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
Committee recommends approval and acceptance of the Department of Commerce and Economic Opportunity (DCEO) Weatherization State Supplemental Grant Award in the amount of $482,… Approval of Amendment No. 2 to the Professional Services Agreement for the 2027 Water Main Rehabilitation Program for Detailed Design Services to Baxter & Woodman Inc. in the … Approval of Change Order No. 2 for the 2024 Electrical Maintenance Assistance Contract to Meade Electric Company in the Amount of $35,229.94 and Payment Request No. 7 in the A… Approval of Change Order No. 1 for the Advanced Traffic Management System Phase B Project - MFT Section No. 21-00546-03-TL to H & H Electric Co. in the Amount of $11,226.75 an… RES 26-196 / 26-4876 Authorizing Approval of Supplemental Professional Services Agreement for Right-of-Way Acquisition Services (Review appraisals) with Woodland Valuation Ser… Resolution 26-089 Approving Change Order No. 1 and Final to the Contract with Martam Construction Inc. for Phase 2 of the South Dunhurst Stormwater Improvement Project, Reduci… Resolution 26-088 Approving Change Order No. 1 and Final to the Contract with Cahill Heating, Cooling, Electric, Plumbing & Sewer Inc. for the 2026 HVAC Replacement Program, I… Approval of a Resolution authorizing a change order with A Lamp Concrete Contractors, Inc, for the Village Hall Parking Lot Project in the amount of $136,127 Approval of a Resolution authorizing a change order with A Lamp Concrete Contractors, Inc, for the Village Hall Parking Lot Project in the amount of $136,127. Transfer of funds for FY26 from 4000-5820-53828 (Contingencies) to 4000-5820-53806 (Software & Maintenance), in the amount of $1,305, for additional Mobile Responder Licenses … Resolution Authorizing Fourth Amendment to the Transit Management and Operations Agreement with MV Transportation, Inc. Adopt Resolution No. 26-58, A Resolution Approving Change Order Number 1 to the Village's Contract with A. Lamp Concrete Contractors, Inc. of Schaumburg, Illinois in the Amoun… 2016AG-16 - Amendment to Resolution 2016-16, issued to Intergraph Corporation, PO 950900/1914-1, for additional Mobile Responder licenses and prorated maintenance to expire on… Approval of Amendment No. 1 to the Professional Services Agreement for the Southeast Joliet Sanitary District Water System Improvements Project for Construction Engineering Se… <span style="color: rgb(184, 49, 47);">Amended </span><span style="color: rgb(0, 0, 0);">Resolution to Purchase Various Vaccines from Sanofi Vaccines US, Inc. for the Madison … Committee recommends approval of the extension of Contract: Building Code Consulting Services to Fire Safety Consultants, Inc., of Elgin, Illinois in the amount of $57,000.00 … Amendment to Resolution FI-R-0202-23, for an Intergovernmental Agreement with the Village of Addison, for the Addison Consolidated Dispatch Center to provide 2-1-1 services ov… Change Order: Activate Church Street and Main Street Two-Way Conversion (Supplemental #2) to GFT Infrastructure, Inc., of Chicago, Illinois. Report from the Finance Department regarding payment in the amount of $41,444.39 to CivicPlus LLC of Dallas, TX for the renewal of the SeeClickFix annual maintenance contract … Resolution No. 26-3012<br data-pasted="true">A Supplement Resolution for Improvement Under the Illinois Highway Code, IDOT BLR 09110 authorizing the use of $7,000 of MFT funds… Resolution Approving Amendment #2 to Incentive Agreement (Property Tax Abatement) for Supermercados El Güero de Joliet, Inc. at 118 E. Jackson Street Resolution No. 36-3011<br>A Resolution approving and authorizing the execution of Amendment No. 1 to Professional Services Agreement with Baxter & Woodman for Phase II design … Resolution Authorizing Amendment to an Agreement with Intera, Inc. to Provide Professional Engineering Services to the City of Decatur for Yield Analysis of the Harristown Vul… Joint resolution authorizing a one-year agreement, with renewal options, with Kofile Technologies of Dallas, Texas, for digital solutions and records management for the Lake C… Memorandum from Sarah Leys, Community and Economic Development Director, regarding a proposed extension of the contract with Fire Safety Consultants, LLC, for Building Code Co… Joint resolution appropriating a supplemental amount of $1,450,000 of Motor Fuel Tax funds and approving Change Order Number Three in the amount of $1,206,975 for additions to… An Resolution Approving Amendment #2 to Incentive Agreement (Property Tax Abatement) for Supermercados El Güero de Joliet, Inc. at 118 Jackson Street Consideration and Action on an Ordinance (1) Amending the Budget Ordinance for the Fiscal Year Ending April 30, 2027, in the Amount of $1.12 Million; and (2) Approving the Pay… Report from the Finance Department regarding a payment in the amount $195,815 to Tyler Technologies of Plano, TX for the renewal of the annual maintenance contract. Ordinance No. 26-3321<br data-pasted="true">An Ordinance approving and authorizing the execution of Change Order No. 1 to the contract entered into with Baxter & Woodman, of M… DT-P-0064B-23 – Amendment to Resolution DT-P-0064A-23, issued to Monroe Truck Equipment, Inc., to furnish and deliver Monroe Spreader and Plow repair and replacement parts, fo… Semmer Landscape, LLC Contract Amendment A and Change Order 1 Resolution No. 432-26/27 Approving a Tourism Marketing Contract Renewal with McDaniels Marketing [Previously discussed] Change Order No. 1 to the Spring Rock Park Phase I/II Engineering Agreement with Baxter & Woodman Engineering for the Combined Sewer Lining and Rehabili… Krause Construction, Inc. Change Order #4 and Contract Amendment D ETS-R-0066J-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, to allow for the purchase of one (1) Administrative license of … Banking Services Contract Extension - Wheaton Bank & Trust Company Motion to waive bids and approve a three-year extension of the banking services contract with Wheaton Bank &… Approval of Change Order No. 3 for the Lead Service Line Replacement Phase 4 Contract to Stip Bros. Excavating Inc. in the Amount of $89,410.00 <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve a Change Order for the Wolf Road Shared Use Path Design Engineering contract for an… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve a Change Order for the purchase of one International Palfinger grapple truck for an…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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