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
Recommendation for the approval of a contract purchase order to Marsh & McLennan Agency, LLC, to provide assistance and evaluation of the County's Health and Wellness Benefits… Transfer of funds for FY25 from 4000-5820-53830 (Other Contractual Obligations) to 4000-5820-53807 (Subscription IT Arrangement) in the amount of $130,748, and to 4000-5820-52… Recommendation for the approval of a contract to Alco Sales & Services Company, to furnish and deliver Elite Ex long-term beds, for the DuPage Care Center, for the period Febr… Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver three (3) 2025 Ford Bronco Sport (R9B) Big Bend 4X4 vehicles, for Building &… Ordinance Authorizing the Purchase of a 2025 John Deere 325G Skid Loader in the Amount of $74,490 from McCoy Construction & Forestry (CIP Project #2M-SKLDR) ETS-R-0066C-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, to upgrade the software and add a display module to allow for e… HS-P-0018A-24 - Amendment to HS-P-0018-24, contract purchase order 7020-0001 SERV, issued to Novastaff Healthcare Services, for supplemental Nursing staffing, for the period A… Recommendation for the approval of a contract to Midwest Office Interiors, to furnish, deliver, and install Allsteel, HON, and Kimball International replacement furniture for … DT-P-0193E-18 - Amendment to Resolution DT-P-0193D-18, issued to BLA, Inc., for Professional Design (Phase II) Engineering Services for improvements along CH 9/Lemont Road, fr… Recommendation for the approval of a contract purchase order to National Auto Fleet Group, for one (1) 2025 Ford F-150 SuperCab truck, for Facilities Management, for the perio… Recommendation for the approval of a contract purchase order to National Auto Fleet Group, for one (1) 2025 Ford F-150 truck, for Facilities Management, for the period of Febr… RCM Technologies, Contract 7019-0001 SERV - This purchase order is decreasing in the amount of $35,000; monies for Novastaff Healthcare (7020-0001 SERV) increase. (DuPage Care… Informational - Pursuant to FI-O-0056-22 and DT-R-0306C-22, one (1) vehicle replacement purchase order for FY2025 for the Public Defender's Office has been issued through Nati… Brightstar Care of Central DuPage, Contract 7007-0001 SERV - This purchase order is decreasing in the amount of $30,000; monies for Novastaff Healthcare (7020-0001 SERV) incre… Ordinance Authorizing the Purchase of a John Deere CP24G Cold Planer in the Amount of $27,857 from McCoy Construction & Forestry (CIP Project #2M-GRNDR) Recommendation for the approval of a contract purchase order to Luminex Software, Inc., for maintenance of the virtual tape server, for Information Technology, for the period … Recommendation for the approval of a contract purchase order to MacKinney Systems, Inc., for annual software licensing and maintenance for JES Queue for Printers utility, for … Clausen Miller, P.C. - PO 6835-0001 SERV - This contract is decreasing in the amount of $20,000 and closing due to the expiration of the contract. (18th Judicial Circuit Court… Approve the award of Option Year #4 to Contract 21-206, Autobody Repairs - Light-Duty Vehicles, to CARSTAR Todd’s Body Shop for an amount not to exceed $200,000 and for a one-… Approve the award of Option Year #2 to Contract 23-033R, Heavy-Duty Truck Body Repair and Painting, to Rush Truck Centers of Illinois for an amount not to exceed $140,000 and … Recommendation for the approval of a contract purchase order issued to Advacare Systems, for rental of medical equipment (beds and mattresses), for the DuPage Care Center, for… Award of Contract to CDWG for the Annual Renewal of Barracuda Cloud Backup Services, Cloud Archiving and Impersonation Protection in the Amount of $78,120.00 Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver one (1) Ford Expedition, for the Division of Transportation, for the period … Recommendation for the approval of a contract purchase order to National Auto Fleet Group, for one (1) 2025 Ford Transit Cargo Van, for Facilities Management, for the period o… Award of Contract to Center for Internet Security (CIS) for CrowdStrike Endpoint Security Solution in the Amount of $59,220.00 Approve the award of Change Order #1 to Contract 24-067, Trip Hazard Removal Project - Fall, to ASTI Sawing, Inc. for an amount not to exceed $49,296 and a total award of $152… Approval of an Agreement with the University of Illinois in the amount of $38,478.83 to conduct the Nippersink Creek Structure Specific Risk Assessment, pending final legal ap… Award of Contract to Granicus for GovQA FOIA Software in the Amount of $29,967.51 Approve the award of Change Order #2 to Contract 24-004, Trip Hazard Removal Project - Spring, to Universal Concrete Grinding for an amount not to exceed $3,879, a total award… Approve the award of Change Order #1 to Contract 24-143, Van Buren Parking Facility 2024 LED Lighting Retrofit, to Rag’s Electric, Inc. for an additional 75 days Resolution Authorizing the Purchase of Mobile Vehicle Barriers from Meridian Rapid Defense Group Resolution Authorizing Acceptance of a Sourcewell Contract for the Purchase of One (1) Stump Grinder from Vermeer Sales & Service Resolution Accepting the State of Illinois Joint Purchasing Contract Holder Bid Price of Sutton Ford Inc. for the Purchase of Six (6) 2025 Ford Explorer Police Interceptor Veh… Approve the award of Bid 24-198, Ogden Avenue and Washington Street Water Main Improvements, to Scanlon Excavating and Concrete for an amount not to exceed $4,879,939.50, plus… Approval of an Intergovernmental Agreement between the SMC and the Village of Vernon Hills for the Seavey Master Plan-Phase 3 Project with a Project Expense Match (PEM) value … Approve the award of Cooperative Procurement 25-047, Sanitary Sewer Main Cleaning to Hoerr Construction, Inc. for the amount not to exceed $306,272.12 Approve the award of Work Order 22-067-WATER-25-01, Construction Engineering Services for Ogden Avenue and Washington Street Water Main Improvements, to Ciorba Group for an am… Approval of an Intergovernmental Agreement between the SMC and the Village of Wauconda for the Bangs Lake Outfall Improvement Project with a Project Expense Match (PEM) value … Snow and Debris Hauling Request for a waiver of bids and award of a contract to Utility Transport Company of Oak Forest, Illinois, the lowest proposal of three (3) proposals r… Recommendation for the approval of a contract to Turner Vet Services LLC, to provide spay/neuter and backup veterinary services for Animal Services, for the period March 1, 20…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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