What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
7,959 records
Award of Contract No. 2939-0426 for the JOL-08-05 Water Storage Tanks Project to Fisher Tank Company in the Amount of $41,025,400.00 Recommendation for the approval of a contract to Mark43, Inc., for the procurement of a Police Records Management System to serve and facilitate the DuPage Justice Information… Approval of Change Order No. 2 for the North Downtown Water Main Improvements Project on behalf of D Construction for a Deduction in the Amount of ($2,175,831.71) Award of Contract for the Sewer Rehabilitation Project for the 2027 Watermain Replacement Program (WMRP) to Hoerr Construction Inc. in the Amount of $1,242,600.00, and Amendme… Approve the award of Cooperative Procurement 26-243, Roadway Salt, to Morton Salt and Compass Minerals America, Inc. for an amount not to exceed $1,211,916 Award of Professional Services Agreement for Preliminary Engineering for the 2028 Water System Rehabilitation Program to Baxter & Woodman Inc. for the Not-to-Exceed Amount of … Approval of Change Order No. 2 for the Reedwood Phase 3 Water Main Improvements Project on behalf of Len Cox & Sons Excavating for a Deduction in the Amount of ($794,771.29) Approval of Change Order No. 2 for the Eastside WWTP MCC Replacement and Alternative Water Supply Project JOL-08-01 SCADA Project to M J Electric LLC in the Amount of $670,647… Approval of Change Order No. 2 for the Midland & Campbell Water Main Improvements Project on behalf of Len Cox & Sons Excavating for a Deduction in the Amount of ($599,165.12) Approval of Change Order No. 2 for the Glenwood Manor Water Main Improvements Project on behalf of Len Cox & Sons Excavating for a Deduction in the Amount of ($570,123.62) Recommendation for the approval of a contract purchase order issued to Journal Technologies, Inc., for a case management system and monthly storage costs and upgrades, for the… Award of Professional Services Agreement for Construction Engineering Services for the Des Plaines River Tunnel Crossing Rehabilitation Project to Baxter & Woodman Inc. for th… Approval of Amendment No. 2 to the Professional Services Agreement for Engineering Design Services for the Des Plaines River Tunnel Crossing Rehabilitation and Water Main Repl… Approval of Purchase of Replacement Pump for the Aux Sable Wastewater Treatment Plant Sludge Mixing Building to Gasvoda & Assoc, Inc. in the Amount of $60,275.00 Award of Professional Services Agreement for Construction Engineering Services for the Des Plaines River Tunnel Crossing Rehabilitation Project to Plus Six Engineering, LLC fo… Approval of Amendment No. 2 to the Professional Services Agreement for the 2026 Sanitary Sewer Rehabilitation Program to RJN Group Inc. for the Not-to-Exceed Amount of $20,000… Approval of Change Order No. 2 for the Garnsey Park Sanitary Sewer Rehabilitation Program to Hoerr Construction Inc. for a Deduction in the Amount of ($15,000.00) and Amendmen… Resolution Accepting a Temporary Traffic Signal License Agreement with North Windham Properties, LLC at 1444 N. Larkin Avenue for the Larkin Avenue Water Main Improvements Pro… A Resolution Approving a Professional Service for Two Task Orders from Robinson Engineering for Water Main Replacement - Year 3 and Spangler Road Water Main Replacement with S… A Resolution Approving a Professional Service Task Order 26-08 from Robinson Engineering for the Marquette Drive 1MG Elevated Water Tank A Resolution Updating the Awarded Amount with Builders Paving due to Modifications during Construction for the Parking Lot Resurfacing Project A Resolution Updating the Awarded Amount with Abbey Construction due to Modifications during Construction for the Village Hall Parking Lot Expansion Project Recommendation for the approval of a contract with V3 Construction Group, LTD, for the Kress Creek Upstream Weir Repair Project, for Stormwater Management, for the period of O… Approve the award of Bid 26-159, EU Electric Equipment Painting, to BP&T Construction for an amount not to exceed $168,290 and for a 14-month term Committee recommends approval of the Engineering Agreement Supplement #1: 6th Street and 9th Street Two-Way Conversions (Railroad Coordination) to Crawford, Murphy and Tilly, … Committee recommends approval of the Contract Renewal: Performance Evaluation, Onboarding, and Learning Management System (LMS) to include Fire (Union) to NEOGOV HR Software, … Committee recommends approval of the Award of Bid to Second-Lowest Bidder and Rejection of Lowest Bidder: CW Excavation & Hauling Package 1 (Bid No. 526-PW-043) to TR Equipmen… Committee recommends approval of the Award of Bid: City Wide Streetscape Preservation 2026 (Bid No. 826-PW-080) to Andy’s Professional Landscaping, of Cherry Valley, Illinois … Recommendation for the approval of a contract to Megan Elsner of Lafata Law LLC, to provide professional services as a Child Protection GAL Attorney assigned to juvenile cases… Recommendation for the approval of a Contract Purchase Order to Valdes LLC, to provide restroom tissue, paper towels and facial tissue (group 2), as needed for the DuPage Care… Committee recommends approval of the Lease Agreement with Emerald Property Management in the not-to-exceed amount of $9,275.00. The lease term is for one (1) year. The funding… Committee recommends approval of the Contract Renewal: Flexible Spending Accounts (FSA), Health Savings Accounts (HSA), and Continuation of Health Insurance (COBRA) to Amerifl… V3 Companies Ltd. - PO 8034-0001-SERV - Change Order to extend the contract for On-Call Professional Engineering Services, from November 30, 2026 to November 30, 2027, no chan… Approve the recommendation by Alera Group to award Stop Loss Reinsurance to Blue Cross Blue Shield of Illinois (BCBSIL) for an amount not to exceed $ 1,900,871.96 in fixed pre… Approve the award of Cooperative Procurement 26-246, Municipal Center Blind Replacement - Phase 1, to ODP Business Solutions for an amount not to exceed $265,007 Recommendation for the approval of a contract to Valdes LLC, to furnish and deliver restroom tissue and paper towels to the County Campus, for Facilities Management, for the p… Sidewalk and Curb Improvement Program, Final Balancing Change Order No. 1 Request for a waiver of bids and approval of an increase to the contract with Globe Construction, Inc… Recommendation for the approval of a contract purchase order to Emphasys Computer Solutions, for the annual maintenance and support of Sympro Treasury Management software, for… Approval of Purchase of Exhaust Fans in an Amount Not to Exceed $25,870 BLA, Inc. PO #3335-1-SERV-Contract extension to October 31, 2027, Section 16-00232-00-CH.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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