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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
7,999 records
Airdo Werwas, Contract 6280-0001 SERV - This purchase order is decreasing in the amount of $12,128.26 and closing due to the purchase order has expired. A Resolution Authorizing the Execution of a Fireworks Display Contract and Addenda with Pyrotecnico Fireworks, Inc. A Resolution Authorizing the Execution of a Laser Show Production Contract with Laser Encore, Inc. Recommendation for the approval of a contract purchase order issued to Prairie Farms Dairy, Inc., for fluid dairy, for the DuPage Care Center residents, cafeteria and cafes lo… Recommendation for the approval of a contract to Senior Medical Care, PLLC, to provide Medical Director Services, for the period September 1, 2024 through August 31, 2025, for… Snowplow and Liftgate Upfit of 4 Ford F-250 Trucks Request for a waiver of bids and award of a contract to Regional Truck Equipment of Addison, Illinois, in the amount of $40,… Recommendation for the approval of a contract purchase order issued to McMahon Food Corporation, for fluid dairy, for the DuPage Care Center residents, cafeteria and cafes loc… Lakeshore Dairy, Contract 6570-0001 SERV - This purchase order is decreasing in the amount of $25,451.45 and closing due to purchase order has expired. Environmental Division - Aptim Corp. DBA Aptim Environmental & Infrastructure LLC, PO 6304-0001 SERV. This contract is decreasing in the amount of $16,810.47 and closing due t… RESOLUTION R-2230, A Resolution Awarding a Contract to Dahme Mechanical, Inc., of Arlington Heighs, Illinois, for the Public Works Garage Radiant Heaters Purchase and Installa… RESOLUTION R-2233, A Resolution Approving the Award of Contract to Keycode Media, Inc., of Schaumburg, Illinois, for the Dean Board Room Audio-Visual Equipment Replacement Pro… Professional Services Agreement for the Westside Wastewater Treatment Plant Expansion Project to Strand Assoc Inc. in the amount of $6,175,114.00 Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with A Lamp Concrete Contractors, Inc., of Schaumburg, Illinois, for Construction of the… Award of Contract for the Combination Sewer Cleaner Vac Truck Purchase 2024 - Utilities Department to Standard Equipment Company in the amount of $357,730.00 Award of Contract for the Sewer Pipe Television Truck Purchase and Modification - Utilities Department to EJ Equipment Inc. in the amount of $239,922.00 A Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Superior Road Striping, Inc., dba High Star Traffic, of Bartlett, Illinois, for t… Approve the Purchase of One (1) Ford F-150 Police Fleet Vehicle for an Amount Not to Exceed $85,000 to be Expensed to Federal Equitable Sharing Funds (Police Chief Norton) Amendment No. 3 for the Professional Services Agreement for the 2024 Water Main Rehabilitation Program to Baxter & Woodman Inc. in the amount of $51,000.00 Recommendation for the approval of a contract to DuPage Federation on Human Services Reform (LARC), to provide face-to-face and telephonic interpreter services, and translatio… Change Order No. 1 for the Purchase of Water Metering Equipment from Core & Main LP in the amount of $19,550.00 Change Order No. 1 for the Fairmont Water Tower Demolition Project to Green Demolition Services in the amount of $18,200.00 Change Order to County Contract 4673-0001 SERV, issued to Accela, Inc., for a contract increase of $4,354.20, resulting in an amended contract total of $969,863.99, an increas… Ordinance Authorizing a Change Order in the Amount of $81,166.05 to the Contract with Christ Brothers Asphalt for the 2024 Street Resurfacing Program - Project #ST-RSURF Resolution for approval of Milestone #56, a monetary milestone for “Procurement, implementation, and installation of the core PURVIS Fire Station Alerting System (PURVIS FSAS)… Resolution for approval of Milestone #59, a monetary milestone for “Procurement, implementation, and installation of the optional PURVIS Fire Station Alerting System (PURVIS F… Approve the award for the Cooperative Procurement 24-239, Axon Taser and Virtual Reality Equipment, to Axon Enterprise for an amount not to exceed $1,178,820 and for a five-ye… Approve the award of Option Year #2 to Contract 22-187, Aggregate Materials, to Boughton Materials, Inc. for an amount not to exceed $456,162 Recommendation for the approval of a contract purchase order to PURVIS Systems Incorporated, PO 924025, for a two (2) year renewal of maintenance of the Fire Station Alerting … Recommendation for the approval of a contract purchase order to RapidSOS, Inc., PO 924024, to upgrade the current Portal to the Premium version for an initial twelve (12) mont… Village of Addison 6053-0001 SERV – This purchase order is decreasing in the amount of $200,000 and closing due to the project being cancelled. Approve the award of Cooperative Procurement 24-253, Cisco Nexus Core Switches and Support, to Sentinel Technologies, Inc. for an amount not to exceed $112,301.04 and for a th… City of Darien 6237-0001 SERV – This purchase order is decreasing in the amount of $72,638.11 and closing due to the completion of the project. Recommendation for the approval of a contract to LRS Holdings, LLC, d/b/a Lakeshore Recycling Systems, LLC, for solid waste disposal services, as needed for the Division of Tr… Strand Associates 6441-0001 SERV – This purchase order is decreasing in the amount of $43,464.70 and closing due to the purchase order expiring. Village of Lisle 6046-0001 SERV – This purchase order is decreasing in the amount of $37,099.95 and closing due to the completion of the project. Recommendation for the approval of a contract to Chamber630, to provide One-Stop Operator services, for the Workforce Development Division, for the period of October 1, 2024 t… Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., PO 924032, for a one (1) year renewal of maintenance and support on the virtual en… City of Darien 6055-0001 SERV – This purchase order is decreasing in the amount of $12,146.06 and closing due to the completion of the project. ETS-R-0046C-22 - Amendment to Resolution ETS-R-0046-22, to AT&T Inc., PO 922020/5866-1, for additional Agent training sessions on the Motorola Vesta for the DU-COMM PSAP, to i… Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., PO 924033, for a one (1) year renewal of SolarWinds Network Monitoring maintenance…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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