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
Professional Services Agreement for the 2025 Sanitary Sewer Rehabilitation Program to RJN Group Inc. in the amount of $95,700.00 Motion to Authorize and Approve a Contract for the Lead and Asbestos Abatement Project at 735 Pacesetter (Hangar 1) with Universal Asbestos Removal, Inc. in the amount of $72,… Purchase of Additional Meridian Barrier System Components Request for a waiver of bids and award of a contract to Meridian Rapid Defense Group in the amount of $69,665.71 for … Approve Purchase of a Replacement Pump for the West Park Lift Station from Metropolitan Industries in the amount of $57,470.00 Street Light Pole Purchase Request for a waiver of bids and award of a contract to KSA Lighting of Itasca, Illinois, in the amount of $164,640.00. Staff solicited quotes from … Report from the Public Works Department requesting approval to award a bid to Corrective Asphalt Materials, LLC of South Roxana, Illinois for the application of an asphalt-bas… Report from the Parks & Recreation Department requesting approval to award a bid to Tri-City Electric for the Mel McKay Park Pickleball Lighting project in the amount of $42,7… Report from the Community Development Department regarding a contract with AltusWorks, Inc. for the Old Chicago Neighborhood Resources Survey in the amount of $19,015. <br><br… Resolution No. 146-24/25 Approving Annual Contract with Magnet Forensics Software Resolution No. 147-24/25 Awarding Bid for Contract to Complete the Demolition of Residential Structures at 107 Edds Avenue to Wayne Litwiller Excavating LLC Resolution No. 149-24/25 Awarding Bid for Contract to Complete the Demolition of Residential Structures at 327 Park Avenue with Wayne Litwiller Excavating LLC Ordinance No. 4196-24/25 Approving Easement Lease Agreement with Civic Digital Displays, LLC for the Property Located at 1610 Broadway Street Transfer of funds from account no. 1200-2040-54010 (building improvements) in the amount of $260,090 to account no. 1200-2040-54110 (equipment and machinery) to allow for purc… DuPage Legal Aid Foundation, 6184-0001 SERV - This Purchase Order is decreasing in the amount of $34,520.50 and closing due to expiration of the contract. (State's Attorney's … Recommendation to award a contract to Enerwise Global Technologies, LLC, for participation in the Demand Response Program, contract for called emergency events, for approximat… Agreement with Ottosen DiNolfo Hasenbalg and Castaldo, Ltd. for As-Needed Legal Services Resolution approving a consulting and cured-in-place pipe credit agreement with Insituform Technologies, USA, LLC, in connection with the County's OMNIA contract(s) for trench… Recommendation for the approval of a contract to Stewart Spreading, for the daily removal and land application of biosolids from both the Woodridge Greene Valley Wastewater Tr… Recommendation for the approval of a contract to AT&T Mobility II LLC d/b/a AT&T Mobility - National Act, to provide wireless services including basic cellular voice, smart ph… Approve the recommendation by Alliant Insurance Services to award Excess Liability Insurance Coverage through the Alliant National Municipal Liability (ANML) Program for an am… Ordinance to Award Bid and Authorize Contract with C&K Heating and Cooling for HVAC Replacement at Gateway Convention Center in the Amount of $187,907.00 Recommendation for the approval of a contract purchase order to Insight Public Sector, PO 924018, to provide an Absolute Secure Access subscription for 1,000 users, for the pe… Recommendation for the approval of a contract to Mid-American Water, to furnish and deliver Waterous Pacer Hydrants on an as-needed basis, for the DuPage County Public Works U… Recommendation for the approval of a contract purchase order issued to Walker-Miller Energy Services, to provide workforce development training & supportive services for the E… Ordinance to Authorize a Change Order to the Roof Coating Contract with Jim Taylor Roofing, Inc. for the Replacement of Gutters and Downspouts on the Street Department Garage … Amendment to Purchase Order 2846-0001 SERV, issued to Journal Technologies, Inc., for a case management system, to increase contract in the amount of $12,676.38 for additional… A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Rod Baker Ford for the Purchase of a 2024 Ford F550 One Ton Dump Truck Chassis A Resolution to Approve IEPA’s SRF Low Interest Loan Program Notice of Intent to Award Document to Airy’s Inc for the Spangler Drive Lift Station Improvements A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Chicago Parts and Sound LLC and CDW-G for the Purchase and Installation of Equipment to Upfit Fiv… A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Axon Enterprises for the Purchase of Fleet Vehicle Camera Systems and Enter into a Multi-Year Con… A Resolution Waiving the Bidding Requirements and Accepting the Proposal from Monroe Truck Equipment Utilizing the Sourcewell Contract for the Purchase of a Dump Body and Snow… A Public Hearing for the Edward Rose Properties Incorporated Annexation Agreement Recommendation for the approval of a contract to EXP U. S. Services, Inc., to provide Professional Preliminary and Design Engineering Services, as needed, for the Division of … Approve the award of JOC Procurement 19-013.2-F.00-DPW, Police Department Investigations Remodel, to Robe Construction, Inc., for an amount not to exceed $469,037.43, plus a 5… Recommendation for the approval of a contract purchase order to Equipment International Ltd., for aseptic barrier washer extractors, for the DuPage Care Center, for the period… Recommendation for the approval of a contract purchase order issued to The Standard Companies, for trash can liners, for the DuPage Care Center, for the period July 14, 2024 t… Recommendation for the approval of a contract purchase order to National Association of State Head Injury Administrators, for developing and implementing an online, on demand,… Recommendation for the approval of a contract issued to Benevate, Inc. D/B/A Neighborly Software, for the purchase of a grants management software system, for Community Develo… Everbridge Mass Notification System Recommendation from the Community Relations Committee to approve a three-year contract with Everbridge, Inc. in the amount of $40,757.16. T… Recommendation for the approval of a contract to Kelly A. Graham, to design and implement comprehensive job placement for unemployed probationers, for the period June 30, 2024…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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