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
Decrease and close PO 6796-0001 SERV, issued to Federal Express, in the amount of $22,934.26, due to the contract expiring. Recommendation for the approval of an agreement between the County of DuPage and Property First, for security at the Elmhurst Quarry Flood Control Facility, for Stormwater Man… Decrease and close PO 6413-0001 SERV, issued to CA Short Company, in the amount of $18,963.55, due to the contract expiring. Decrease and close PO 6669-0001 SERV, issued to DuPage Federation on Human Services Reform, in the amount of $14,488.79, due to the contract expiring. Resolution Approving a Memorandum of Agreement between Heritage Corridor Convention and Visitors Bureau and the City of Joliet for Sidewalk Circulation and Visitor Experience … Resolution Approving a Memorandum of Agreement between Heritage Corridor Convention and Visitors Bureau and the City of Joliet for Site Circulation and Visitor Experience Enha… Amendment to purchase order 6906-0001 SERV, issued to Chem-Wise Ecological Pest Management Services, Inc., for Facilities Management, Care Center, Animal Services and Division… Motion to Authorize and Approve a Contract for the Downtown Reconstruction & Streetscape Project Construction with Midwest Asphalt Company in the amount of $5,179,573.75, plus… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to award contract to Builder's Paving, LLC for the Street Resurfacing - Group 2 in an amount n… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to award a contract for the 2025 Street Resurfacing Contract - Group 1 in an amount of $3,025,… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve the purchase of 2029 Pierce Enforcer Pumper (Engine Replacement) at an amount not t… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to award the 2025-2026 Landscape Maintenance Contract to the Langton Group of Woodstock, IL in… Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver two (2) blue Ford Transit-350 Cargo Vans, for the Sheriff… Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to furnish and deliver two (2) black Ford F-150 Police Responder Crew Cabs, for the Sheriff'… Recommendation for the approval of a contract purchase order to Peterbilt Illinois, d/b/a JX Truck Center - Elmhurst, to furnish and deliver Cummins engine repair and replacem… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the Suburban Purchasing Cooperative Bid for the purchase of one 2025 Ford Explorer A… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept lowest cost, responsive bid submitted by Advanced Landscaping, LLC of Carol Stream, … Recommendation for the approval of a contract purchase order to Lake County Trailers, to furnish and deliver two (2) Enclosed Trailers, for the Division of Transportation, for… Recommendation for the approval of a contract to King Transmission Co., to furnish and deliver transmission parts and repair services, as needed for the DOT Fleet, for the per… Resolution No. R-20-2025: Approving Change Order No. 2 to the Contract with DiMeo Brothers, Inc. for Construction Services for the Crow Island Stormwater Storage and Conveyanc… Ordinance Authorizing the Purchase of One Fire Department Fleet Vehicle from Currie Motors Ordinance Authorizing the Purchase of Holmatro Extrication Equipment from Jefferson Fire Equipment Resolution Accepting the Bid and Authorizing the Execution of a Contract with Entler Excavating Company, Inc. for the Oakland and Grand Area Sewer Separation Project – Basin 5… Approve the award of Cooperative Procurement 25-141, New and Replacement Personal Computers, to Amazon.com, CDS Office Technologies and Insight Public Sector, for an amount no… Approve the award of Option Year #4 to Contract 21-128, Emergency and Amber Lighting and Related Equipment, to Fleet Safety Supply, Inc. for an amount not to exceed $310,000 Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding; and</li><li>award contract to All Together of Evanston, IL for Comprehensive Plan public e… Joint resolution authorizing three contracts for the Opportunity Youth Program under the Workforce Innovation and Opportunity Act (WIOA) with 160 Driving Academy (Evanston, IL… Recommendation for the approval of a contract purchase order to CorVel Corporation, for third party administrator services, for the Human Resources Department, for the period … Resolution authorizing an agreement with EXP US Services, Chicago, Illinois, for professional services to support the fire alarm and life safety systems at various Lake County… Amendment to Purchase Order 7357-0001 SERV, issued to Heartland Business Systems, to increase the contract encumbrance in the amount of $23,213.20, for a new contract total no… Joint resolution authorizing two contracts for Local Chamber of Commerce under the Workforce Innovation and Opportunity Act (WIOA) with Lake Zurich Chamber of Commerce and Gre… Recommendation for the approval of a contract to Chem-Wise Ecological Pest Management Services, Inc., for full-service extermination and pest control services for County facil… Resolution authorizing a contract with Beltmann Relocation Group, Roselle, Illinois, for Delivery and Storage of Election Equipment and Supplies for the Lake County Clerk in t… Symbria Rehab, Inc. - Contract 6746-0001 SERV. This purchase order is decreasing in the amount of $624,041.75 and closing due to purchase order has expired. (DuPage Care Cente… Joint resolution authorizing execution of a contract with Mauro Sewer Construction, Inc. of Des Plaines, Illinois, in the amount of $589,745 for the Indian Creek Club Water Ma… Approve the award of Change Order #1 to Contract 24-019, 2024 Street Resurfacing Program - MFT South, to K-Five Construction Corporation for an amount not to exceed $221,334.5… Sysco Food - Contract 6752-0001 SERV. This purchase order is decreasing in the amount of $97,882.54 and closing due to purchase order has expired. (DuPage Care Center) Joint resolution authorizing a contract with Buckeye Power Sales Co., Inc of Romeoville, Illinois, in the amount of $88,495.85 for Generator Replacement and Installation Servi… Waive the applicable provision of the Naperville Procurement Code and award Procurement 25-080, Concrete for In-house Restoration Program, to Prairie Materials, Ozinga, Naperv… Valdes Supply - Contract 6676-0001 SERV. This purchase order is decreasing in the amount of $51,437.88 and closing due to purchase order has expired. (DuPage Care Center)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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