What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
7,990 records
Approve the award of Change Order #1 to Contract 23-268, Mobile Broadband Data Services, to Verizon Wireless for an amount not to exceed $72,204 and a total award of $408,439 Purchase of Ballistic Helmets for SOS from Ray O’Herron in the Amount of $ 48,087.00 Recommendation for the approval of a contract purchase order to Central DuPage Hospital Association D/B/A HealthLab, for patient phlebotomy and laboratory services, for the Du… Recommendation for the approval of a contract purchase order to Redsail Technologies, LLC, for software and software maintenance for the data system in the Pharmacy Department… Resolution No. R-34-2025: Waiving Bidding and Approving an Agreement with P4 Security Services LLC for On-Site Security Guarding Services (Adoption) FM – AEP Energy, Inc., 5186-0001 SERV - This contract is decreasing in the amount of $2,394,719.79 and closing due to the contract expiring. Approve the award of Bid 24-242, SWRC Centrifuge Control Panel Replacement Phase II and Polymer Feed System Replacement, to William T. Connelly, Inc. dba Connelly Electric Co.… Approve the award of Option Year #1 to Contract 23-052, Brush Collection Services, to Steve Piper and Sons and Trees “R” Us, Inc. for an amount not to exceed $262,500 Approve the award of Cooperative Procurement 25-119, 1-Ton Dump Truck Vehicle Replacements - Units 064 and 095, to Sutton Ford for an amount not to exceed $205,934 Disaster Recovery and Business Continuity Services Request for a waiver of bids and award of a three-year contract to ThinkGard LLC in the total three year amount of $147,428 … Approve the award of Work Order 22-067-WATER-25-02, Construction Engineering Services - Royal Oaks Water Main Improvements, to Crawford, Murphy & Tilly, Inc. for an amount not… FM – Commonwealth Edison Company, 5216-0001 SERV - This contract is decreasing in the amount of $61,534.04 and closing due to the contract expiring. FM – Door Systems ASSA ABLOY US Inc., 5723-0001 SERV - This contract is decreasing in the amount of $41,321.45 and closing due to the contract expiring. Recommendation for the approval of a contract to Wholesale Direct, Inc., to furnish and deliver automotive emergency lighting, as needed for the Division of Transportation, fo… Recommendation for the approval of a contract to Peterbilt IL d/b/a JX Truck Center Elmhurst, to furnish and deliver Peterbilt OEM replacement parts, as needed, for the Divisi… Recommendation for the approval of a contract to Sunrise Chevrolet, Inc., to furnish and deliver Chevrolet and General Motors OEM repair and replacement parts, as-needed for t… FM – WW Grainger, 6816-0001 SERV - This contract is decreasing in the amount of $13,139.41 and closing due to the contract expiring. FM – Excel Electric, Inc., 7140-0001 SERV - This contract is decreasing in the amount of $12,333.00 and closing due to the contract expiring. FM – AMS Industries, 6161-0001 SERV – This contract is decreasing in the amount of $11,167.24 and closing due to project completion and the contract expiring. Ordinance Authorizing a Contract with Integral Power Atlantic, LLC for Streetlight Maintenance Ordinance Authorizing a Contract with Denler, Inc. for the 2025 Parking Lot Improvements Project Ordinance Authorizing a Contract with Corrective Asphalt Materials for the 2025 Pavement Rejuvenation Project Ordinance authorizing a Contract with Wallace Roberts & Todd LLC., for Clove Park Concept Design Services. Ordinance Authorizing a Contract with Builders Paving, LLC for the 2025 Pavement Patching Project Ordinance Authorizing a Contract with Globe Construction Inc. for the 2025 Sidewalk Replacement Project Ordinance Authorizing a Contract with SKC Construction, Inc for the 2025 Cracksealing Project Ordinance Authorizing a Contract with ASTI Sawing, INC. for the 2025 Sidewalk Cutting Project Ordinance Authorizing a Contract with HighStar Traffic for the 2025 Paving Marking Project Ordinance accepting a bid and authorizing Fredrick Quinn Corporation to execute a contract with Break Through Enterprises for the Demolition of the existing Fire Station 25 Ordinance Authorizing the Purchase of one Department of Public Works Fleet Vehicle from JX Truck Center Ordinance Authorizing the Purchase of one Department of Public Works Fleet Vehicle from Bonnell Industries, Inc. Joint resolution authorizing contracts with Comcast Business Communications, LLC of Philadelphia, Pennsylvania, in the annual amount not to exceed $575,062 for fiber and broad… Joint resolution authorizing contracts with CDW-G of Vernon Hills, Illinois, in the total amount of $566,647 for a network security modernization project. Joint resolution authorizing a contract renewal with Mythics, LLC, of Virginia Beach, Virginia, in an amount not to exceed $400,000 to host the Oracle (BOSS) system. Currie Motors Frankfort, Inc. - P.O. 5660-0001 SERV - This purchase order is decreasing in the amount of $308,518 and closing due to expiration of the contract. (Coroner's Off… Resolution to rescind JPS-P-0039-24, issued to Video and Sound Service, Inc., to provide maintenance and repair of the campus security system, as needed, for the County campus… Joint resolution authorizing contracts with CDW-G of Vernon Hills, Illinois, in the total amount of $117,510 for a security identity protection project. Purchase of Nozzles for Frontline Fire Department Engines from Air One Equipment, Inc. in the amount of $84,667.00 Joint resolution approving an agreement with Tyler Technologies, Moraine, Ohio, in the amount of $36,750 for a Tyler Tax System software upgrade for the Chief County Assessmen… Joint resolution authorizing execution of one-year contracts plus renewals for Adult Residential Substance Use Treatment with McDermott Center d/b/a Haymarket Center, Chicago,…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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