What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,251 records
Amendment to Purchase Order 6971-0001 SERV, issued to AT&T, to increase the contract in the amount of $15,000 to pay for the continued use of Analog Business and Circuit Lines… Approval of Change Order No. 1 for the Broadway (Theodore to Ruby) Water Main Improvements Project on behalf of Austin Tyler Construction Inc. for Adjustments to Project Compl… Approval of Change Order No. 1 for the North Prairie Water Main Improvements Project on behalf of Austin Tyler Construction Inc. for Adjustments to Project Completion Dates Approval of Change Order No. 1 for the 2025-2026 Sidewalk Maintenance Contract to PT Ferro Construction Co. in the Amount of $51,004.14 Approval of Change Order No. 3 for the 2024 Sidewalk / Curb Replacement Project - East Joliet Contract to Davis Concrete Construction Co. in the Amount of $22,065.40 and Payme… Approval of Change Order No. 1 for the 2024 Bituminous Surface Treatment - Contract A to AC Pavement Striping Co., an Increase in the Amount of $9,421.60 ,and Payment No. 2 & … Approval of an amendment to Purchase Order 7791-0001 SERV, issued to Healthy Air Heating & Air, Inc., to increase the Purchase Order by $180,000, due to DCEO providing more fu… Approval of an amendment to Purchase Order 7792-0001 SERV, issued to My Green House HVAC, LLC, to increase the Purchase Order by $180,000, due to DCEO providing more funding f… Charles Lane Basin Improvements, Design Engineering - Amendment No. 4 Approving a contract amendment with Engineering Resource Associates in the amount of $47,100.00. This ame… DT-R-0016A-25 – Amendment to Resolution DT-R-0016-25, issued to Builders Paving, LLC, for improvements to CH33/75th Street Frontage Road, Section 25-00233-10-CH, to increase t… Pass a Resolution Accepting and Approving Change Order Number 1 to the Construction Contract with Dahme Mechanical Industries for the Braewood Lift Station Rehabilitation Proj… Pass an Ordinance Authorizing the Second Amendment to the Ground Lease Agreement with New Cingular Wireless PCS, LLC, a Delaware Limited Liability Company (Cingular) Pass a Resolution Accepting and Approving the First Amendment to the Agreement with Groot Recycling & Waste Services, Inc. for Residential Collection of Refuse, Yard Waste and… Report from the Public Works Department regarding authorization for Langman Construction, Rock Island, Illinois, to extend the 2025 Seal Coat and Asphalt Street Patching Progr… Report from the Public Works Department regarding authorization for Langman Construction, Rock Island, Illinois, to extend the 2025 Sidewalk and Pavement Patching Program into… Consideration and Action on a Resolution Approving the Annual Renewal of the Agreement with Flock Group, Inc., in the Amount of $133,300 Report from the Information Technology Department regarding payment in the amount of $68,955 for the annual contract renewal of Google Workspace System for the term December 2… A Resolution Authorizing the Expansion of the Scope of Work For The Villa Park Fire Station 82 Renovation Project and the Approval of an Amendment to the Professional Architec… Resolution Approving the Second One-Year Renewal Contract with Alpha Maintenance and Services Inc. for Fire Hydrant Sandblasting and Painting Services in an Amount Not to Exce… Report from the Information Technology Department regarding payment in the amount of $22,765 to ESRI Inc. for the annual contract renewal for GIS Mapping Software for the term… Consideration and Action on a Resolution Authorizing a Change Order for the Contract with Union Roofing Company, Inc., for the Lincoln Leisure Center Roof Replacement, in the … Report from the Information Technology Department regarding the quarterly software maintenance renewal agreement with Harris Govern from January 1 through March 31, 2026, in t… Sewer Stub Lining Program, Final Balancing Change Order No. 1 Reflecting a decrease to the contract with Hoerr Construction, Inc. in the amount of $10,805.23. This Change Orde… Adopt Resolution No. 25-89, A Resolution Approving Change Order Number 4 to the Village's Contract with AECOM Technical Services, Inc. of Los Angeles California in the Amount … A Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Final Change Order Number 01 to the Contract with Builders Paving, LLC, of Hillside, Illinois, fo… Consideration and Action on a Resolution Approving a Change Order with Spheros Environmental Parent Group, Inc., for the Benthic Layer Algaecide Treatment of Evergreen Lake, i… Maintenance Equipment, Supplies, Services, and Inventory Management Solutions with Genuine Parts Company/NAPA Integrated Business Solutions - Contract Extension Consideration and Action on an Ordinance Amending the Redevelopment Agreement By and Between the City of Bloomington, Illinois, and Front and Center Property, LLC, for the Pur… Ordinance No. 4365-25/26 Approving a Second Amendment to the Agreement for Purchase and Sale of Real Property with JPG Commercial Real Estate, LLC to Extend the Due Diligence … Ordinance Authorizing Change Order #1 to the Agreement with Stutz Excavating Inc. for the St. Louis Rd. Roadway and Parking Lot Improvement Project in the Amount of $142,714.0… Rights-of-Way Tree Pruning Contract Renewal Request for a waiver of bids and award of a contract to D Ryan Tree and Landscape LLC in an amount not to exceed $87,820.00. This i… Rights-of-Way Tree and Stump Removal Contract Renewal Request for a waiver of bids and award of a contract to Homer Tree Care, Inc. in an amount not to exceed $57,180.00. This… Approval of Change Order No. 1 for the Virginia Phase 1 Water Main Improvements Project to P.T. Ferro Construction Co in the Amount of $211,531.40 and Pay Estimate No. 6 and F… Approval of Amendment No. 3 for the IDOT - I-80 Reconstruction Coordination and Joliet Water and Sewer Relocation Feasibility Study Professional Services Agreement to V3 Compa… 2025 Asphalt Roadway Program, Final Balancing Change Order No. 1 Reflecting a decrease to the contract with Schroeder Asphalt Services in the amount of $26,092.33. This Change… Pass a Resolution Accepting and Approving Change Order Number 1 to the Agreement with Suburban Concrete for the Annual Concrete Program Increasing the Contract Amount by $144,… Approval of Change Order No. 1 for the 2025 Unleaded Fuel Purchases to Al Warren Oil Company, Inc. in the Amount of $120,837.00 Amendment to Purchase Order 7391-0001 SERV, issued to Journal Technologies, Inc., for the case management system, for additional funds for monthly storage in the amount of $6,… ETS-R-0074H-21 - Amendment to ETS-R-0074-21 issued to Motorola Solutions, Inc., PO 921054/5522-1, to reconcile the contract equipment and services, for the period through Dece… RES 25-368 25-3652 Authorizing Approval of Professional Services Supplemental Agreement for Right-of-Way Acquisition Services (Appraisals) with Hampton, Lenzini, and Renwick, …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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