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.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
104 records
Award of Contract in the Amount of $33,331.02 to Republic Services of Joliet, Illinois for 2027 West Zone Waste Removal and Recycling Services Awarding the Installation of Water Treatment Plant Elevator Modernization Equipment (PB2701) to TK Elevator Corporation in the Amount of $116,160.51 Approve the award of Change Order #1 to Option Year #4 of Contract 21-382, Parkway Tree Trimming Services, to NJ Ryan Tree & Landscape and Steve Piper and Sons, Inc. for an am… Approve the award of Change Order #1 to Option Year #2 of Contract 23-151, Civil and Duct Work, to Meade Electric Company, Inc. for an amount not to exceed $644,000 and a tota… Resolution No. R-64-2026: Rejecting all Bids, Waiving Bidding Requirements, and Awarding a Contract to TMI Coatings, LLC for the Electric Plant Flue Duct Painting (Adoption) Approve the award of Cooperative Procurement 26-230, Refuse and Recycling Carts, to Rehrig Pacific Company for an amount not to exceed $150,000 Approve the award of Single Source Procurement 26-226, SEL Equipment, to A Star Electric Inc., for an amount not to exceed $1,500,000 and for a one-year term Approve the award of Option Year #3 to Contract 23-151, Civil and Duct Work, to Meade Electric Company, Inc. for an amount not to exceed $400,000 Award of Contract No. 2999-0926 for the Eastside Wastewater Treatment Plant Pump Replacements Project to Airy’s Inc. in the Amount of $299,887.00 A Resolution Authorizing Award of the 2026 Water Treatment Facility Energy Efficiency Improvements Contract to Joseph J. Henderson & Son, Inc. of Gurnee, Illinois Approve the award of Bid 26-124, 34.5-12.47 kV Power Transformer to WEG Transformer USA LLC for an amount not to exceed $4,096,400 plus a 3% contingency Approve the award of Change Order #1 to Contract 26-068, Electric Utility Furniture, to Conklin Office Furniture for an amount not to exceed $9,893.69 and a total award of $18… Approve the award of Cooperative Procurement 26-202, Cable Purchase, to Anixter Power Solutions for an amount not to exceed $62,720 Approve the award of Bid 26-110, Energized Tree Trimming, Tree Removal, and Disposal of Debris, to Asplundh Tree Experts, LLC for an amount not to exceed $1,518,172.40 and for… Approve the award of Single Source Procurement 26-128, SEL Equipment, to A Star Electric, Inc. for an amount not to exceed $96,288.40 Award of Contract No. 2976-0426 for the Eastside Wastewater Treatment Plant Final Clarifier Repaint to Dynamic Industrial Services in the Amount of $327,600.00 Award of Contract No. 2977-0426 for the Eastside Wastewater Treatment Plant Final Clarifier Slide Gates Installation to Dahme Mechanical Industries Inc. in the Amount of $68,8… Approve the award of Cooperative Procurement 26-117, Electric Meters and Gatekeepers, to Wesco Distribution for an amount not to exceed $360,760 Approve the award of Bid 26-044, Street Sweeping Services, to Lakeshore Recycling Systems LLC for an amount not to exceed $201,932 and for a one-year term Approve the award of Change Order #1 to Contract 24-242, Centrifuge Control Panel Replacement Phase II and Polymer Feed System Replacement, to William T. Connelly, Inc., dba C… Approve the award of Single Source Procurement 26-092, SEL Equipment, to A Star Electric, Inc. for an amount not to exceed $37,034.00 Approve the award of Change Order #1 to Contract 22-278, Springbrook Water Reclamation Center (SWRC) South Plant Return Activated Sludge (RAS) & Grit Improvements Project, to … Approve the award of Single Source Procurement 26-068, Electric Utility Furniture, to Conklin Office Services, Inc. for an amount not to exceed $171,240.12 Approve the award of Option Year #2 to Contract 23-242, Electrical Installation, Maintenance, Modifications and Repairs, to Volt Electric, Inc. for an amount not to exceed $13… Approve the award of Cooperative Procurement 26-042, Streetlight Maintenance and LED Streetlight Materials, to Graybar, Inc. and Wesco Distribution for an amount not to exceed… Award of Contract for the Eastside Wastewater Treatment Plant Influent Pump N2 Emergency Repairs to Xylem Water Solutions USA Inc. in the Amount of $34,044.18 Awarding Resolution issued to Clean Cut Tree Service, Inc. for the 2026 Tree Removal project for advance work for various planned transportation projects, Section 26-TREE-05-L… Award of Contract for Miscellaneous Electrical Services at 9 Osgood Street to Elliot Electric Inc., in an Amount not to Exceed $175,000.00 RES 26-008 / 25-3969 Confirming Award of Contract to Homer Tree Service, Inc. ($70,336.50), let on December 17, 2025, Countywide Tree Removal, All County Board Districts A Resolution Approving Award of the 2026 Unit Price Water Treatment Chemicals Purchase Contracts to Carus LLC., of Peru, Illinois; Hawkins Inc., of Roseville, Minnesota; and U… Approve the award of Option Year #2 to Contract 23-151, Civil and Duct Work, to Meade Electric Company, Inc. for an amount not to exceed $400,713.08 Approve the award of Change Order #2 to Contract 24-143, Van Buren Parking Facility 2024 LED Lighting Retrofit, to Rag’s Electric, Inc. for an additional eight months Approve the award of Cooperative Procurement 25-331, Electric Utility Supplies, to Wesco, Inc. for an amount not to exceed $750,000 and for a one-year term A Resolution Approving Award of the 2026 Uninterruptable Power Supply (UPS) Maintenance Services Agreement to Facility Gateway Corporation of Madison, Wisconsin Approve the award of Option Year #1 to Contract 24-123, Molded Rubber and Cold Shrink Products, to MVA Power, Inc., Universal Utility Supply Co., Wesco-Anixter and Wesco Distr… 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… Award of Contract in the Amount of $29,815.62 to Republic Services of Joliet, Illinois for West Zone Waste Removal and Recycling Services 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 … 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 Approve the award of RFQ 25-140, Polyethylene/PVC Conduit Qualifications, to Power Line Supply, Universal Utility Supply, United Utility Supply, Rural Electric Supply Cooperat…
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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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