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
Approval of a resolution to award contract to Bolder Contractors, LLC of Cary, IL (low bid), for the Hampton Road Lift Station Improvements Project in an amount not to exceed … Economic Incentive Request from the Lombard Park District - Lilacia Park - A Resolution approving an Economic Incentive Agreement for the development of Lilacia Park in an amo… <span style="font-family: Arial; font-size: 14px;">Approval of a resolution authorizing a contract with Concare Inc. of Melrose Park, IL. for the replacement of flooring in th… Resolution 26-099 Waiving Competitive Bidding and Authorizing Acceptance of a Three-Year Contract with the Redesign Group for Renewal of VMware Software Licenses in the Amount… Resolution 26-100 Approving a Contract with Midwest Brickpaving, Inc. for the 2026 Brick Paver Maintenance Project in the Amount of $105,707 in FY 2026 Approve the purchase of (1) MPS Falcon 3100 Trailer System for the Police Department from Mobile Pro Systems for $60,236.25 Economic Incentive Request for the Lombard Pines Façade Improvement - A Resolution approving an Economic Incentive Agreement for the Lombard Pines Shopping Center Façade Impro… Resolution 26-101 Approving a One-Year Renewal of a Previously Bid Contract with Patriot Pavement Maintenance for the FY 2026 Crack Sealing Program in the Amount of $40,000 Recommendation for the approval of a contract to McMahon Food Corporation, for fluid dairy, for the DuPage Care Center residents, cafeteria and cafes located on the County Cam… Approve the award of Change Order #1 to Contract 26-041, 2026 Pavement Marking, to Maintenance Coatings Co., for an amount not to exceed $30,544.90 and a total award of $139,7… Approve the Contract with Professional Cleaning Services, Owner Larry Karn, in the Amount of $2,730.00 Per Month for Cleaning Services at NWSW Park A Resolution to Accept the Proposal from Advanced Security Technologies for the Purchase of a Crowd Barrier with Trailer Utilizing the North Carolina Sheriff’s Association Con… Resolution Approving a Lease Agreement with Quadient Leasing USA, Inc. for the Village’s Postage and Mailroom Equipment Resolution Authorizing Lake Decatur Watershed Farmland Conservation Program Agreement for a Pond Improvement with Branson D Quintenz and Cassidee Key-Flowers Resolution Authorizing Agreement with MacQueen Equipment, LLC, for the Purchase of a Ford Frontline Mobile Command Vehicle for the Decatur Police Department Recommendation for the approval of a contract purchase order issued to Mail Services, LLC, for the procurement of assessment mailers to DuPage County taxpayers, for the Superv… Approve the award of Cooperative Procurement 26-195, 138kV Hitachi Circuit Breakers, to Wesco, Inc. for an amount not to exceed $1,693,102.00 Discussion and possible action on approving a request from the ETSB Coordinator to purchase three (3) docking stations for the existing Solacom Guardian Mobile laptops to be p… A Resolution Waiving the Formal Bidding Process and Authorizing Purchase of Network Equipment from Data Center Warehouse Recommendation for the approval of a contract purchase order to VidlSourcing LLC, for the purchase of Phillips Heartstart AEDs, for the Sheriff's Office, for the period of Jul… Approve the award of Change Order #2 to Purchase Order #20260048, Third-Party Plan Review Services, to Safebuilt Illinois LLC, for an amount not to exceed $50,000 and a total … Recommendation for the approval of an agreement to Thompson Coburn, LLP, to provide Professional Legal Services to assist with environmental issues, as needed for the Division… Recommendation for the approval of an agreement to Thompson Coburn LLP, to provide Professional Legal Services to negotiate Highway Authority Benefit Agreement Applications, a… Recommendation for the approval of a contract purchase order to Cellebrite, Inc., to provide digital device extraction, processing, analysis, and sharing, for the State's Atto… Approve the award of Cooperative Procurement 26-190, Pneumatic Forklift Replacement - Unit 450, to Atlas Toyota Material Handling for an amount not to exceed $287,399 Recommendation for the approval of a contract purchase order to Life Technologies Corporation, for the purchase of a new quantification instrument, for the Sheriff's Office, f… Recommendation for the approval of a contract purchase order to AT&T to provide IT telecommunications to secure high speed internet for the period of August 1, 2026, through F… Decrease and close purchase order 6029-0001 SERV, issued to World Relief, in the amount of $35,272.88. Contract is expired. (Workforce Development Division) Midwest Mechanical, LLC Addendum B Change Order #2 Awarding resolution to Ferguson Enterprises LLC for the 2026 Milton Township Storm Sewer Materials, Section 26-050000-00-GM, for an estimated Township cost of $43,620.42; per … A Resolution Approving the Renewal of a Concession Agreement with Complimentary Café Co Founders 2, LLC for the Highland Park Metra Station A Resolution Approving a Professional Services Agreement with Holiday Outdoor Decor A Resolution Approving an Intergovernmental Agreement with TrueNorth Educational Cooperative 804 For Reciprocal Reporting of Student Criminal Offenses and Security Camera Acce… A Resolution Approving Award of the Cross Connection Control Program Management Services Contract with Aqua Backflow of Elgin, Illinois A Resolution Approving Award of the 2026 Street Repair Program to Builders Paving, LLC., of Hillside, Illinois Recommendation for the approval of a contract to One2One Communications d/b/a OneSource, for utility bill printing and mailing services, for Public Works, for the period of Au… Recommendation for the approval of a contract to Hexordia LLC, for digital device data extraction processing software, for the State's Attorney's Office, for the period of Aug… Recommendation for the approval of a contract purchase order issued to KARA Company, Inc., for the management of the County GPS CORS sites, to include operating, monitoring an… Transfer of funds from account no. 1200-2040-54010 (building improvements) to account no. 1200-2050-54110 (equipment and machinery) in the amount of $68,363 to cover the purch… Recommendation for the approval of a contract to Johnson Controls Building Solutions LLC, to upgrade the existing Metasys Server Software, for Facilities Management, for the p…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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