What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
173 records
Committee recommends approval of the Award of Engineering Agreement: Rockford Complete Streets Revitalization Project (Phase 2 Engineering) (Supplement #1) to H.R. Green Inc.,… Approve the award of Option Year #1 to Contract 22-233, External Auditing Services, to Sikich LLP for an amount not to exceed $222,800 Award of Professional Services Agreement for Preliminary Engineering for the 2028 Water System Rehabilitation Program to Baxter & Woodman Inc. for the Not-to-Exceed Amount of … Award of Professional Services Agreement for Construction Engineering Services for the Des Plaines River Tunnel Crossing Rehabilitation Project to Baxter & Woodman Inc. for th… Award of Professional Services Agreement for Construction Engineering Services for the Des Plaines River Tunnel Crossing Rehabilitation Project to Plus Six Engineering, LLC fo… Resolution R-2388, A Resolution Approving and Authorizing the Award of a Professional Engineering Services Agreement with Civiltech Engineering, Inc. for Phase I Engineering S… Resolution No. R-69-2026: Waiving Bidding and Awarding a Contract to Alliantgroup, LP for Tax Consulting Services (Adoption) Approve the award of Option Year #1 to Contract 22-287, Land Mobile Radio Consultant Services, to TUSA Consulting Services for an amount not to exceed $42,550 An Award of Professional Services Agreement for the Tourism Study & Market Assessment Hunden Partners in the Amount of $69,350 Awarding resolution issued to Parliament Builders, Inc. for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period o… Awarding resolution issued to Elemental Heating & Cooling for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period… Awarding resolution issued to Nortek Environmental, Inc. for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period … Awarding resolution issued to Healthy Air Heating & Air, Inc. for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the pe… Approve the award of RFQ 26-075, Phase III - 87th Street Bridge Over Springbrook Creek, to Civiltech Engineering, Inc. for an amount not to exceed $549,653 Awarding resolution issued to Optimum Management Resources, Inc., to provide technical assistance and consultation services, for Community Services, for the period of January … Approve the award of Change Order #1 to Contract 24-197, Architectural and Engineering Services, to Kluber Inc., for an amount not to exceed $52,800.00 and a total award of $1… Resolution R-2380, A Resolution Approving and Awarding a Professional Services Agreement to Duff Entertainment, Inc., for Event Management Services Relating to Oak Brook’s Ame… Award of Contract to Sierra ITS for Professional Services Funding in the Amount of $275,000.00 Award of Professional Services Agreement for the Southeast Joliet Sanitary District Phase 2 Water System Improvements Project to Baxter & Woodman Inc. for the Not-to-Exceed Am… Committee recommends approval of the Award of Engineering Agreement: State West Parking Deck 2027 Maintenance Repairs to Walker Consultants, of Hoffman Estates, Illinois in th… Approve the award of Change Order #1 to Contract 24-251, SPX Flow US LLC, SPX Flow Parts and Service, to Mills-Winfield Engineering for an amount not to exceed $50,000 and a t… Water Distribution Leak Detection Survey Request for a waiver of bids and award of a contract to M.E. Simpson Company, Inc. in an amount not to exceed $54,575.00. M.E. Simpson… Award of Contract No. 2987-0726 for the Hickory Creek and East Interceptor Multisensor Inspection to Taplin Group in the Amount of $299,168.00 and an Award of Professional Ser… Committee recommends approval of the Award of RFP: Environmental Review and Assessment Services (RFP No. 326-CD-021) to ECS Midwest, LLC., of Buffalo Grove, Illinois, Professi… A Resolution Approving Award of the Cross Connection Control Program Management Services Contract with Aqua Backflow of Elgin, Illinois Award the Contract for Engineering Design Services to TWM, Inc. and Approve a Resolution Appropriating MFT Funds for the Design of the Chautauqua Road Rehabilitation CIP ST270… Award of Professional Services Agreement for Land Acquisition Services for South End Neighborhood Shared Use Path to Santacruz Land Acquisitions in an Amount not to exceed $70… Award of Contract in the Amount of $552,321.00 to Patrick Engineering Inc. (RINA) of Lisle, IL, for Phase II Engineering Services for the Wolf’s Crossing Road Trail Improvemen… Award of Contract in the Amount of $430,984.00 to Terra Engineering, Ltd. of Chicago, IL for Phase II Engineering Services for the DuPage River Trail - Weber Road Trail Improv… Acceptance and appropriation of the U.S. Department of Justice-Bureau of Justice Assistance PY25 DNA Capacity Enhancement for Backlog Reduction Program Grant Award, Company 50… Underground Utility Improvements District 450 - Geotechnical Engineering Services Award of a professional services contract to SEECO Consultants, Inc. in the amount of $39,230… Approve the award of Change Order #2 to Work Order 22-114-4, Engineering Services for Central Elevated Water Tank Relocation, to Baxter & Woodman, Inc. for an amount not to ex… Committee recommends approval of the Award of Bid: Coronado Decorative Plaster Repairs (Bid No. 326-PW-036) to Evergreen Architectural Arts Inc., of Oak Park, Illinois in the … Committee recommends approval of the Award of Professional Services Agreement: Architectural Design of Fire Stations 2, 4, 5, 9, and 10; Fire Department Headquarters and the F… Approve the award of Single Source Procurement 26-121, Schweitzer Engineering Relay Equipment, to A Star Electric, Inc. for an amount not to exceed $73,503.66 Award of Professional Services, Purchase, and Installation of the Joliet Slammers Fire Suppression Pipe Replacement to AMS Industries, Inc in the amount of $186,770.00 Committee recommends approval of the Award of Engineering Agreement: Well No. 46 Water Treatment Facility to Strand Associates, Inc., of Madison, Wisconsin in the amount of $1… An Award of Professional Services Agreement for the Study & Designation of the Downtown Special Service Area (SSA) to SB Friedman Development Advisors in the Amount of $54,260 Award of Professional Services Agreement for the Study & Designation of the Downtown Special Service Area (SSA) to SB Friedman Development Advisors in the Amount of $54,260 Approve the award of Cooperative Procurement 26-129, IBM Maximo, to Starboard Consulting for an amount not to exceed $1,240,934.12 and for a three-year termAmounts 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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