No. 327-25/26 Awarding Bid for Contract for a Demolition of Residential Structures at 203 Herget Street with Littleton Storm and Timber Services Inc. Resolution No. 329-25/26 Awarding Bid for Contract for a Demolition of Residential Structures at 1207 S. 3rd Street with Littleton Storm and Timber Services Inc. Resolution No. 328-25/26 Awarding Bid for Contract for a Demolition of Residential Structures at 1400 Knapp Street with Littleton Storm and Timber Services Inc. Awarding Resolution issued to Community and Economic Development Association of Cook County, Inc., for professional services for the Multi-Family Weatherization Project, for C… Recommendation for the approval of a contract to Archon Construction Company, Inc., for replacement of the Waterfall Glen Sanitary Sewer Force Main, for Public Works, for the … Approve the award of RFP 25-081, White Oak Roadway and Utility Improvements Preliminary and Design Engineering Services, to Thomas Engineering Group, LLC for an amount not to … Recommendation for the approval of a contract to First Environmental Labs, for NPDES Permit Analytical Testing Services, for Public Works, for the period of August 12, 2025 to… Approve the award of Sole Source Procurement 25-256, Naviline Public Administration Software Maintenance and Support, to CentralSquare Technologies for an amount not to exceed… Recommendation for the approval of a contract to Prairie Farms Dairy, Inc., for fluid dairy, for the DuPage Care Center, for the period of September 25, 2025 through September…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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