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
MOTION TO ACCEPT PROPOSAL FROM HBK WATER METER SERVICES FOR THE 2025-2027 WATER METER SERVICES CONTRACT IN AN AMOUNT NOT TO EXCEED $163,514 IN YEAR 1. Motion to approve the purchase for replacement of two Stryker power cots and Stryker power load systems not to exceed a cost of $145,593.54<br> Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two (2) Ford F-550 Super Cab Chassis, for the Division of Transportation, for the pe… Recommendation for the approval of a contract with Monroe Truck Equipment, Inc., to furnish and install two (2) dump bodies on (2) Ford F-550 chassis, for the Division of Tran… Recommendation for the approval of a contract to Red Wing Brands of America, Inc., to furnish safety shoes and work boots, as needed for Facilities Management, Public Works, S… Recommendation for the approval of a contract to RTA Fleet Success, for fleet management software, for the Division of Transportation, for the period of February 1, 2025 throu… Landscape Installation and Maintenance Contract with Deem Landscaping, Inc. in the amount of $38,916.00 Recommendation for the approval of a contract with Monroe Truck Equipment, Inc., to furnish and deliver two (2) KM International Infrared Asphalt Heaters, for the Division of … Recommendation for the approval of a contract purchase order issued to Equipment International, Ltd., for laundry equipment repair services and parts, as needed, for the DuPag… Recommendation for the approval of a contract to Kaplan Liquid Solutions, to furnish and deliver an 800 gallon Ice-Master T-Series de-icing sprayer with Eco Max Electric Pump,… 22 West St. Charles Road (Common Grounds - Vibe Cafe) THE ECDC recommends approval of a Retail Business Grant for a proposed coffee shop, with ancillary art activities. The gr… Resolution No. R-03-2025: Waiving Bidding Requirements and Awarding a Contract to Weg Transformers USA, LLC for the Purchase of One 1500 kVA Pad Mount Transformer (Adoption) Approve the award of Change Order #1 to Contract 23-294, River Road Water Main Improvements, to Performance Construction and Engineering for an amount not to exceed $198,802.4… Approve the award of Cooperative Procurement 25-033, Refuse Carts, to Otto Environmental Systems for an amount not to exceed $175,000 Award of Contract to Xerox Business Solutions Midwest for Managed Print Services in an Amount Not to Exceed $95,000.00 Approve the award of Change Order #1 to Bid 23-042, Landscape, Maintenance, Mowing and Herbicide Services, to Local Lawn Care & Landscaping, Ramiro Guzman Landscaping, Inc. an… Award of Contract to CDWG for Mimecast Email and Web Security Annual Renewal in the Amount of $39,850.00 Cleaning Contract, Village Hall and Public Works Department Award of a contract to Advanced Cleaning Systems, Inc., the lowest proposal of three (3) proposals received, in an … Recommendation for the approval of a contract purchase order issued to Maximus US Services, Inc., to assist with the County's Cost Allocation Plan, for the Finance Department,… Recommendation for the approval of a contract purchase order issued to Henry Schein, Inc., for deluxe top over bed tables, for the DuPage Care Center, for the period of Januar… Decrease and close purchase order 6589-0001 SERV, issued to Covetrus North America LLC, in the amount of $11,976.95. Contract has expired. (Animal Services) FY26 Tourism Marketing Renewal Proposal from McDaniels Marketing Ordinance Authorizing a Contract with National Power Rodding Corp. for the 2025 Sewer Televising Project Ordinance Authorizing Execution of a Contract with Advanced Tree Care for Tree Trimming, Tree Removal and Stump Removal Services Ordinance Authorizing an Amendment to a General Engineering Services Agreement with Christopher B. Burke Engineering Ltd. Ordinance Authorizing an Amendment to a Development Engineering Services Agreement with Christopher B. Burke Engineering Ltd. Approve the award of Bid 24-166, Northwest Wastewater Pump Station Rehabilitation, to Hayes Plant Services LLC for an amount not to exceed $2,310,000, plus a 3% contingency Approve the award of Change Order #1 to Contract 21-243, Consulting Engineering Services for Soils and Materials Testing, to NASHnal Soil Testing LLC, for an amount not to exc… Schussler Park Renovation with V3 Construction Group, Ltd, Contract Extension, Change Order #16 and Contract Addendum D A Resolution Approving a Professional Service Task Order from Strand Engineering for Additional Services on the Phase 2 Optimal Corrosion Control Study PW - Process Controls Corp. 5006SERV - Contract is decreasing and closing in the amount of $60,000 due to the contract expiring. PW - Stewart Spreading Company 4481SERV - This contract is decreasing and closing in the amount of $59,775.83 due to the contract expiring. ETS-R-0074A-21 - Amendment to Resolution ETS-R-0074-21, issued to Motorola Solutions, Inc. PO 921051/5522-1, to allow for the exchange of Remote Speaker Microphones as request… Recommendation for the approval of a contract to Midwest Veterinary Supply, Inc., for the purchase of a Cold Laser Therapy System, for Animal Services, for the period of Janua… PW - Aquatic Informatics Inc. 6985SERV - This contract is decreasing and closing in the amount of $22,140.74 due to the contract expiring. PW - Hampton, Lenzini & Renwick Inc. 5115SERV - This contract is decreasing and closing in the amount of $18,984.50 due to the contract expiring. Recommendation for approval of a purchase order to WellSky Corporation, for the implementation, use, and professional services to support the move to Connect 211 resource data… PW - Polydyne Inc. 6635SERV - This contract is decreasing and closing in the amount of $11,564.56 due to the contract expiring. Approval of Task Order No. 24-03 in the Not to Exceed Amount of $394,880.00 to Christopher Burke Engineering, Ltd. of Rosemont, Illinois, for Design, Engineering, Preparation … Transfer of funds from account no. 1200-2000-53828 (Contingencies) to account no. 1200-2040-54110 (Equipment and Machinery) in the amount of $260,090 to allow for the purchase…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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