What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
5,762 records
Recommendation for the approval of a contract purchase order to Traffic Control Corporation, for annual maintenance and support services for the Division of Transportation’s C… Recommendation for the approval of a contract purchase order to Shorewood Home & Auto, to furnish and deliver genuine John Deere OEM repair and replacement parts, as needed, f… Recommendation for the approval of a contract purchase order to IDEX Holdings, Inc., to furnish and deliver OEM equipment parts and service, as needed, for the Envirosight Sew… Recommendation for the approval of a contract to Ashland Door Solutions LLC, to provide door maintenance, door sales, and installation, as needed for County facilities, for Fa… Recommendation for the approval of a contract to Ashland Lock & Security Solutions, to provide locksmith services, maintenance and installation, as needed for County facilitie… Recommendation for the approval of a contract to Baker Tilly Advisory Group, LP, to provide accounting services and support related to the Pursuit of the Federal Renewable Ene… Recommendation for the approval of a contract to the City of Wheaton, to provide fire alarm monitoring services for the County campus, for Facilities Management, for the perio… Resolution Approving Amendment #2 to Incentive Agreement (Property Tax Abatement) for Supermercados El Güero de Joliet, Inc. at 118 E. Jackson Street Joint resolution authorizing a one-year agreement, with renewal options, with Kofile Technologies of Dallas, Texas, for digital solutions and records management for the Lake C… Approve the award of Cooperative Procurement 26-135, Trailer-Mounted Trash Pump - Unit 769, to Thompson Pump for an amount not to exceed $107,250 Resolution authorizing a contract with Alliant Insurance Services, Inc., Chicago, Illinois, for insurance broker services for an initial one-year contract, plus four additiona… Adopt the resolution approving the Wetland Credit Agreement and payment of $22,000 to Mill Creek Wetland Bank, LLC for off-site wetland mitigation for the 87th Street Bridge R… Memorandum from Sarah Leys, Community and Economic Development Director, regarding a proposed extension of the contract with Fire Safety Consultants, LLC, for Building Code Co… Joint resolution to enter into a contract with Global Tel*Link Corporation dba ViaPath Technologies, Falls Church, Virginia, to provide inmate phone, video visitation, tablets… A Resolution Accepting the Proposal for the Purchase of Indoor Playground Equipment from Kompan Inc. for Jungle Safari Redevelopment Project Award of Contract in the Amount of $552,321.00 to Patrick Engineering Inc. (RINA) of Lisle, IL, for Phase II Engineering Services for the Wolf’s Crossing Road Trail Improvemen… Joint resolution authorizing four contracts for the Workforce Innovation and Opportunity Act (WIOA) In-School Youth Career Readiness and Work-Based Learning with the Regional … Award of Contract in the Amount of $430,984.00 to Terra Engineering, Ltd. of Chicago, IL for Phase II Engineering Services for the DuPage River Trail - Weber Road Trail Improv… Award of Contract in the Amount of $286,585.06 to Engineering & Research International, Inc. of Savoy, Illinois to complete a District-Wide Pavement Assessment Approve the award of Cooperative Procurement 26-138, Darktrace Enterprise Immune System and Antigena, to SHI International Corporation for an amount not to exceed $226,830.02 … Joint resolution authorizing a contract with CDW-G of Vernon Hills, Illinois, in the amount of $73,954 for End User Visibility and Performance Monitoring. Recommendation for the approval of a contract purchase order to SHI International Corp., for Governmentjobs.com d/b/a NeoGov, for licensing for E-Recruiting and Employee Onboa… A Resolution Authorizing the Execution of an Agreement with Amilia Technologies USA INC. Joint resolution authorizing an agreement with Christopher B. Burke Engineering, Ltd., Rosemont, Illinois, for Phase III professional construction engineering services for imp… Joint resolution authorizing a contract with Peter Baker and Son Company, Lake Bluff, Illinois, in the amount of $2,243,701.47 for the resurfacing of Martin Luther King Jr. Dr… Joint resolution authorizing an agreement with Civiltech Engineering, Inc., Itasca, Illinois, to provide combined Phase I and Phase II professional engineering services for in… Joint resolution appropriating a supplemental amount of $1,450,000 of Motor Fuel Tax funds and approving Change Order Number Three in the amount of $1,206,975 for additions to… Joint resolution authorizing a contract with Alliance Contractors, Inc., Woodstock, Illinois, in the amount of $1,202,427.85 for the rehabilitation of Buffalo Grove Road, from… Joint resolution authorizing a contract with Precision Pavement Markings, Inc., Pingree Grove, Illinois, in the amount of $934,302 for the removal and replacement of pavement … Approve the award of Cooperative Procurement 26-134, Dump Trucks with Plows - Units 225 and 256, to JX Truck Center for an amount not to exceed $661,100.63 Joint resolution authorizing an agreement with Ciorba Group, Inc., Chicago, Illinois, for Phase III professional construction engineering services for the resurfacing of Marti… Joint resolution authorizing an agreement with Alfred Benesch & Company, Chicago, Illinois, for Phase III professional construction engineering services for the rehabilitation… Joint resolution authorizing a contract with Home Towne Electric, Inc., Antioch, Illinois, in the amount of $247,926.20 for the intersection improvements of Quentin Road at Hi… Joint resolution authorizing an agreement with DLZ Illinois, Inc., Chicago, Illinois, for the 2026 ITS PASSAGE Field Elements Phase II design engineering services to expand an… Recommendation for the approval of a contract purchase order to Osburn Associates, Inc., to furnish and deliver sign faces for the Sign Shop, as needed for the Division of Tra… Resolution to rescind DT-P-0002-26, a purchase order issued to Lightle Enterprises, LLC., to furnish and deliver sign faces for the Sign Shop, as needed for the Division of Tr… Recommendation for the approval to enter into an Intergovernmental Agreement between the County of DuPage, Illinois and the Village of Downers Grove, for the 39th Street Water… An Resolution Approving Amendment #2 to Incentive Agreement (Property Tax Abatement) for Supermercados El Güero de Joliet, Inc. at 118 Jackson Street A Resolution to Approve an IEPA’s SRF Low Interest Loan Program Notice of Intent to Award Document to Whittaker Construction and Excavating, Inc. for the Wastewater Treatment … A Resolution to Accept a Quote from Monroe Truck Equipment for the Upfitting of a 2027 Kenworth T480 Tandem Axle Dump Chassis Using the Sourcewell Pricing ContractAmounts 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.