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 SapphireHealth, LLC for the purchase of software licensing for an electronic medical record system in the Corre… Table the award of RFP 23-156, Diversity, Equity, and Inclusion Consultant Service to Envisioning Equity Work, LLC, for an amount not to exceed $115,470 and for a two-year ter… Approve the award of Cooperative Procurement 24-008, Pickup Truck Vehicle Replacements - Units 045 and 078, to Sutton Ford, for an amount not to exceed $107,833.90 and for a o… Approve the award of Change Order #2 to Contract 20-068-0.02, Building Automation Maintenance Services, to Automatic Building Controls, LLC, for an amount not to exceed $23,77… Charles Lane Basin Improvements, Design Engineering, Amendment No. 3 Approving a contract amendment with Engineering Resource Associates in the amount of $46,400.00 for Full E… Recommendation for the approval of a contract to AirGas USA, LLC, to furnish and deliver Oxygen, Helium and Carbon Dioxide, for the DuPage Care Center, for the period June 1, … Amendment to Purchase Order 2846-0001 SERV, issued to Journal Technologies, Inc., for a case management system, for New Pretrial Case Configurations total in the amount of $10… Ordinances and a Resolution Associated with Lakewood Prairie Subdivision, Unit 4. Ordinance Approving the Final Planned Unit Development of Lakewood Prairie Subdivision, Unit … Approval of an agreement between the County of DuPage and the DuPage County Health Department, for the use of Opioid Settlement Funds, in the amount of $850,000. FM – Petroleum Traders Corporation 6344-0001 SERV - This contract is decreasing in the amount of $67,270.39 and closing due to the contract expiring. South Park Avenue Pedestrianization Project Change Order No. 2 Reflecting an increase of $56,192.70 to the contract with R.W. Dunteman Company. This increase reflects addition… FM – Genserve, LLC 6377-0001 SERV - This contract is decreasing in the amount of $55,038.16 and closing due to the contract expiring. FM – Arlington Glass & Mirror, Co. 5475-0001 SERV – This contract is decreasing in the amount of $52,908.40 and closing due to the contract expiring. TE-P-0002-24B - Amendment to Resolution TE-P-0002-24, issued to SHI International Corp, to incorporate migration paperwork into PO 6834-1 and encumber funds for ETSB in the Co… FM – Allied Universal Technology Services 5566-0001 SERV – This contract is decreasing in the amount of $41,138 and closing due to the contract expiring. FM – PPG Architectural Finishes 5904-0001 SERV - This contract is decreasing in the amount of $36,726.54 and closing due to the contract expiring. Recommendation for the approval of a contract issued to CliftonLarsonAllen LLP (CLA), for preparation and submission of annual Medicare and Medicaid Cost Reports, for the DuPa… FM – Anchor Mechanical, Inc. 6012-0001 SERV – This contract is decreasing in the amount of $29,500 and closing due to the contract expiring. FM – Valdes, LLC 6125-0001 SERV - This contract is decreasing in the amount of $24,124.10 and closing due to the contract expiring. Decrease and close Purchase Order 5947-0001 SERV, issued to Forensic Psychology Group, LLC, in the amount of $23,462.50, due to the contract has expired. (Probation and Court … FM – SNI Solutions, Inc. – 6089-0001 SERV - This contract is decreasing in the amount of $22,400 and closing due to the contract expiring. FM - Best Technology Systems, Inc. 5626-0001 SERV – This contract is decreasing in the amount of $20,200 and closing due to the contract expiring. <span style="font-family: Verdana, Geneva, sans-serif; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the Builders Asphalt bid for the 2024 Street Resurfacing Program… Approval of Contract with V3 Construction Group, Ltd. for Construction Services in the amount of $2,872,300. <div><span style="font-family: Verdana, Geneva, sans-serif; font-size: 14px; color: rgb(0, 0, 0);">Motion to reject the lowest cost bid for the 2024-2026 Brick Sidewalk Mainte… Approve the award of Change Order #1 to Option Year #2 of Contract 21-382.2-01, Parkway Tree Trimming Services, to NJ Ryan Tree & Landscape and Steve Piper and Sons, Inc., for… Decrease and close Purchase Order 5631-0001 SERV, issued to The Sotos Law Firm, in the amount of $162,894, due to the contract has expired. FY2024 Crack Sealing Program Request for a waiver of bids and award of a contract to SKC Construction, Inc. in the amount of $101,000.00. This was originally bid on February 1… Victorian Cottage Exterior Rehabilitation Request for a waiver of bids and award of a contract to LA Exteriors, in the amount of $98,682.00 for replacement and repair of the f… Decrease and close Purchase Order 5607-0001 SERV, issued to Rock Fusco & Connelly, LLC, in the amount of $91,025.73, due to the contract has expired. HVAC Software Upgrade and Integrations Request for a waiver of bids and award of a contract to Integrated Building Automations, in the amount of $83,960.00. Staff sought propo… Decrease and close Purchase Order 6062-0001 SERV, issued to Sentinel Offender Services, LLC, in the amount of $79,842.01, due to the contract has expired. (Probation and Court… Village Hall Board Room Seating Request for a waiver of bids and award of a contract to KI Furniture in the amount of $52,603.00 for the purchase of seating in the Village Hal… Contract for the Restoration of the US Air Force Minuteman Intercontinental Ballistic Missile located at 300 Borman Drive with Crispin Auto, LLC in the amount of $39,000.00, w… Decrease and close Purchase Order 5610-0001 SERV, issued to Momkus, LLC, in the amount of $17,495, due to the contract has expired. Decrease and close Purchase Order 4139-0001 SERV, issued to Rock Fusco & Connelly, LLC, in the amount of $15,579.55, due to the contract has expired. Decrease and close Purchase Order 5013-0001 SERV, issued to CorVel Corporation, in the amount of $14,348, due to the contract has expired. Decrease and close Purchase Order 6026-0001 SERV, issued to Safety Training Associates, Inc., in the amount of $11,954, due to the contract has expired. Decrease and close Purchase Order 5940-0001 SERV, issued to William Roberts, in the amount of $10,903.75, due to the contract has expired. Transfer of funds from 4000-5820-53828 (Contingencies) to 4000-5820-53800-0001 (Copier Usage) in the amount of $5,000, for payment and accounting of contractual obligations re…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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