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
Recommendation for the approval of a contract to FirstSpear, LLC, for the purchase of ballistic vests and armor, for the Sheriff's Office, for the period of April 14, 2026 thr… Amendment to Agreement with Metro Paramedic Services Approve the award of Cooperative Procurement 26-129, IBM Maximo, to Starboard Consulting for an amount not to exceed $1,240,934.12 and for a three-year term Approve the award of Cooperative Procurement 26-117, Electric Meters and Gatekeepers, to Wesco Distribution for an amount not to exceed $360,760 Approve the award of Cooperative Procurement 26-108, Fire Department Vehicle Replacements (Units 303, 307 and 345) to Currie Motors Fleet for an amount not to exceed $150,021 Approve the award of Change Order #2 to Contract 25-007, 2025 Southeast Waterworks Generator Replacement, to William T. Connelly, Inc, dba Connelly Electric Co. for an additio… Acceptance and appropriation of the Illinois Department of Healthcare and Family Services Access and Visitation Grant PY27 Inter-Governmental Agreement No. 2027-55-024-IGA-B, … Recommendation for the approval of a contract to Haggerty Ford, Inc., to furnish and deliver Ford/Motorcraft repair and replacement parts, as needed for the Division of Transp… Recommendation for the approval of a contract to Safe Step, LLC, for sidewalk saw cutting, as needed for the Division of Transportation, for the period of May 1, 2026 through … Approve the award of Cooperative Procurement 26-127, Primary Metering Components, to Wesco Distribution for an amount not to exceed $48,690.00 Agreement between the County of DuPage and Choose DuPage for the Connect DuPage Supplier Program, in the amount of $30,000. (ARPA Interest) Recommendation for the approval of a contract purchase order to Bonnell Industries, Inc., to furnish and deliver Force America parts, as needed for the Division of Transportat… Recommendation for the approval of a contract to Lightle Enterprises of Ohio LLC, to furnish and deliver Traffic Control Devices, as needed for the Division of Transportation,… Discussion and possible action on recommending approval to the Law Enforcement & Courts Committee, for a quote from RGB Spectrum for a one-year warranty at a cost of $5,400.00… Discussion and possible action on approving a request from the ETSB Coordinator for a purchase in the amount of $3,796.80 to be paid from 007-41128-810 Equipment, for the acqu… Contract with Dynegy Energy Solutions LLC for the Provision of Electrical Energy for Water Pumping Motion to approve a three (3) year contract with Dynegy Energy Services LLC … Approve the award of Bid 25-009, Springbrook Prairie Sanitary Sewer Rehabilitation, to Visu Sewer, Inc. for an amount not to exceed $5,230,148 plus a 3% contingency Adoption of Resolution #2026-R-57 authorizing the Village Manager to execute a contract in the amount not-to-exceed $3,317,493 with Schroeder Asphalt Services, Inc., Huntley, … Adoption of Resolution #2026-R-58 authorizing the Village Manager to execute a contract in the amount not-to-exceed $2,337,777 with Schroeder & Schroeder, Inc., Skokie, Illino… HS-P-0030A-25 - Amendment to County Contract 7791-0001 SERV, issued to Healthy Air Heating & Air, Inc., for the Weatherization Program, to increase the contract by $627,473, r… HS-P-0031A-25 - Amendment to County Contract 7792-0001 SERV, issued to My Green House HVAC, LLC, for the Weatherization Program, to increase the contract by $101,206, resultin… Adoption of Resolution #2026-R-54 authorizing the Village Manager to execute a contract in the amount not-to-exceed $300,000 with Alfa Laval, Inc., Richmond, Virginia, to purc… HS-P-0628A-25 - Amendment to County Contract 7790-0001 SERV, issued to Arcos Environmental Services, for the Weatherization Program, to increase the contract by $101,206 resul… Adoption of Resolution #2026-R-44 authorizing the Village Manager to execute a contract in the amount not-to-exceed $132,000 with Thomas Engineering Group, LLC, Oak Park, Illi… Adoption of Resolution #2026-R-46 authorizing the Village Manager to execute a contract in the amount not-to-exceed $118,700 with Engineering Resources Associates, Inc., for t… Adoption of Resolution #2026-R-43 authorizing the Village Manager to execute a contract in the amount not-to-exceed $109,425 with Patriot Maintenance, Inc., Mundelein, Illinoi… Acceptance and appropriation of the Illinois Department of Human Services Homeless System Capacity Expansion Grant PY26 Inter-Governmental Agreement No. FCSEH10641, Company 50… Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 926021, for professional services to implement Phase II AES encryption on the DuPage Eme… Adoption of Resolution #2026-R-49 authorizing the Village Manager to execute a contract in the amount not-to-exceed $48,380 with Excel Ltd., Grayslake, Illinois, for the purch… Adoption of Resolution #2026-R-42 authorizing the Village Manager to execute a contract in the amount not-to-exceed $45,900 with Gavin Historical Bricks, Iowa City, Iowa, for … Adoption of Resolution #2026-R-56 authorizing the Village Manager to execute a contract in the amount not-to-exceed $44,000 with Carahsoft Technology Corp., Reston, Virginia, … Adoption of Resolution #2026-R-45 authorizing the Village Manager to execute a contract in the amount not-to-exceed $40,415 with Soil and Material Consultants, Inc., Arlington… Adoption of Resolution #2026-R-41 authorizing the Village Manager to execute a contract in the amount not-to-exceed $35,835 with Optiv Security, Inc., Denver, Colorado, for in… Sidewalk Slicing Program FY 2026 Request for a waiver of bids and award of a contract to Hard Rock Concrete Cutter, Inc. in the amount of $18,101.60. This is the first of two … Adoption of Resolution #2026-R-55 authorizing the Village Manager to execute a one-year contract amendment in the amount not-to-exceed $3,200 with Braniff Communications, Cre… Adoption of Resolution #2026-R-51 authorizing the Village Manager to execute a contract amendment per the unit rate schedule with Lakeshore Recycling Systems (LRS), LLC, Rosem… Adoption of Resolution #2026-R-53 authorizing the Village Manager to execute a contract per the unit rate schedule with Crystal Maintenance Services Corp., Mount Prospect, Ill… Adoption of Resolution #2026-R-52 authorizing the Village Manager to execute a contract in the amount not-to-exceed 162,015 with M & O Insulation Company, Mokena, Illinois, fo… Approve the award of Bid 26-062, Odyssey West Water Main Improvement, to H. Linden & Sons Sewer and Water, Inc. for an amount not to exceed $930,410 plus a 3% contingency Recommendation for the approval of a contract to Oak Tree Fence Solutions, for replacement and extension of the northern fence line at the Marionbrook Facility, for Public Wor…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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