What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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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Construction 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
7,989 records
County Contract 6471-0001 SERV, issued to Ray O'Herron, to decrease the contract amount by $87,871.00 and close due to expiration of the contract. (Sheriff's Office) Recommendation for the approval of an agreement between the County of DuPage, Illinois and the Family Shelter Service, Inc. for the lease of space at Judicial Office Facility,… Approve the award of Cooperative Procurement 25-292, Traffic Signal and Street Light Maintenance, to H&H Electric Company for an amount not to exceed $1,201,294.01, plus a 5% … FM – Commonwealth Edison Company 7068-0001 SERV - This contract is decreasing in the amount of $979,387.70 and closing due to contract expiring. Ratification of emergency procurement for goods and services, for a total amount not to exceed $500,000. 2026-2027 Maintenance of Traffic Signal Equipment Request for a waiver of bids and award of a contract to H&H Electric Company in the amount of $443,171.71. This amount is for… Pass a Resolution Accepting and Approving an Agreement with Standard Equipment for the Purchase of the Envirosight RovverX Package with MEPS Power System Installed in a Ford T… Approval of AFSCME Contract Budget Adjustment in the amount of $184,162.97 <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve an intergovernmental agreement with the Village of Arlington Heights to construct t… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the proposal from Flock Group, Inc. to renew a two (2) year agreement for an amount … Pass a Resolution Accepting and Approving an Agreement with Flow Technics Inc. for the Purchase of Replacement Pumps for the Algonquin Shores Lift Station in the Amount of $10… CONSIDER ADOPTING RESOLUTION 2025-R-107 APPROVING THE PURCHASE OF TECHNOLOGY EQUIPMENT FOR NEW POLICE DEPARTMENT VEHICLES FROM MIDWEST PUBLIC SAFETY GROUP IN THE AMOUNT OF $64… FM – Facility Gateway Corporation 6381-0001 SERV - This contract is decreasing in the amount of $51,354.33 and closing due to the contract expiring. FM – Nicor Gas 5461-0001 SERV - This contract is decreasing in the amount of $40,680.26 and closing due to the contract expiring. Recommendation for the approval of a contract purchase order to Granicus LLC, for an annual subscription to the GovDelivery software platform used by the County Board to send … FM – Groot, Inc. 7036-0001 SERV - This contract is decreasing in the amount of $24,798.69 and closing due to the contract expiring. FM – Ashland Lock Company DBA Ashland Lock & Security 7103-0001 SERV - This contract is decreasing in the amount of $23,124.40 and closing due to the contract expiring. FM – Ashland Door Solutions 7118-0001 SERV - This contract is decreasing in the amount of $22,467.45 and closing due to the contract expiring. FM – Noland Sales Corporation 5368-0001 SERV - This contract is decreasing in the amount of $20,104.74 and closing due to the contract expiring. Resolution No. R-71-2025: Approving a Contract with AGAE Contractors, Inc. for Construction of a Nursing Mother's Room at the Village's Public Safety Building (Adoption) Resolution No. R-70-2025: Waiving Competitive Bidding and Approving a Change Order with United Door and Dock, LLC for Police and Fire Overhead Door Preventative Services (Adop… <p data-start="337" data-end="465">Consider a Second Amendment to the Rights-of-Way License Agreement with MCImetro Access Transmission Services</p> Lot No. 2 Lombard South Water Tower Utility Relocation Request for a waiver of bids and award of a contract to Baxter & Woodman/Boller Design Build Team in an amount not to ex… Approval of the Purchase of Six Garage Doors at Station One from Raynor in the Amount of $71,600. Recommendation for the approval of a contract to Güd Marketing, Inc., to provide marketing services in support of the Chicagoland Recycling Education Marketing Campaign, for t… Approve the award of Change Order #1 to Contract 25-020, 2025 Pavement Markings, to Maintenance Coatings Co. for an amount not to exceed $18,985.05 and a total award of $165,4… Approval of Renewal of the Electricity Aggregation Agreement with MC Squared Energy Services Ordinance Authorizing Execution of an Amended and Restated Agreement with Pyrotecnico Fireworks Inc for Pyrotechnic Services Remediation Reimbursement Agreement with Stanley Black & Decker for environmental remediation at the former National property Resolution Accepting the Bid and Authorizing the Execution of a Contract with Cothren’s Custom Hardscapes, for the 2025 Lake Decatur Staley Basin Improvements – Staley Boat Ra… <strong id="isPasted"><span style="font-family: Arial;">Consideration of a Resolution of the Village of Flossmoor, Cook County, </span></strong><span style="font-family: Arial… Joint resolution authorizing a contract with Wellpath LLC, Nashville, Tennessee in the estimated annual amount of $4,657,248 for inmate medical care at the Lake County Jail. A Resolution Authorizing the Execution of a Grant Agreement-Romeoville Area Chamber of Commerce, Incorporated Recommendation for the approval of an amendment to purchase order 7189-0001 SERV, issued to Toshiba Business Solutions, for multi-functional device equipment, supplies, softwa… Committee action approving Job Order Contract project exceeding $350,000 for the Mundelein Branch Courthouse fire alarm replacement project in a not to exceed amount of $350,0… Award of Contract for the City Square Sculpture to Sijia Chen Studio in an Amount Not to Exceed $197,000. Approve the award of Bid 25-074, Field Services for Tollway Substation Transformers, to Transfluid Services, Inc. for an amount not to exceed $147,818 Award of Contract in the Amount of $144,272.25 to Everlast Blacktop, Inc. of St. Charles, IL, for the Hadley Valley Access Trail Improvements Award of Contract in the Amount of $126,580.90 to Construction Solutions of Illinois, Inc of Oak Lawn, IL for the Hickory Creek Bikeway Resurfacing Amendment to Purchase Order 7292-0001 SERV, issued to Real Time Networks, to extend the contract to December 31, 2025 and increase the contract encumbrance in the amount of $2…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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