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
Approval of Contract amendment #3 with Hey and Associates, Inc. for General Engineering Services in the not-to-exceed amount of $919,613.86. Report from the Parks & Recreation Department regarding a bid award and contract to Estes Construction, Davenport, IA in the amount of $846,850 for the construction of the new… East St. Charles Road Sidewalk Improvement Project, Construction Contract Request for a waiver of bids and award of a contract to R.W. Dunteman Company in the amount of $768,9… Report from the Public Works Department regarding a bid award and contract in the amount of $492,460.18 to Walter D. Laud, Inc., Moline, Illinois, 22nd Street and 35th Avenue … Approval of Contract amendment #3 with Campanella & Sons, Inc. for Construction Services for DCEO Round 1 Talbot Avenue Drainage Improvements in Shields Township, IL in the no… Recommendation for the approval of a contract purchase order to Hoerr Construction, for rehabilitation of manholes throughout the sewer and water system in DuPage County, for … Large Diameter Combined Sewer Rehabilitation Project, Change Order No. 1 Reflecting an increase to the contract with Vortex Lining Systems in the amount of $98,783.49. The inc… Resolution approving an agreement with Johnson Controls, Milwaukee, Wisconsin for a software upgrade on the main server of the Building Automation System in the amount of $79,… East St. Charles Road Sidewalk Improvement Project Resident Engineering Services Approving a contract with Christopher B. Burke Engineering in the amount not to exceed $75,070… Village Hall Board Room Acoustic Paneling Request for a waiver of bids and award of a contract to BOS Haworth, in the amount of $29,945.80. Bid specifications were sent to BOS… Report from the Parks & Recreation Department regarding a bid award and contract to Coopman Trucking & Excavating, Moline, IL, for the demolition of the Saukie Golf Course clu… A Resolution Approving an Easement Agreement (Banc One Building Corporation, an Illinois corporation) Resolution No. 182-24/25 Approving Annual Contract with Lexipol LLC for Policy Manual and Daily Training Bulletins. Recommendation for the approval of a contract purchase order to Emphasys Computer Solutions, for the annual maintenance and support of Sympro Treasury Management software for … Resolution to Authorize a TIF Development Agreement with 311 Ottawa Building LLC for the Renovation of 311 N. Ottawa Street Intergovernmental Agreement between the County of DuPage and the Illinois Department of Transportation, for improvements along Illinois 64, from Smith/Kautz Road to York Stree… Approve the award of Cooperative Procurement 24-233, Carbon Black Bit9 Cb Protect, to ITSavvy LLC for an amount not to exceed $49,147 and for a one year term Approval of a contract purchase order issued to Willowbrook Ford Inc., to furnish and deliver (1) 2024 Ford Bronco for a contract total amount of $30,699.03. Approve the award of Change Order #1 to Contract 22-114-3, Trillium Lift Station Rehabilitation Design to Ciorba Group Inc, for additional 457 days Joint resolution authorizing a contract with Accent Landscape Design, Inc., Ingleside, Illinois, for lawn care and landscape services for the Lake County Division of Transport… Joint resolution authorizing a contract with Landscape Concepts Management, Grayslake, Illinois, for Lawncare and Landscape Services for Lake County Public Works in the estima… SM-P-0061A-23 - Amendment to Resolution SM-P-0061-23, issued to Earthwerks Land Improvement and Development Corporation, Inc., for the Country Club Highlands Phase II Drainage… Joint resolution approving a Sub Award Agreement with the College of Lake County for Workforce Development to provide services under the Climate Equity Jobs Act (CEJA) Workfor… Approve the award of Bid 24-183, Specialty Winter Operations Services - Sidewalks and Parking Lots, to Beverly Snow and Ice, Inc. for an amount not to exceed $900,000 and for … Novastaff Healthcare Services - PO #6400-0001 SERV, this purchase order is decreasing in the amount of $401,947.62 and closing due to purchase order expired. Recommendation for the approval of an Agreement between the County of DuPage, Illinois and the Administrative Office of the Illinois Courts, for lease of space at the Henry J.… Brightstar Care of Central DuPage - PO #6401-0001 SERV, this purchase order is decreasing in the amount of $194,813.50 and closing due to purchase order expired. Approve the award of Change Order #1 to Contract 24-155, Cisco SMARTnet Maintenance, Support and License Renewal, to Sentinel Technologies, Inc. for an amount not to exceed $6… KCI USA, Inc., PO #6266-0001 SERV, this purchase order is decreasing in the amount of $43,764.67 and closing due to purchase order expiring. Approve the award of Change Order #3 to Option Year #4 to Contract 19-033-4.03, Systimax Cabling Installer, to Advanced Data Technologies for an amount not to exceed $30,000, … Recommendation for the approval of a contract purchase order issued to Kronos, Inc., for software support services for the Kronos automated time and attendance system and Know… Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of Absorb Software Inc. annual hosting with premium support, for In… Recommendation for the approval of a contract amendment to Christopher B. Burke Engineering, LTD., to provide Professional Engineering Services, as needed for Stormwater Manag… Warehouse Direct - PO #5893-0001 SERV, this purchase order is decreasing in the amount of $21,417.76 and closing due to purchase order expired. Ecolab, Inc. - PO #6342-0001 SERV, this purchase order is decreasing in the amount of $16,858.01 and closing due to purchase order expired. Maxim Healthcare Services - PO #7044-0001 SERV, this purchase order is decreasing in the amount of $16,836.86 and closing due to purchase order expired. Recommendation for approval of a contract to Piedmont Global Language Solutions (PGLS), to provide interpreter and translation services, for Community Services, for the period… Linde Gas & Equipment - PO #6450-0001 SERV, this purchase order is decreasing in the amount of $12,060.91 and closing due to purchase order expiring. Ordinance Authorizing the City Manager to Sign Amendment #2 to the Site Lease Agreement with T-Mobile Central, LLC in Relation to the Addition of Equipment and Increased Lease… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept Sourcewell Joint Purchasing Contract pricing for the purchase of three (3) new, 2025…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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