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
Recommendation for the approval of a contract to EOLA Power LLC, to furnish, deliver, and install 372 UPS replacement batteries within the ACDC and DU-COMM PSAPs, for a contra… Recommendation for the approval of a contract to Mail Services, LLC, for the purchase of assessment mailers to DuPage County taxpayers, for the Supervisor of Assessments, for … Amendment to County Contract 6086-0001 SERV, issued to Brightly Software, Inc., for annual maintenance edge (help desk) and connect authenticate software licensing, for Facili… ETS-R-0066F-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, for the purchase of new core Fire Station Alerting (FSA) equipm… Purchase of two FLYGT Submersible Pumps for Pump Station #1543 in the amount of $66,785.51, with a $10,0000.00 Contingency Fund Awarding resolution to DECCAN International, PO 925021, for an optional renewal of maintenance on the LiveMUM software in the ACDC and DU-COMM PSAPs, for the period of Septemb… Award a Business Continuity Grant for the Total Amount of $33,033.88 to Chicago Street Pub 2016AD-16 - Amendment to Resolution 2016-16, issued to Intergraph Corporation, d.b.a. Hexagon Safety & Infrastructure, a Delaware Corporation, PO 950900/1914-1, for additional… ETS-R-0066G-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, for the purchase of new optional Fire Station Alerting (FSA) eq… A Resolution to Waive the Bidding Requirements and Approve a Proposal from Award Emblem Mfg. Company, Inc. for the Design and Installation of a Retirement/Recognition Wall at … Approve the award of Cooperative Procurement 25-215, OpenGov e-Procurement Software, to Vertosoft, LLC for an amount not to exceed $328,250.07 and for a 41-month term Recommendation for the approval of a contract to Air Filter Solutions LLC, to furnish and deliver air filters, as needed, for County facilities, for Facilities Management, for… A Resolution to Waive the Bid Process and Accept the Quote from IMG Development LLC to Purchase and Install an Adjustable Roof Prop on Fire Academy Training Grounds Approve the award of Cooperative Procurement 25-218, Replacement 138kV Switches, to Wesco for an amount not to exceed $232,296 Approve the award of Change Order #1 to Contract 24-147, Trillium Lift Station Rehabilitation, to Performance Construction & Engineering, LLC for an additional 269 days Authorization to Sign an Agreement with Elan/Wintrust Bank Commercial Rewards Credit Card Program Approval to enter into an agreement with Elan Financial Services for credit c… HS-P-0008A-25 - Amendment to Resolution HS-P-0008-25, issued to Outreach Community Services, Inc., to increase encumbrance in the amount of $15,000, for additional grant fundi… HS-P-0009A-25 - Amendment to Resolution HS-P-0009-25 issued to DuPage Homeownership Center d/b/a H.O.M.E. DuPage, to increase encumbrance in the amount of $40,000, for additio… HS-P-0005A-25 - Amendment to Resolution HS-P-0005-25, issued to Gardenworks Project, to increase the encumbrance in the amount of $4,992, for additional grant funding received… Approve the award of Change Order #2 to Contract 24-010, Riverwalk Fountain Repairs, to Crossroad Construction, for an amount not to exceed $40,700 and a total award of $464,3… Approval of a Sole Source Agreement with Blue Line Professional Consultants LLC Approval of a Sole Source Agreement with Blue Line Professional Consultants, LLC Awarding resolution issued to Chicago United Industries, Ltd., to furnish, deliver and install Energy Star Appliances, for the Weatherization Program, for the period of July 1… Approve the award of Cooperative Procurement 25-217, Electric Gatekeepers, to Wesco Distribution for an amount not to exceed $136,140 Awarding resolution issued to Arcos Environmental Services, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials, for the Weatherization Pro… Awarding resolution issued to Healthy Air Heating and Air, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials, for the Weatherization Prog… Awarding resolution issued to My Green House HVAC, LLC, to provide mechanical (HVAC) and architectural weatherization labor and materials, for the Weatherization Program, for … Awarding resolution issued to Comfort 1st Insulation & Energy Solutions, Inc., to provide architectural weatherization labor and materials, for the Weatherization Program, for… Resolution Accepting Sponsorship Agreement with Pabst Brewing Company, LLC Approve the award of RFP 25-090, Springbrook Water Reclamation Center (SWRC) South Plant Expansion Construction Management, to CDM Smith, Inc. for an amount not to exceed $1,3… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Mauro Sewer Construction, Inc., of Des Plaines, Illinois, for Construction of the R… Adopt Resolution No. 25-40, A Resolution Approving a Purchase Price Agreement with Compass Minerals America Inc. for the Purchase of Bulk Rock Salt in a Not-To-Exceed Amount o… Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding; and</li><li id="isPasted">purchase up-fitting for unit 29 from Lindco Equipment, Merrillvi… <strong>R-25-39 </strong>Staff Memo and Resolution Approving an Easement Acquisition Agreement with River Trails Condominium Association for Willow Trails Park Stormwater Impr… Rech Entertainment Company, LLC Contract Amendment A and Change Order #1 A Resolution Waiving the Bidding Requirements and Enter into a Professional Services Contract with Gonzalez Companies LLC for Preparation of Bridge Rehabilitation Plans Awarding Resolution to Earthwerks Land Improvement & Development Corp., for drainage improvements to Army Trail Road, Section 24-00286-12-DR, for an estimated County cost of $… Resolution No. 312-25/26 Approving a Purchase Agreement for a New Pierce Enforcer 75’ Aerial Ladder Truck with MacQueen Equipment, LLC Resolution No. 311-25/26 Approving a Credit Purchase and Sale Agreement for a Community Solar Subscription with Hudson Twp Solar, LLC Recommendation for the approval of a contract to Dynamic Industrial Services, Inc., for the rehabilitation of a 250,000 gallon elevated water storage tank (Greene Road Water T…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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