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
Amendment to Contract 8275-0001 SERV, issued to EZ Way, Inc., for repair and maintenance of the EZ Way patient lifters, for the period June 1, 2026 through May 31, 2027, to in… A Resolution Approving Change Order No. 2 to the Agreement for the Finished Water Meter Improvements Services with Joseph J. Henderson & Son, Inc. A Resolution Approving an Agreement with Camosy, Inc. for Construction Management Services for the Renovation of the City Public Services Center and Fire Station 34 A Resolution Approving Award of the 2026 Leak Detection Services Contract to M.E. Simpson Company, Inc., of Valparaiso, Indiana A Resolution Approving the Award of the Sheridan Utility Improvements (Edgecliff to North End) Project Contract to Martam Construction, Inc. of Elgin, Illinois. A Resolution Approving the Contract for The Art Center Tuckpointing Project to ALFA Chicago, Inc. of Chicago, Illinois through the Equalis Group Purchasing Cooperative. A Resolution Approving Award of the 2026 Concrete Street Patching and Sidewalk Repair Program Contract to Triggi Construction, Inc. of West Chicago, Illinois Approve the award of Cooperative Procurement 26-118, Advanced Distribution Management System Infrastructure and Professional Services, to Continental Resource, Inc. for an amo… Approval of an Amendment to Contract for Security Services to Universal Protection Services LP DBA Allied Universal Security Services in the amount of $80,516.37. Decrease and Close Contracts under $10,000 Awarding Resolution to K-Five Construction Corporation, for improvements to CH23/Naperville Road, from Ridgeland to I-88, Section 16-00195-06-CH, for an estimated County cost … Awarding Resolution to Precision Pavement Markings, Inc. for the 2026 Pavement Marking Maintenance Program, Section 26-00000-03-GM, for an estimated County cost of $495,076.89… Approval of Amendment No. 1 to the Professional Services Agreement for the 2027 Water Main Rehabilitation Program for Detailed Design Services to Baxter & Woodman Inc. in the … Award of Contract for the 2026 Sanitary Service Lateral Lining Program to Performance Pipelining Inc. in the Amount of $719,939.64 and Award of the 2026 Sanitary Service Later… Award of Contract for the 2026 Utilities Restoration Program in the Amount of $700,000.00 Award of Contract for the 2026 On-Call Excavation and Underground Utility Repair Program in the Amount of $500,000.00 Award of Professional Services Agreement for Safety Consulting Services to Sheffield Safety & Loss Control LLC in the Amount of $485,750.00 Award of Contract to Xerox Business Solutions for Three Year Managed Print Services in the Amount of $349,698.23 Earthwerks Land Improvement & Development Corporation PO 6744-1-SERV is decreasing in the amount of $301,988 and closing due to purchase order expiring. North Avenue Standpipe Perpetual Warranty & Maintenance Agreement Request for a waiver of bids and award of a contract to Utility Service Company, Inc. in an amount not to exc… Award of Contract to Tyler Technologies for Implementation of Enterprise Permitting & Licensing (EPL) Solution in the Amount of $156,009.00 Annually, Plus an Amount not to Exc… Approval of Amendment No. 2 to the Professional Services Agreement for the Storm Sewer GIS Mapping Project Contract 2 to TWIG Technologies in the amount of $153,140.00 Catch Basin Cleaning Project Request for a waiver of bids and award of a contract to Veterans Vac Services of McHenry, Illinois, in an amount not to exceed $150,000.00. Staff … Recommendation for the approval to enter into an Intergovernmental Agreement between the County of DuPage, Illinois and the City of Wood Dale, for the Ward 1 Stormwater Improv… Engineering Resource Associates Inc. PO 6522-1-SERV is decreasing in the amount of $92,470.59 and closing due to purchase order expiring. Independent Mechanical PO 6829-1-SERV is decreasing in the amount of $81,736 and closing due to purchase order expiring. Laurence Herman PO 3816-1-SERV is decreasing in the amount of $77,849 and closing due to purchase order expiring. Painting Fire Department Stations 44 and 45 Request for a waiver of bids and award of a contract to Celtic Commercial Painting, LLC, the lowest proposal of four (4) proposals … Award of Contract to Tyler Technologies for Time Clock Upgrade in the Amount of $47,700.00 Approval of Change Order No. 1 for the Fairmont Sanitary Sewer Rehabilitation Program, to Hoerr Construction Inc., for a Deduction in the Amount of ($77,241.00), and Payment N… Highland Elevated Tank Perpetual Warranty & Maintenance Agreement Request for a waiver of bids and award of a contract to Utility Service Company, Inc. in an amount not to exc… Robinson Engineering PO 6131-1-SERV is decreasing in the amount of $38,322.86 and closing due to purchase order expiring. GSG Consultants PO 7686-1-SERV is decreasing in the amount of $36,450.40 and closing due to purchase order expiring. Christopher B. Burke PO 4405-1-SERV is decreasing in the amount of $36,198.82 and closing due to purchase order expiring. Cemcon PO 6131-1-SERV is decreasing in the amount of $35,551.25 and closing due to purchase order expiring. Purchase for Fire Station 1 of Cabinets from Heintz Construction Inc. in the Amount of $32,450.00 and the Installation of Cabinets for Fire Station 1 from Riverton Cabinet Com… Recommendation for the approval of a purchase order to AirGas USA, LLC, to provide Oxygen, Helium and Carbon Dioxide, for the DuPage Care Center, for the period of June 1, 202… Copenhaver Construction PO 1946-1-SERV is decreasing in the amount of $30,297.39 and closing due to purchase order expiring. Recommendation for the approval of a contract to Energicity Corporation d/b/a Rack’M Up Equipment Distributors, to pay the final invoice and retainage for the installation of … Recommendation for the approval of a purchase order to Medline Industries, for replacement recliners, for the DuPage Care Center, for the period of April 8, 2026 through Novem…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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