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
Excel Electronic, Inc. PO# 7455-0001-SERV - This Change Order is for a time extension from November 30, 2025 to June 30, 2026. No change in contract amount. Approve the award of Option Year #1 to Contract 24-123, Molded Rubber and Cold Shrink Products, to MVA Power, Inc., Universal Utility Supply Co., Wesco-Anixter and Wesco Distr… Approve the award of Bid 25-299, Rivermist Forcemain Rehabilitation, to Mauro Sewer Construction, Inc. for an amount not to exceed $419,750 plus a 5% contingency Approval of an agreement between the County of DuPage and DuPagePads, for additional sheltering capacity and services, in the amount of $342,090. (ARPA Interest) Amendment to Purchase Order 7363-0001 SERV, issued to Streicher's, Inc., to increase the contract encumbrance in the amount of $50,000, for a new contract total not to exceed … Renewal of a Three (3) Year Village-Wide Enterprise License Agreement with ESRI Request for a waiver of bids and approval to renew a three-year (2026, 2027, 2028) Village-wide… Recommendation for the approval of a contract to Helm Mechanical, to furnish, deliver, and install a domestic hot water storage tank for the Jail, for Facilities Management, f… Recommendation for the approval of a contract purchase order to Shorewood Home and Auto, to furnish and deliver four (4) new John Deere Zero Turn Mowers, for the Division of T… Adopt a Resolution Accepting and Approving an Agreement with Xylem for the Purchase of a Portable Lift Station Bypass Pump in the Amount of $96,377.50 Approve the award of Change Order #1 to Contract 25-111, Heating, Ventilation, Air Conditioning and Dehumidification Services, to Beery Heating and Cooling, Inc. for an amount… Approve the award of Change Order #1 to Contract 23-300, Microsoft Enterprise Agreement, to Dell Marketing, LP for an amount not to exceed $50,000 and a total award of $2,234,… Awarding resolution issued to Optimum Management Resources, to provide technical assistance and consultation services to the DuPage County Homeless Continuum of Care (CoC), fo… Cleaning Contract - Village Hall and Public Works Request for a waiver of bids and award of a contract to Advanced Cleaning Systems, Inc. in an amount not to exceed $29,937.96… Approval of an agreement between the County of DuPage and The Community House, for community engagement services, in the amount of $25,000. (ARPA Interest) Recommendation for the approval of a contract purchase order to Illinois Aging Services Network (ILASN), to negotiate managed care contracts for Medicaid, eldercare advantage … Approval of Purchase of a new Courthouse Ice Maker in the amount of $3,559.00 Large Diameter Combined Sewer Rehabilitation Project Final Balancing Change Order No. 6 Reflecting a decrease to the contract with Vortex Lining Systems in the amount of 51,51… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve a Five-Year Utility Billing Production Agreement with Third Millennium Associates, … Resolution No. R-86-2025: Waiving Competitive Bidding and Awarding a Contract to ABB, Inc. for the Purchase of Two 15KV Circuit Breakers (Adoption) Resolution No. R-85-2025: Approving a Settlement Agreement with Monsanto Company Regarding PCB Contamination of Stormwater (Adoption) Resolution No. R-89-2025: Approving the Disposal of an Existing Public Works Vactor and Purchase of a New Public Works Vactor from Standard Equipment Company (Adoption) Consider an Agreement with Currie Motors to Purchase a 2026 Police Interceptor through the Suburban Purchase Co-Op Consider an Agreement with Motorola Solutions for the Purchase of N70 Portable Radios with Accessories and a 7-year Subscription Approve the award of Bid 25-241, Maplebrook Phase II Water Main Improvements, to J. Congdon Sewer Service for an amount not to exceed $2,598,396.75 plus a 3% contingency Recommendation for the approval of a contract purchase order to Ray O'Herron Company, for the purchase of uniforms and accessories for all sworn employees and new hires, for t… Ordinance No. 25-3297An Ordinance approving and authorizing the execution of Change Order No. 1 to the contract entered into with Hawkins, Inc. Water Treatment Group of Univer… SM-P-0021-25 - Recommendation for the approval of a contract issued to School and Community Assistance for Recycling and Composting Education (SCARCE), for Professional Educat… Approve the award of Option Year #1 to Contract 24-279, Sanitary Sewer CCTV Inspection, to National Power Rodding Corp. for an amount not to exceed $200,813.69 and for a one-y… Adopt Resolution No. 25-81, A Resolution Approving a GIS Consortium Service Provider Contract with Municipal GIS Partners, Incorporated for Fiscal Year 2026 in a Not-to-Exceed… Resolution Authorizing the Execution of a Second Amendment to the Service Agreement between the Village of Wheeling and Health Inspection Professionals, Inc. for Health Inspec… Resolution Approving a One-Year Contract With Robert W. Hendricksen Company in the Amount of $120,000 for Tree Trimming and Removal Services and an Additional $5,000 for Misce… Resolution Approving Change Order No. 1 to the Contract with Gewalt Hamilton Associates, Inc. for the Northeast Prairie Preserve Bike Path Project, Increasing the Contract Amo… Resolution Approving a Third One-Year Renewal Contract with LoVerde Construction Company for Aggregate Material Delivery and Debris Hauling for a Total Amount Not to Exceed $1… Recommendation for the approval of a contract to Lakeside International, LLC, to furnish and deliver Navistar/International OEM replacement parts, as needed, for the Division … Recommendation for the approval of a contract to Hill Mechanical Corporation, to furnish and install two (2) new gas unit heaters, for the Division of Transportation, for the … Recommendation for the approval of a contract to Imperial Lube & Supply, to furnish and deliver auto lubricants, as needed, for the Division of Transportation, for the period … Resolution Authorizing Acceptance of a Previously Bid Suburban Purchasing Cooperative Contract for the Purchase of One 2026 Ford F-150 Responder from Currie Motors in the Tota… Recommendation for the approval of a contract purchase order issued to Printing Supplies USA, LLC, to provide toner cartridges, for various County Departments, for the period … Approve the award of Change Order #2 to Contract 22-287, Land Mobile Radio Consultant Services, to TUSA Consulting Services for an amount not to exceed $44,250 and a total awa… Recommendation for the approval of a contract to Clean Harbors Environmental Services, Inc., to provide hazardous material testing, disposal, and emergency services, as needed…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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