What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
7,976 records
Recommendation for the approval of a contract to Plote Construction Inc., to provide bituminous paving materials in the west region of DuPage County on an as-needed basis, for… Recommendation for the approval of a contract to Elmhurst Chicago Stone, LLC, to provide Portland Cement Concrete on an as-needed basis, for the Division of Transportation and… Recommendation for the approval of a contract to Vulcan Construction Materials, LLC, to provide coarse and fine aggregates on an as-needed basis, for the Division of Transport… Recommendation for the approval of a contract to Superior Asphalt Materials, LLC, to provide UPM Cold Patch on an as-needed basis for DuPage County, for the Division of Transp… Recommendation for the approval of a contract to Univar Solutions USA, Inc., for sodium bisulfite on an as-needed basis for the Woodridge Greene Valley and Knollwood Wastewate… Award of Contract No. 2938-0126 for the JOL-08-04 Distribution System Upgrades Project to P.T. Ferro Construction Co. in the Amount of $15,196,257.72 Recommendation for the approval of a contract with Access Limited Construction, for the construction of Elmhurst Quarry Highwall Stabilization Project, for Stormwater Manageme… Committee recommends approval of the award of RFQ: Weatherization Mechanical Services (RFP No. 1125-HS-123) to Geostar Mechanical Inc., of Rockford, Illinois in the estimated … Award of Professional Services Agreement for the 2026 Water Loss Control Technical Assistance Program to Cavanaugh & Associates PA in the Amount of $668,355.00 Award of 2026 Public Utilities Department Leak Detection and Meter Testing Services Agreement to M.E. Simpson Co. Inc. in the Amount of $595,440.00 Approval of Change Order No. 1 for the Marquette Park Water Main Improvements Project to Construction by Camco Inc. for a Deduction in the Amount of ($359,193.74) and Pay Esti… Award of Professional Services Agreement for the 2026 Sanitary Sewer Investigation and Rehabilitation Program to RJN Group Inc. in the Amount of $409,595.00 Total of Purchase Orders: $350,811.29 Recommendation for the approval of a contract with Black and Veatch Corporation, for Professional Engineering Services for construction oversight for the Elmhurst Quarry Highw… Recommendation for the approval of a contract with Michael Baker International, Inc., for professional engineering services and geospatial programming services for the redevel… Award of Contract No. 2962-0226 for the Well 23D Rehabilitation to Great Lakes Water Resources Group in the Amount of $218,300.00 Recommendation for the approval of a contract purchase order to Brightstar Care of Central DuPage, to provide supplemental nursing staffing, for the DuPage Care Center, for th… Award of Professional Services Agreement for District Metered Area Management to McKim & Creed Inc. in the Amount of $168,000.00 Recommendation for the approval of a contract purchase order issued to Diplex Technologies, Inc. d/b/a Global Point, for managed I.T. monitoring and support, for the Regional … Recommendation for the approval of a contract purchase order issued to AT&T, to provide high speed internet services for the County's Flood Control Facilities, for Stormwater … Award of RFP: Actuarial Services to Nyhart Company, of Indianapolis, Indiana for a contract amount of $14,200.00 year 1, $14,600.00 year 2, $15,000.00 year 3, $15,400.00 year … Ordinance Authorizing the Mayor to Execute (1) a Standard Form Agreement between Owner and Construction Manager as Constructor (Guaranteed Maximum Price), and (2) an AIA Docum… Amendment to Purchase Order 7528-0001 SERV, issued to Polaris Pharmacy Service, to increase the contract encumbrance in the amount of $48,226, for a new contract total not to … Second Amendment to the agreement between the County of DuPage and the DuPage River Salt Creek Work Group (DRSCWG) concerning the County’s participation in DRSCWG’s local fund… Resolution to Purchase Office 365 Renewal of License for the Information Technology Department<br>Vendor: Logicalis, Inc.Term: April 2026-April 2027Amount: $346,902.55 Committee recommends approval of the Award of Construction Engineering Agreement: Various Projects City Wide to Willett Hofmann and Associates, Inc., of Rockford, Illinois in … Recommendation for the approval of a contract purchase order issued to Promega Corporation, for the purchase of a new genetic analyzer, for the Sheriff's Office, for the perio… Resolution to Approve an <span style="color: rgb(184, 49, 47);">Amended </span><span style="color: rgb(0, 0, 0);">Five (5) Year Contract for 911 </span><span style="color: rgb… Approval of the 2026 Funding Agreement with the Greater Rockford Chamber of Commerce (GRCC) as the Regional Economic Development Organization in the amount of $75,000.00. The … Resolution to Purchase AVID Lifecycle Services - Fidlar Yearly Renewal for the Madison County Recorder's Office<br>Vendor: Fidlar Technologies<br>Amount: $71,800.00 Award of Contract to Center for Internet Security (CIS) for CrowdStrike Endpoint Security Solution in the Amount of $65,142.00 Recommendation for the approval of a contract to NicheVision Forensics, LLC, for the purchase of new software for the genetic analyzer, for the Sheriff's Office, for the perio… Recommendation for the approval of a contract between the County of DuPage and Cemcon, LTD, for Professional Engineering Services for the Ferry Creek Watershed, for the period… Award of Contract to Euna Solutions for Euna Procurement in the Amount of $26,500.00 Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1001-53830 (other contractual expenses), in the amount of $7,000, to cover the cost of license plate readers on … Agreement for Preliminary Engineering Services – Tabor Bridge 060-3386,<br>Section 25-14112-00-BR – Thouvenot, Wade & Moerchen, Inc. Agreement for Preliminary Engineering Services – Humbert Road (CH4) Resurfacing,<br>Section 25-00121-05-RS – Sheppard, Morgan and Schwaab, Inc. Agreement for Preliminary Engineering Services – Myers Bottom Bridge 060-3384<br>Section 25-00184-01-BR – Crawford, Murphy & Tilly, Inc. <span style="font-family: Verdana; color: rgb(0, 0, 0); font-size: 14px;">Motion to award a contract for the 2026 Street Resurfacing - Group 2 project in the amount not to exc… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to award a contract for the 2026 Street Resurfacing — Group 1 project in the amount not to exc…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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