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
Ordinance Authorizing a Contract with ASTI Sawing, Inc. for the 2026 Sidewalk Cutting Project Ordinance Authorizing a Contract with Corrective Asphalt Materials for the 2026 Pavement Rejuvenation Project Ordinance Authorizing a Contract with McGill Construction LLC for the 2026 Parking Lot Improvements Project Ordinance Authorizing a Contract with Maneval Construction Company Inc for the 2026 Multi-Use Path Project Ordinance Authorizing an Amendment to the Contract with Hydro-Chem Systems, Inc. for an Automated Truck Wash Ordinance Authorizing a Development Improvement Agreement with Dutch Bros., LLC for the Dutch Bros Coffee Shop. Ordinance Authorizing Execution of an Agreement with FGM Architects for Architectural and Engineering Services for Fire Station 26. Ordinance Authorizing a Development Improvement Agreement with M/I Homes of Chicago, LLC a Final Plat of Subdivision, and Final Plat of Easement Vacation for the Highbury Club… Ordinance Authorizing the Purchase of Two (2) 2027 Peterbilt 458 Trucks Through JX Truck Center & the Purchase of Two (2) Snowfighter Upfit Packages from Bonnell Industries. Ordinance Authorizing the Purchase of an Engine from MacQueen Equipment, LLC. Ordinance Authorizing the Purchase of One (1) Fleet Replacement Vehicle for Public Works from Bonnell Industries Ordinance Authorizing Purchase of a Breathing Air Compressor and Fill Station from Air One Equipment. Ordinance Authorizing the Purchase of One (1) Fleet Replacement Vehicle for Public Works from Jx Truck Center Ordinance Authorizing the Purchase of One (1) Tennant M20 Rider Sweeper Scrubber Replacement Equipment Unit for Public Works from Standard Equipment Company Adopt a Resolution Accepting and Approving an Amendment to the Refuse and Recycling Contract with Groot Recycling & Waste Services, Inc. allowing for a June Start Date Adopt a Resolution Accepting and Approving an Agreement with Christopher B. Burke Engineering, Ltd. for the Extension of the In-House engineering Contract for FY2026-27 Resolution Accepting the Bid and Authorizing the Execution of a Contract with Commercial Electric Inc., for the Grand and Condit Stormwater Pump Station Electrical Improvement… Resolution Accepting the Bid and Authorizing the Execution of a Contract with A&R Mechanical Services dba A&R Services Inc., for the South Taylorville Road Water Main Replacem… Recommendation for the approval of a contract purchase order to Intergraph Corporation, PO 926019, for blanket purchase order for the development and maintenance of the "Edge … Approval of an agreement between the County of DuPage and Loaves & Fishes Community Services, for an expansion to the Aurora Food Distribution Hub, in the amount of $2,500,000… Approval of an agreement between the County of DuPage and Northern Illinois Food Bank, to alleviate food insecurity, in the amount of $2,000,000. (Sustainability Fund) Approval of an agreement between the County of DuPage and the Conservation Foundation, for the Farm to Pantry Program, in the amount of $322,000. (Sustainability Fund) Recommendation for the approval of a contract to Ray O'Herron Company, for the purchase of ammunition, for the Sheriff's Office, for the period of April 14, 2026 through April… Recommendation for the approval of a purchase order issued to Henry Schein, Inc., for deluxe top over-bed tables with base, for the DuPage Care Center, for the period April 15… Recommendation for the approval of a purchase order issued to HealthLab, for patient phlebotomy and laboratory services, for the DuPage Care Center, for the period April 23, 2… Approve the award of Option Year #2 to Contract 23-034, Single and Three Phase Transformers, to Deco Supply Company, Inc., Emerald Transformer PPM LLC, UUSCO of Illinois, Util… Committee action approving a Job Order Contract (JOC) modification for unforeseen conditions in the execution of job order with AGAE Contractors, Elk Grove Village, Illinois, … Recommendation for the approval of a contract to Genuine Parts Company d/b/a NAPA Auto Parts, to furnish and deliver automotive repair and replacement parts on an as-needed ba… Award of Contract in the amount of $224,355.19 to ASE Illini-Scapes Inc. of Oswego, Illinois for Four Rivers Environmental Education Center Water Access Improvements Award of NCPA Contract in the Amount of $193,616.40 to Alliance Technology Group, of Chicago, IL for the Nutanix Hyperconverged Infrastructure System Purchase of Ten (10) Air-Pak X3 Pro SCBA, One (1) Air-Pak X3 Pro, and Eight (8) Air-Pak X3 Pro CGA for the Joliet Fire Department from MES Life Safety in the Amount of $157,22… Approve Renewal of a Contract in the Amount of $147,199.21 to Stantec, Inc. of Monee, Illinois for 2026 Campus Facility Landscape Maintenance Approve Four Task Orders totaling $351,575.08 to Davey Resource Group, Inc. of Elmhurst, Illinois; Five Task Orders totaling $323,904.23 to Integrated Lakes Management, Inc. o… Recommendation for the approval of a contract to Northern Contracting, Inc., to repair and install guardrails throughout the DuPage County rights of way, for the Division of T… Recommendation for the approval of a contract purchase order to Monroe Truck Equipment, to furnish and install one (1) 144" Steel Combo Service Body for a Ford F-550 Chassis, … Recommendation for the approval of a contract to First Aid Corporation, d/b/a 1st Ayd Corp., to furnish and deliver automotive aerosols and cleaners, as needed for the Divisio… Recommendation for the approval of a contract purchase order to Work Zone Safety, Inc., to furnish and deliver three (3) Wanco Frame Arrow Boards, for the Division of Transpor… A Resolution Authorizing Acceptance of a Quote from Parkreation Inc. for the Purchase of Custom Craftsman Shelter for Romeo Crossing Community Park Approval of the Forest Preserve District of Will County 2026 State Legislative Work Plan and Extension of Professional Services Contract with Brent Hassert Consulting Joint resolution authorizing a contract with Rausch Infrastructure, LLC, Des Plaines, Illinois, in the amount of $2,152,618.82 for the Dilleys Road bridge rehabilitation at Mi…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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