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.
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.
7,976 records
Recommendation for the approval of a contract purchase order issued to Federal Express, to provide express mail services, for various County Departments, for the period of Dec… Resolution Approving an Agreement with Municipal GIS Partners, Inc., for GIS Services Resolution Approving an Agreement with Community Nutrition Network and Senior Services Association dba Meals on Wheels for Northern Illinois to Provide Services to Senior Citi… Recommendation for the approval of a contract issued to Hampton, Lenzini and Renwick, Inc., for professional engineering/GIS Floodplain Mapping services, for Stormwater Manage… Recommendation for the approval of a contract issued to Gewalt Hamilton Associates, Inc., for professional engineering and land surveying services, for Stormwater Management, … Recommendation for the approval of a contract purchase order issued to Sutton Ford, Inc., to furnish and deliver one (1) Ford Escape for the Children's Advocacy Center, for th… Recommendation for the approval of an Agreement between the County of DuPage, Illinois, eWorks Electronics Services, Inc. and Reverse Logistics Group Americas, Inc. to provide… Recommendation to approve a First Amendment and Restatement of the West Lobe Easement Agreement by and between the County of DuPage and the Elmhurst-Chicago Stone Company, and… Recommendation to approve a First Amendment and Restatement of the Parcel A Access Easement Agreement by and between the County of DuPage and the Elmhurst-Chicago Stone Compan… Approve the award of Bid 25-205, Bonnema Woods Lift Station Rehabilitation, to Airy’s, Inc. for an amount not to exceed $925,000 plus a 3% contingency Approve the award of Single Source Procurement 25-325, Electric Switchgear, to S&C Electric Co. via Weldy Lamont Group, Inc., for an amount not to exceed $652,071.24 and for a… Recommendation for the approval of a contract purchase order issued to New Traditions, for transferring bodies to the county morgue, for the Coroner's Office, for the period o… Recommendation for the approval of a contract purchase order issued to NMS Labs, for toxicology lab services, for the Coroner's Office, for the period of December 1, 2025 thro… Award of Contract in the Amount of $283,399.80 to Complete Construction Resources, Inc. of Chicago Heights, Illinois for the Building-D Two (2)-Bay Addition at the Operations … Award of Contract in the Amount of $181,750.00 to Homer Tree Care, Inc. of Lockport, Illinois for Annual Tree and Brush Maintenance, 2026. Recommendation for the approval of a contract purchase order issued to Trintech, Inc., for automated bank account reconciliation software, for the Treasurer's Office, for the … Approval of Task Order No. 3 in the Amount of $114,510.00 to TERRA Engineering of Chicago, Illinois for Engineering Services Related to the Four Rivers Environmental Education… Award of Business Continuity Grant for the Total Amount of $63,733.50 to Cut 158, Inc. Award of Contract in the Amount of $59,983.00 to the Illinois Natural History Survey of the University of Illinois Urbana-Champaign for Herptile Surveys at Goodenow Grove Pres… Award of Contract in the Amount of $56,649.70 to G6 Site Services, Inc. of Lockport, Illinois for Riverview Farmstead Settlement House Floor Repair Award of Contract in the Amount of $40,545.00 to Currie Motors Commercial Center of Frankfort, Illinois, to Purchase One (1) 2026 Ford Explorer 4WD utilizing the Suburban Purc… Award of Contract in the Amount of $29,815.62 to Republic Services of Joliet, Illinois for West Zone Waste Removal and Recycling Services Consultant Engineering Services Agreement - Budget Increase Reflecting an increase to the contract with Robinson Engineering, Ltd. in the amount of $25,000.00 to provide consu… 25-3188 Authorizing the County Executive to Execute an Intergovernmental Agreement with Town of Cedar Lake, IN to Provide Access to the Countywide Radio System 25-3379 Resolution Authorizing the County Executive to Execute an Intergovernmental Agreement Between the County of Will Animal Protection Services and The Village of Frankfor… Joint resolution authorizing a contract with Motorola Solutions, Inc, Chicago, Illinois, for the purchase of 183 APX N70 7/800 Model 4.5 & 58 APX NEXT All-Band Model 4.5 porta… Approve the award of Option Year #1 for RFP 22-274, Riverwalk Design Consultant, to Engineering Resource Associates, Inc. for an amount not to exceed $400,000 Motion to Authorize and Approve the Purchase of Structural Steel for the Electric Department New Prospect Substation Project from Rohn Products, LLC in the amount of $266,300.… Approve the award of Option Year #1 to Contract 24-240, Tree Removal and Stump Grinding, to D Ryan Tree and Landscape Service LLC and Steve Piper and Sons, Inc. for an amount … Motion to Pass Resolution 11-25-1442, a Resolution Authorizing and Approving a Local Agency Agreement for the Rantoul Aviation Center Runway 9-27 Project with the Illinois Dep… Motion to Authorize and Approve the Construction Contract Change Order #4 for the Wastewater Treatment Plant and Systems Project (Phase 1) with Grunloh Building Inc. for $125,… Approve the award of Option Year #4 to Contract 21-394, Electrician Services, to Volt Electric, Inc. for an amount not to exceed $115,000 Recommendation for the approval of a contract to Christopher B. Burke Engineering LTD, for Professional Engineering Services for the development of the Sawmill Creek Watershed… FY2025 Commuter Parking Lots Program, Final Balancing Change Order No. 2 Reflecting an increase to the contract with Chicagoland Paving Contractors, Inc. in the amount of $42,… Motion to Pass Resolution 11-25-1444, A Resolution Approving a Services Contract for Landscape Installation and Maintenance with Deem Landscaping, Inc. in the amount of $40,00… Waive Bids - Approve Purchasing Remote System Leak Detection Equipment from Ferguson Waterworks of West Chicago, Illinois. Request for a waiver of bids and approval of the pur… Motion to Authorize and Approve the Purchase of two Disconnect Switches for the Electric Department New Prospect Substation Project from MindCore Technologies (Electrorep) in … Recommendation for the approval of a contract purchase order to Vizocom ICT, LLC, for the purchase of nitrile gloves, for the Sheriff's Office, for the period of November 1, 2… Joint resolution authorizing into a contract with Axon Enterprise, Inc., Scottsdale, Arizona, in the total amount of $3,266,815.82 over five years for all Lake County Sheriff’… Joint resolution authorizing a contract with Motorola Solutions, Inc, Chicago, Illinois, for the purchase of 176 APX8500 mobile radios and accessories for the Lake County Sher…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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