What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
5,762 records
Approve the award of Change Order #1 to Contract 24-251, SPX Flow US LLC, SPX Flow Parts and Service, to Mills-Winfield Engineering for an amount not to exceed $50,000 and a t… Decrease and close Purchase Order 5308-0001 SERV, issued to Logicalis in the amount of $20,269.06. The contract has expired. (Circuit Court Clerk) Yorktown Ring Road MUTCD Compliance Project, Final Balancing Change Order No. 1 Reflecting an increase to the contract with Precision Pavement Markings, Inc. in the amount of … Recommendation for the approval of a contract purchase order to Gasaway Distributors, Inc., to furnish and deliver liquid calcium chloride, as needed for the Division of Trans… Chicago Tent Events LLC Change Order #3, Contract Amendment C 26-5207 Authorizing an Agreement between the County of Will and Northern Illinois Gas Company D/B/A Nicor Gas Company for Reimbursement for Relocating Facilities for the Impro… 26-5211 Authorizing Approval of Professional Services Agreement for Right-of-Way Acquisition Services (Appraisals) with Triple D Valuation Services, Inc. for Several Parcels o… 26-5212 Authorizing Approval of Professional Services Agreement for Right-of-Way Acquisition Services (Review Appraisals) with Hampton, Lenzini and Renwick, Inc. for Several P… 26-5208 Authorizing Approval of a Supplemental Professional Services Agreement for Design Engineering Services (Phase II) with V3 Companies for Laraway Road (CH 74) and the US… 26-5213 Authorizing Approval of Professional Services Agreement for Right-of-Way Acquisition Services (Negotiations) with Santacruz Land Acquisitions for Several Parcels of Pr… Agreement for Axon Records Management System and AI-Assisted Report Writing. Request for a waiver of bids and approval of a ten-year agreement with Axon Enterprise, Inc. for a… Water Distribution Leak Detection Survey Request for a waiver of bids and award of a contract to M.E. Simpson Company, Inc. in an amount not to exceed $54,575.00. M.E. Simpson… Emergency Response Water and Sewer Repairs, John Neri Construction Company, Change Order No. 1 Reflecting an increase to the contract with John Neri Construction Company in th… SCADA Software/Hardware Support and License Renewal Request for a waiver of bids and award of a contract to Concentric Integration in an amount not to exceed $45,000.00 for th… Approve the award of Option Year #1 to Contract 24-183, Specialty Winter Operations Services - Sidewalks and Parking Lots, to Beverly Snow and Ice, Inc. for an amount not to e… Recommendation for the approval of a contract to The Stone Group, Inc., for grease trap and sewage ejector pit cleaning services, for Facilities Management, for the period of … Recommendation for the approval of a contract to Midwest Office Interiors, to furnish and deliver courtroom and probation seating, for Facilities Management, for the period of… Recommendation for the approval of a contract to Hammer Construction, LLC, for the 509 parking garage railing replacement, for Facilities Management, for the period of August … Memorandum from Jennifer Cacciapaglia, Mayor’s Office of Domestic and Community Violence Prevention, regarding approval of a Grant-Funded Subrecipient Agreement with Winnebago… Memorandum from Jennifer Cacciapaglia, Mayor’s Office of Domestic and Community Violence Prevention, regarding the approval of a Grant-Funded Subrecipient Agreement with Winne… Approve the award of Bid 26-157, Substation Snow Removal Services, to Class One Professionals for an amount not to exceed $52,000, and for a two-year term Amendment to Purchase Order 8474-0001 SERV issued to Monday.com LTD, to add ten (10) additional seats, for an increase of $4,115.14 and a new contract total amount of $30,861.… Recommendation for the approval of a contract purchase order to WWT Inc. dba VOIP Networks for phone equipment and implementation of the administrative telephone systems for t… FM – Second Amendment to Contract 6637-0001 SERV issued to Commercial Mechanical, Inc., to replace existing convector (radiative heaters) in the North building resident shower… Recommendation for the approval of a contract to KI (Krueger International, Inc.), to furnish, deliver, and install replacement gallery seating for courtrooms 4000, 4005, 4007… Approval of a grant agreement in the amount of $180,000 for the Fox River Watershed-Based Plan in Lake County, funded by the US Environmental Protection Agency (USEPA) Water Q… Recommendation for the approval of a contract purchase order to Sutton Ford, to furnish and deliver one (1) 2026 Ford-150 truck to the State’s Attorney’s Office for cold case … Award Contract 2990-0726 for City of Joliet Facilities Grounds Maintenance 2026-2029 to Dukes Landscape Services in the amount of $879,996.00. 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 … 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… 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… 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 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. …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.