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
Recommendation for the approval of a contract purchase order to Alpha Baking Company, to furnish and deliver assorted sliced breads, rolls & sandwich buns for the DuPage Care … Recommendation for the approval of an Easement Agreement between the Forest Preserve District of DuPage County and the County of DuPage, for a storm sewer within York/High Rid… Transfer of funds from 1600-3000-54000 (Land/Right of Way) $40,000 to 1600-3000-54120 (Automotive Equipment) $40,000. Budget transfer needed for the purchase of County vehicle… Recommendation for the approval of a contract purchase order issued to Keurig Dr. Pepper/The American Bottling Company, for beverages and fountain drinks, for the DuPage Care … Recommendation for the approval of a contract to Edward Hospital D/B/A Edward Occupational Health, to provide health-related services including, TB tests, chest x-rays, drug s… Ordinance Authorizing the Mayor to Execute a Contract for Professional Services with PGAV Planners, LLC for Consultations and Services in Relation to the Development and Updat… A Resolution Approving a Task Order from Robinson Engineering, Ltd. to Provide Engineering Assistance to Staff Regarding Manhole Inspections and Program Management A Resolution Approving a Task Order from Robinson Engineering, Ltd. to Provide Engineering Assistance to Staff Regarding Smoke Testing and Program Management An Ordinance Approving an Annexation Agreement for Edward Rose Properties Incorporated Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1750-53820 (grant services), in the amount of $74,666, to cover the purchase of a refrigerated van for HCS Famil… COUNCIL MEMO #297-24: Award of Contract for Chicago Street Streetscape (Jefferson - Cass) City Square & Watermain Improvements to Lindblad Construction Co. of Joliet Inc. in a… Recommendation for the approval of a contract with Martam Construction, Inc., for the Luther High Ridge Flood Relief Project, for the Stormwater Management Department, for the… Waive the applicable provisions of the Naperville Procurement Code and award Bid 23-196R, Transmission Steel Pole Painting, to Public Utilities Maintenance Inc., for an amount… Approve the award of Bid 24-117, Blade Server Upgrade, to Continental Resources, for an amount not to exceed $216,000 and for a five-year term Approve the award of Cooperative Procurement 24-180, Police Department Air Handler Unit 1 Replacement, to Carrier Corporation, for an amount not to exceed $131,240 Approval of a payment to HCS Family Services, for the purchase of a refrigerated van, in the amount of $74,665.03. Ordinance Authorizing the Purchase of a 2023 Ford Police Interceptor from Morrow Brothers Ford and Equipment in the Amount Not to Exceed $55,300.00 Resolution No. R-58-2024: Approving Change Order No. 3 to the Contract with Dimeo Brothers, Inc. for Construction Services for the North of Willow Road Stormwater Storage Proj… Ordinance Approving a Pre-Award Intergovernmental Agreement with the Lake County Stormwater Management Commission Relating to a $5,500,000.00 Grant for Capital Improvements to… Joint resolution authorizing the renewal of the Lake County Children’s Advocacy Center’s program funding awarded by the Department of Children & Family Services (DCFS) through… Recommendation for the approval of a contract with BME Electric Inc., for the purchase of a diesel emergency engine generator for the Armstrong Park Flood Control Facility, fo… Resolution authorizing an Intergovernmental Support Agreement between the Naval Station Great Lakes and Lake County for material procurement, spoil removal and disposal and jo… Joint resolution authorizing an agreement with Catalis, Alpharetta, Geogia for software subscription services for Caseload Explorer software for the 19th Judicial Circuit Cour… A Resolution Waiving the Bidding Requirement and Authorizing the Purchase of a Pierce Velocity HDR Walk-in Heavy Rescue Squad from MacQueen Equipment LLC A Resolution Approving a Facility Use Agreement with 3 Step Sports, LLC, a limited liability company A Resolution Approving an Agreement with Meirtran, Inc. (Romeoville Athletic and Event Center—ATM) Resolution authorizing a contract renewal with CDW-G of Vernon Hills, Illinois, in the amount of $216,035 for Dell VxRail hardware and software support. Committee action approving Contract Modification Number One with Granite Technologies of Quincy, Massachusetts, for legacy phone lines throughout the County. Award of Contract for Chicago Street Streetscape (Jefferson - Cass) City Square & Watermain Improvements to Lindblad Construction Co. of Joliet Inc. in an amount not to exceed… Approve the award of Sole Source Procurement 24-189, Electric Switchgear, to S&C Electric Co. via Weldy Lamont Group, Inc., for an amount not to exceed $574,000 and for a one-… Recommendation for the approval of a contract to Fox Valley Fire & Safety Company, for preventative maintenance, testing and repair of the Non-Edwards System Technology Fire A… Resolution to formalize an existing agreement between the County of DuPage and the DuPage County Regional Office of Education, for the use of ARPA funds for the Truancy Progra… Resolution to formalize an existing agreement between the County of DuPage and the DuPage County Regional Office of Education, for the use of ARPA funds for the Student Appren… Joint resolution authorizing a contract with Peter Baker and Son Company, Lake Bluff, Illinois, in the amount of $2,154,851.16 for the resurfacing of Grass Lake Road, from Sta… Joint resolution authorizing an agreement for professional engineering services with Infrastructure Management Services (IMS), Largo, Florida, at a maximum cost of $170,000, f… Joint resolution authorizing a contract with Campanella & Sons, Inc., Wadsworth, Illinois, in the amount of $90,679 for the demolition of the structure located at 1918 Martin … Award of a Contract to Constellation NewEnergy for Electrical Energy for Street Lighting Motion to ratify a three-year agreement with Constellation NewEnergy, Inc. for the pro… Purchase of Three (3) Kenworth Large Dump Trucks from Henderson Products Inc. for $849,201.00 Award of Contract for the Richmond Street (Fairlane Drive - Sunset Strip) Roadway Improvement Project - MFT Section No. 24-00565-00-FP 2024 to PT Ferro Construction Co. in the… Purchase of Three (3) F550 Chassis for Roadways for $211,269.00Amounts 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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