What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
7,976 records
Requests a motion to approve Final Balancing Change Order #3 FY2025 Road Program with PT Ferro Construction in the amount of -$23,843.10 Requests a motion to approve Change Order #2 to modify Stacey Court Sidewalk in the amount of $11,880.00. Report from the Public Works Department regarding bids for the 40th Street West, Road Construction Project, Phase 2 recommending the bid be awarded to McCarthy Improvement Com… Award Contract 2990-0726 for City of Joliet Facilities Grounds Maintenance 2026-2029 to Dukes Landscape Services in the amount of $879,996.00. Report from the Public Works Department regarding bids for the 40th Street West, Sanitary and Water Main Project, Phase 1 recommending the bid be awarded to McClintock Truckin… Consideration and Action on a Resolution Approving an Agreement with McLean County Asphalt, Co., for the Lake Bloomington Pumping Pool/Lime Lagoons and Road Resurfacing (Bid #… Consideration and Action on a Resolution Approving a Bid Waiver and an Agreement with Anderson Electric, Inc., for the Re-establishment of the Main Power Service to 120 North … Approve the Purchase of a Caterpillar Generator for Public Works Cedarwood facility to Altorfer Power Systems in the amount of $163,379.84. Recommendation for the approval of a contract purchase order to Virtucom, Inc., for small IT equipment, for the Circuit Court Clerk, for the period of August 25, 2026 through … Consideration and Action on a Resolution Approving the Purchase of Forty-Three (43) HP EliteBook 6 G2i Laptops with 4-Year Hardware Support, from HP, Inc., in the Amount of $9… Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Authorizing an Agreement with Air One Equipment, Inc., for the Purchase of 19 Set… Adopt Resolution No. 26-68, A Resolution Approving a Professional Services Agreement with Baxter & Woodman, Inc. for Evaluation, Design, and Preparation of Bid Documents for t… Recommendation for the approval of a contract purchase order to SHI International Corp, for data storage equipment, for Information Technology, for the period of August 12, 20… Recommendation for the approval of a contract purchase order to SHI International Corp, for SpyCloud software, for Information Technology, for the period of August 12, 2026 th… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-33 </strong>Staff Memo and Resolution Authorizing an Agreement with Chicagoland Paving, Inc. for Hot Mix Asphalt … Consideration and Action on a Resolution Approving an Agreement with Farnsworth Group, Inc., for the A&E Design and Construction Observation Services of the Lake Bloomington R… Recommendation for the approval of a contract purchase order to SHI International Corp, for seven HP workstations, for the Information Technology GIS Team, for the period of A… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-32 </strong>Staff Memo and Resolution Approving the Purchase of a WANCO Large Metro Model Message Board for the A… Adopt Resolution 26-69, A Resolution Approving a Historic Preservation Program Agreement with Bill and Rachel Ford in the Amount of $5,968 and Authorizing Its Execution (Commu… Ordinance of the Village of Villa Park Approving an Agreement with Legat Architects to Provide Professional Architectural Services Related to the Car 321 Historic Rail Car Pro… Adopt Resolution No. 26-65, A Resolution Approving the Renewal of an Independent Contractor Agreement with B & B Holiday Decorating, L.L.C. Dated September 1, 2025, for Holida… Adopt Resolution 26-70, A Resolution Approving a License Agreement with the McKee Preservation Group, Inc. for the Property Commonly Known as the McKee House and Authorizing I… Adopt Resolution 26-67, A Resolution Approving an Outdoor Café License Agreement with Spencer’s Specialty Ice Cream LLC, D/B/A Glen Ellyn Candy & Cones for an Outdoor Café at … Resolution No. 458-26/27 Awarding a Commercial Building Improvement Grant to Gambetti Girls LLC for Renovation of the Property at 437 Court Resolution No. 461-26/27 Awarding a Commercial Building Improvement Grant to Blitz Laundry Inc for Renovation of the Property at 312 Derby Street Resolution No. 460-26/27 Awarding a Commercial Building Improvement Grant to Yesterday's Bar and Grill Inc. for Renovation of the Property at 363 Court Street Resolution No. 456-26/27 Awarding a Commercial Building Improvement Grant to Pekin Alignment and Autobody Inc. for Renovation of the Property at 716 Court Street Sanitary Closed-Circuit Television (CCTV) Inspection and Cleaning, Change Order No. 1 Reflecting an increase to the contract with SewerTech, LLC in the amount of $46,282.17. T… Recommendation for the approval of a renewal of a lease agreement between the County of DuPage, Illinois and Court Reporting Services – State of Illinois for lease of space at… Approval of an amendment to Purchase Order 7620-0001 SERV, issued to Pitney Bowes, Inc., for an increase in the amount of $135. (Mailroom) Recommendation for the approval to Insituform Technologies USA, LLC, to renew the Omnia Cooperative Agreement where DuPage County is the Lead Agency for Trenchless Rehabilitat… Recommendation for the approval to Insituform Technologies, LLC, to renew the Omnia Cooperative Agreement where DuPage County is the Lead Agency for Trenchless Rehabilitation … Ordinance to Award Bid and Authorize Contract with Geissler Roofing for Roof Replacement at Gateway Convention Center, CIP #GW-ROOFS, in the Amount of $151,000 Total of Purchase Orders: $139,240.00 Committee recommends approval of the Award of Joint Purchasing Contract: Squad Car Cameras to AXON Enterprises Inc., of Scottsdale, Arizona in the total amount of $71,318.41. … Awarding Resolution to H&H Electric Company, for LED traffic signal head replacement at various locations within DuPage County, Section 26-00000-06-GM, for an estimated County… Recommendation for the approval of a contract purchase order to PURVIS Systems Incorporated, PO 926029, for a three (3) year renewal of maintenance of the Fire Station Alertin… Committee recommends approval of the Award of Bid: City Wide Sidewalk and ADA Repairs Package #2 2026 (Bid No. 626-PW-053) to T.C.I. Concrete, of Rockford, Illinois in the amo… Committee recommends approval of the Award of Contract: Permit and Code Enforcement Software (RFP No. 226-CD-020) to GovPilot, of Brick, New Jersey in the amount of $305,320.0… Award of Contract for the 2026 Hickory - Spring Creek Cleaning Project to Gregg W. Dobczyk Excavating in the Amount of $139,900.00Amounts 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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