What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
7,934 records
Recommendation for the approval of a contract to Kone Inc., to provide elevator and escalator maintenance and repair services, modernization of elevators at the Jack T. Knuepf… Construction Contract to Upgrade the Electric Department SCADA System with Vipower Services LLC in the amount of $1,015,642.00, with a contingency fund of $101,564.20 Approval of an agreement between the County of DuPage and DuPagePads, for additional winter sheltering and services, in the amount of $420,000. (Community Services) Agreement with Suburban General Construction Inc. for the Water Valve Replacement project for an amount not to exceed $250,000.00. East St. Charles Road Sidewalk Improvements, Final Balancing Change Order No. 4 Reflecting a decrease to the contract with RW Dunteman Company, in the amount of $248,159.69. T… Approve the award of Option Year #1 to Contract 22-233, External Auditing Services, to Sikich LLP for an amount not to exceed $222,800 Motion to waive the competitive bidding process and approve and authorize the execution of the State of Illinois contract for the CY 2026-2027 salt purchase with Morton Salt, … <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the joint bid results (Suburban Purchasing contract #192) for the purchase of variou… Approve the award of Change Order #1 to Contract 23-255, Flow Meter Maintenance, Flow Data Analysis and SSO Alarming Services to ADS Environmental Services for an amount not t… Adopt a Resolution Accepting and Approving an Agreement with B&B Holiday Decorations for South Main Street Holiday Lighting in the Amount Not to Exceed $47,391.85 Sign Shop Printer and Software Purchase Request for a waiver of bids and award of a contract to Grimco in the amount of $37,224.50. This printer is available for purchase thro… Awarding resolution issued to Professional Radon Systems, Inc., to provide radon mitigation of single-family homes for the single-family rehab grants, for Community Services, … Recommendation for the approval of a contract purchase order to Infor (US) Inc., for year end patch installation and application support for the Finance modules of the ERP sys… Six-Year Generator Maintenance Agreement for the Water Plant and Century Blvd Wells with Altorfer Power Systems in the amount of $6,713.00 Annually, for a total cost of $40,27… Approval of Fourth Amendment to the Critical Care Ground Transportation Agreement with Air Methods, LLC Resolution No. R-71-26: Waiving Competitive Bidding and Awarding a Contract to ABB, Inc. for the Purchase of Ten 15kV Circuit Breakers (Adoption) Resolution No. R-73-2026: Waiving Bidding and Awarding a Contract to Microsystems, Inc. for Digitization Services for Community Development (Adoption) Resolution No. R-74-2026: Waiving Bidding and Approving a Renewable Energy Credit Assignment and Incentive Payment Agreement Between RPG Energy Group, Inc and the Village of W… Change Order #1 to the 2026 Patching Program with M&J Asphalt Paving Company, Inc. Supplemental Construction Engineering Services Proposal #1 with Christopher B. Burke Engineering, Ltd. for the Springdale Drainage Improvements Project Resolution 26-141 Approving a Contract with Suburban Concrete, Inc. for the Northgate Parkway Sidewalk Project in the Amount of $219,719.50 in FY 2026 Recommendation for the approval of a Contract Purchase Order to Warehouse Direct, Inc., to provide trash and recycling can liners, for the DuPage Care Center, for the period o… Resolution to rescind HS-P-0030-26, issued to Central Poly-Bag Corporation, to furnish and deliver trash and recycling can liners, as needed, for the DuPage Care Center, for t… Recommendation for the approval of a purchase order to Sid Tools Company d/b/a MSC Industrial Supply, for maintenance, repair and operation supplies, as needed for the Divisio… Recommendation for the approval of a contract purchase order to Fastenal Company, for maintenance, repair and operational supplies, as needed for the Division of Transportatio… Resolution 26-143 Waiving Competitive Bidding Requirements and Approving the Purchase of Firefighting Foam from Air One Equipment in the Amount of $27,732 Resolution 26-142 Authorizing the Purchase of Five Sets of Firefighting Protective Clothing from Air One in the Amount of $26,045 Approve the Purchase of Nine Stryker, LIFEPAK 1000 Automated External Defibrillators from General Medical Devices Inc. in the amount of $22,836.00 Recommendation for the approval of a purchase order to Zips Car Wash LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust inhib… Resolution 26-139 Approving and Authorizing the Village Manager to Execute an Agreement with George Washington Street Partners for Leadership Coaching Services in an Amount No… Resolution 26-144 Approving an Amendment to the Village of Wheeling Contract with Gene's Village Towing Resolution Authorizing Renewal of Agreement with OpenGov Inc. for the Continued Use of the OpenGov Platform <span style="color: rgb(0, 0, 0);">Resolution Authorizing the Execution of an Agreement with M&O Environmental Company for Asbestos Abatement at 525 N. Church St. Resolution Authorizing Agreement with BlueCross BlueShield of Illinois and Sun Life for Administration of the City Group Health Benefit Plan and Stop Loss Coverage for Calenda… Resolution Authorizing the Execution of an Agreement with the Illinois Central Railroad Company for the Brush College Road Pump Station and Force Main Project, City Project 20… ETS-R-0074A-26 - Amendment to Resolution ETS-R-0074-26, issued to WWT Inc. dba VOIP Networks, Purchase Order 926041/8570-1, for a re-configuration of the administrative phone … Approve the award of Change Order #1 to Contract 24-182, Navistar OEM Parts, to Rush Truck Centers of Illinois, Inc. for an amount not to exceed $80,000 and a total award of $… Total of Purchase Orders = $75,700.00 Recommendation for the approval of a contract to Piedmont Global, LLC to provide face-to-face and telephonic interpreter services, translation services, and American Sign Lang… Amendment to County Contract 7148-0001 SERV, issued to AT&T Mobility II LLC d/b/a AT&T Mobility - National Act, to provide wireless services including basic cellular voice, sm…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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