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 Business Software, Inc., for the annual maintenance of the BSI Tax Factory Payroll Tax Calculation and Complian… Resolution No. R-48-2024: Waiving the Bidding Requirements for the Purchase of Bulk Rock Salt and Approving a Purchase Order with Morton Salt, Inc. (Adoption) Resolution No. R-50-2024: Waiving Bidding and Approving a Purchase of Software Licenses from Liftoff LLC (Adoption) Resolution No. R-46-2024: Approving a Funding Authorization and Change Order No. 2 to the Contract with Maple Cable Construction Inc.for Directional Boring Work (Adoption) St. Charles Road Resurfacing Project, Resolution for Expenditure Authorization Approving a Resolution to appropriate the use of one million, three hundred fifty seven thousand… Recommendation for the approval of a contract to HR Green, Inc., for Professional Concept Development Engineering Services for the Stearns Road Multi-Use Trail project-from th… Recommendation for the approval of a contract purchase order issued to Physicians' Record Company, to furnish and deliver printed carbonless forms, for all DuPage County depar… 641 North Main Street Demolition Contract Award of a contract to Armor D2, the lowest responsible bidder of nine (9) bids received, in the amount of $69,250.00. This is the fi… Recommendation for the approval of a contract to JusticeText, Inc., for the purchase of audiovisual evidence management software licenses, for the Public Defender’s Office, fo… Amendment to purchase order 5186-0001 SERV, issued to AEP Energy, Inc., for electric utility supply and management services for the County campus, Public Works, and Stormwater… Approve the award of Cooperative Procurement 24-150, Police Department Uniforms and Equipment, to Galls, LLC for an amount not to exceed $206,115 and for a one-year term Approve the award of RFQ 24-021, Bridge Program Manager, to TranSystems Corporation, for an amount not to exceed $110,248 and for a 31-month term Approve the award of Change Order #4 to Contract 19-009.0-04, 248th Avenue Phase I, to Civiltech Engineering, for an amount not to exceed $47,393 and a total award of $450,600 Pavement Marking Replacement Program Request for a waiver of bids and award of a contract to Superior Road Striping, Inc. of Melrose Park, Illinois in the amount of $34,182.50… Agreements Associated with the City-wide Comprehensive Plan Award of Professional Services Agreement for the Joliet Comprehensive Plan to Lamar Johnson Collaborative in the Am… ETS-R-0030A-23 - Amendment to Resolution ETS-R-0030-23, issued to Intergraph Corporation, dba Hexagon Safety & Infrastructure, a Delaware Corporation, PO 923011/6442-1, to ext… Joint resolution authorizing an agreement with Journal Technologies, Inc., of Los Angeles, California for six interfaces between the Tyler 9-1-1 Enterprise Public Safety Syste… Approve the professional services, purchase, and installation of security cameras for Duly Health & Care Field to AMS Industries Inc. in the amount of $83,270.00 Transfer of funds from 1100-2810-53830 (Other Contractual Expenses) $65,000 to 1100-2810-50000 (Regular Salaries) $65,000. Budget transfer needed to cover a job reclassificati… Large Diameter Combined Sewer Rehabilitation Award of a contract to Vortex Lining Systems, LLC of Houston, Texas, the lowest responsible bidder of seven (7) bids received, in … Recommendation for the approval of an amendment to purchase order 7040-0001 SERV, for a contract issued to Aloha Print Group, for on-demand printing, to increase the contract … Award of Contract for the 2024 Pavement Marking Program - MFT Section No. 24-00566-00-ST to Superior Road Striping Inc. in the amount of $260,432.00 Change Order No. 2 for the Sidewalk Vault Improvements - 102 N. Chicago Street, 175 N. Chicago Street, 2 Clinton Street to Lindblad Construction in the amount of $200,160.50 Award of Contract for the Russell Street (Highland - Clement) Roadway Project -MFT Section No. 24-00564-00-FP to Austin Tyler Construction, Inc. in the amount of $192,250.04 Amendment No. 1 to the Professional Services Agreement for the Storm Sewer GIS Mapping Project Contract 2 to TWIG Technologies in the amount of $186,025.00 Approve the award of Cooperative Procurement 24-148, Shop Tools and Equipment, to Snap-on Industrial, for an amount not to exceed $107,800 and for a 44-month term Award of Contract for the Manhole Replacement at East Side Treatment Plant to Performance Construction & Engineering LLC in the amount of $69,890.00 Amendment No. 1 for the Professional Servies Agreement for the Phase III Engineering Services for the Chicago Street Sidewalk Vault Contract 2 to Civiltech Engineering Inc. in… Approve Purchase of Replacement Pump for the Riverside Lift Station from Metropolitan Industries in the amount of $28,671.00 Approve the award of Change Order #1 to Contract 22-315.0-01, Navistar OEM Parts, to Rush Truck Centers of Illinois, Inc., for an additional three months Award of Contract to Heartland Business Systems for Document Scanning in the amount of $100,000.00 Award of Contract to Sentinel Technologies, Inc for a Three Year Agreement for Always Connected Technical Support (ACTS) in the Amount of $85,424.77 Amendment No. 1 to the Professional Services Agreement to Great Pyrenees Technology, LLC for Database Administration and GIS Support in the Amount of $17,250.00 Resolution authorizing execution of a contract with Joseph J. Henderson & Son, Inc. of Gurnee, Illinois in the amount of $2,608,000 for the Fuel Island Replacement Project. Resolution authorizing a contract renewal with CDW-G of Vernon Hills, Illinois, in the amount of $665,740.80 for VMware virtualization software and support for three-years. Resolution authorizing an agreement with Logicalis of Downers Grove, Illinois, in the total amount of $456,180 for technology infrastructure for the Regional Operations and Co… Resolution authorizing a contract with SHI of Somerset, New Jersey, in the amount of $245,860 for security software. Joint resolution authorizing an agreement with AdGators.com, LLC, of Springfield, Illinois for purchase of a self-service kiosk for the 19th Judicial Circuit Court of Lake Cou… Transfer of funds from 4000-5820-53090 (Other Professional Services) to 4000-5820-53020 (Information Technology Services) in the amount of $46,800, for payment and accounting … Recommendation for the approval of a contract to Traffic Control Corporation, for annual maintenance and support services for the Division of Transportation’s Centracs ATMS so…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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