What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
7,976 records
Resolution Authorizing a Professional Services Agreement with Paul’s Machine and Welding Corp., to Provide Engineering, Labor and Material to Rebuild the Sluice Gate Hoist Mac… Resolution Accepting the Bid and Authorizing the Execution of a Contract with Entler Excavating Co., Inc. for 2026 Miscellaneous Sanitary & Storm Sewer Improvement Project, Ci… Resolution Accepting the Bid and Authorizing the Execution of a Contract with Dunn Company, a Division of Tyrolt, Inc. for City Project 2026-08, Annual Street Restoration, Sec… Approve the award of Cooperative Procurement 26-194, Switch Refresh for DPW, WSC and SPB, to Sentinel Technologies, Inc. for an amount not to exceed $249,893.43 and for a thre… Recommendation for the approval of a contract purchase order to CDW Government, Inc., to purchase (45) Perpetual Microsoft Office LTSC Licenses, as needed for the Workforce De… Tyler Technologies, Inc. Computer-Aided Dispatch and Records Systems Annual Maintenance Fee - Purchase Approval of contract with Vizonomy, Inc. Arlington, Virginia to continue Capital Management & Planning software development of the INFLOW Platform for the Lake County Stormwat… Recommendation for the approval of a purchase order issued to Keurig Dr. Pepper/The American Bottling Company, to provide beverages and fountain drinks, for the DuPage Care Ce… Recommendation for the approval of a DuPage Care Center Purchase Requisition in the amount $1,163.71 and Payment Voucher in the amount of $267.72 for purchases made to celebra… A Resolution Accepting the Lowest Proposal and Entering into a Contract with Len Cox and Sons Excavating for the Downtown Watermain Improvements Project Intergovernmental Agreement between the County of DuPage and City of West Chicago for intersection improvements at Fabyan Parkway and Poorman Parkway. County to be reimbursed … Recommendation for the approval of a contract to Flow-Technics, Inc., to provide submersible pumps and accessories for the JOF Stormwater and Sanitary Lift Stations, for Facil… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-18 </strong>Staff Memo and Resolution Approving the Purchase of an International HV607 Truck Chassis From Rush Tr… Lift Station Pump Repairs - Xylem Water Solutions Request for a waiver of bids and award of a contract to Xylem Water Solutions in an amount not to exceed $60,000.00. Xylem Wa… Environmental Aquatic Management - Pond Maintenance Request for a waiver of bids and award of a contract to Environmental Aquatic Management in an amount not to exceed $40,000… Approve the award of Change Order #4 to Contract 24-026, 2024 Downtown Streetscape - Washington Street, to Copenhaver Construction, Inc. for an additional 530 days <div style="margin-left:0in;" data-pasted="true"><strong>R-26-20 </strong>Staff Memo and Resolution Approving an Engineering Servicers Agreement with Gewalt Hamilton Associate… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-21 </strong>Staff Memo and Resolution Approving an Engineering Servicers Agreement with Gewalt Hamilton Associate… A Resolution Approving the Award of the Hydrant Flushing Contract to M.E. Simpson Company, Inc. of Valparaiso, Indiana A Resolution Approving Award of the First Street Parking Garage Repair Project Contract to Golf Acquisition Group, LLC., of Hammond, Indiana A Resolution Approving the Award of the Lead Service Line Replacement Project (Phase II) Contract to Trine Construction Corporation of St. Charles, Illinois A Resolution Approving a Special License Agreement with Ravinia Festival Association Consideration and Action on (1) a Resolution Approving an Agreement with Baxter and Woodman, Inc., for the Sunnyside Park Sustainability Initiative (Bid # 2026-35), in the Amo… Joint resolution authorizing an emergency appropriation for the second year of two-year Intergovernmental Agreement (IGA) between the Illinois Department of Healthcare and Fam… Approve the award of Cooperative Procurement 26-150, Pickup Trucks with Utility Body and Plow - Units 708, 748, 754, 760, and 766, to Sutton Ford for an amount not to exceed $… Consideration and Action on a Resolution Approving a Unit Price Agreement with Republic Services, Inc., for Construction and Demolition Debris Disposal (Bid #2025-33), and Aut… Consideration and Action on a Resolution Approving an Agreement With Norit Americas, Inc., for Powdered Activated Carbon (Bid #2026-28), and Authorizing Purchase(s) Under the … Consideration and Action on a Resolution Approving a Unit Price Agreement with Linde, Inc., for Carbon Dioxide (Bid #2026-28), and Authorizing Purchase(s) Under the Agreement … Adopt Resolution No. 26-58, A Resolution Approving Change Order Number 1 to the Village's Contract with A. Lamp Concrete Contractors, Inc. of Schaumburg, Illinois in the Amoun… Consideration and Action on a Resolution Approving an Agreement with Thouvenot, Wade and Moerchen, Inc., for Construction Engineering Services Related to the Locust Street Com… Approval of a grant agreement in the amount of $176,576.94 for the Timber Lake Shoreline Stabilzation Project, funded by the United States Environmental Protection Agency (USE… Award of Contract for IL 13 Water Main Relocation (400-500 block East Main Street) to Wiggs Excavating, Inc. of Benton, Illinois in the Amount of $174,275. Adopt Resolution No. 26-51, A Resolution Approving a Purchase Price Agreement with Compass Minerals America Inc. for the Purchase of Bulk Rock Salt in a Not-To-Exceed Amount o… Consideration and Action on a Resolution Approving an Agreement with Walker Consultants, Inc., for the Police Department and Arena Parking Garage Maintenance Repairs Restorati… Consideration and Action on a Resolution Approving an Agreement with IMEG Consultants Corp., for Various Geotechnical and Field Testing Services, in the Amount of $75,000 Consideration and Action on a Resolution Approving a Unit Price Agreement with Carus, LLC, for Sodium Hexametaphosphate (Bid #2026-28), and Authorizing Purchases Under the Agr… Resolution No. 436-26/27 Approving and Authorizing Purchase of Street Sweeper from EJ Equipment Inc. Resolution No. 433-26/27 Approving Task Order #6 with Giffin Reeise Engineering for the Court Street Stormwater Project Approve the award of Bid 26-016, 2026 Municipal Parking Lot Maintenance Program, to Everlast Blacktop, Inc. for an amount not to exceed $876,551.21, plus a 3% contingency Award Payment for the Ottawa Street Parking Garage Painting Project to Cosgrove Construction Inc. in the amount of $190,625.00Amounts 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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