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
1,812 records
Approve the award of Work Order 22-067-WATER-26-01, Construction Engineering Services - Kings Terrace Water Main Improvements, to Fehr Graham for an amount not to exceed $201,… Approve the award of Work Order 22-067-WATER-26-03, Construction Engineering Services - Saybrook Phase III Water Main Improvements, to Fehr Graham for an amount not to exceed … Approve the recommendation by Alliant Insurance Services to award Excess Workers' Compensation Insurance coverage to Midwest Employers Casualty Company for an amount not to ex… Approve the award of Work Order 22-067-WATER-26-02, Construction Engineering Services - Maplebrook Phase II Water Main Improvements, to Crawford, Murphy & Tilly, Inc., for an … Award of Contract in the Amount of $178,587.30 to Arneson Oil Company of Sheridan, Illinois for the 2026 Vehicle Fuel Contract 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 Change Order #2 to Contract 22-114-3, Trillium Lift Station Rehabilitation Design, to Ciorba Group, Inc. for additional 365 days Award of Contracts to Natural Resource Management, Inc. of Beecher IL; HGS, LLC dba RES Environmental Operating Co. of Chicago IL; Integrated Lakes Management, Inc. of Waukega… Approve the award of Option Year #2 for Contract 23-027, Generator Maintenance Services, to Midwest Power Industry, Inc. for an amount not to exceed $125,000 and for a one-yea… Approve the award of Change Order #1 to Contract 22-212, Springbrook Water Reclamation Center Influent Pump Station and South Plant Force Main Improvement Project, to CDM Smit… Approve the award of Cooperative Procurement 26-060, Rifle and Handgun Ammunition Rounds, to Ray O’Herron Co., Inc. for an amount not to exceed $69,107 Consideration of a recommendation to award the 2026 Multi-County Orthophotography Project to Aerial Services, Inc in the amount of $26,796.00 (Jo Daviess County portion) as th… Approve the award of RFP 25-201, Real-Time Information Center Software, to Peregrine for an amount not to exceed $556,400 and for a three-year term Approve the award of RFP 25-103, Website Hosting Solution and Content Management System, to CivicPlus, LLC, for an amount not to exceed $307,651.78 and for a four-year term Approve the award of Cooperative Procurement 26-116, Multi-Function Printers Cost-per-Copy Program - 2026 Replacement Group, to Canon Solutions America, Inc. for an amount not… Water & Sewer System Supplies Bid - Mid American Water, Inc. Award of a contract to Mid American Water of Wauconda, Illinois, the lowest responsible bidder of six (6) bids rec… A Resolution Approving Award of the 2026 Holiday Lighting Program Contract to Moreno Landscape & Hardscape LLC., of Highland Park, Illinois A Resolution Approving Award of the 2026 Unit Price Flower Planting Contract with Guy Scopelliti Landscape Co., Inc., Highland Park, Illinois Approve the award of Change Order #1 to Contract 24-170, Naper Settlement Winter Operations Services, to Steve Miller, Inc. for an amount not to exceed $30,000 and a total awa… Approve the award of Change Order #1 to contract 25-289, 2025 New Sidewalk Program, to Triggi Construction, Inc. for an amount not to exceed $24,738.93 and a total award of $3… Ordinance to Award Bid and Authorizing Contract with Korte and Luitjohan for the Replacement of Two Storm Water Lift Station Pumps in the Amount of $863,724 (CIP Project # WW-… Approve the award of Bid 26-027, Vehicle Emergency Lighting and Related Equipment, to The Terramar Group, Inc. DBA Fleet Safety Supply for an amount not to exceed $310,000 and… Committee recommends approval of the Award of Joint Purchase Contract: 2026 Light Duty City-Wide Vehicles to Enterprise Fleet Management Inc., of Saint Louis, Missouri in the … Committee recommends approval of the Award of Sole Source Contract: Flock Safety, to Flock Group, Inc., of Atlanta Georgia in the amount of $443,998.16. The contract duration … Committee recommends approval of the Award of Joint Purchase Contract: Demers MPX170 Ford F550 4x4 Diesel Type I Ambulance to MacQueen Equipment, LLC., of Saint Paul, Minnesot… Award of Payment for the Joliet Slammers Stadium Structural Steel Painting to Cosgrove Construction Inc. in the amount of $409,660.00. Award of Contract to Esri for the Renewal of Existing Enterprise Agreement for Three Years in the Amount of $361,626.00 Committee recommends approval of the Award of Sole Source Contract: Loose Equipment and Supplies to Air One Equipment, of South Elgin, Illinois in the estimated amount of $300… Award of Contract to Heartland Business Systems for the Nutanix Server Replacement Project in the Amount of $223,922.42 Committee recommends approval of the Award of Joint Purchase Contract: Communication Equipment to GenComm Inc., of Madison, Wisconsin in the amount of $75,975.60. This is a on… Committee recommends approval of the Award of Joint Purchase Contract: Ford OEM Automotive Parts and Supplies to Brad Manning Ford, of Dekalb, Illinois in the estimated amount… Award of Contract to CDWG for Core Network Switch Replacement in the Amount of $62,953.12 Committee recommends approval of the Award of Non-Competitive Contract: WPLS-190 Wheel Lifts to Gray Manufacturing Company, Inc., of Saint Joseph, Missouri in the amount of $6… Committee recommends approval of the Award of Joint Purchase Contract: Sidewalk Deicers/Ice Melt (Bagged Salt) to Warehouse Direct, of Des Plaines, Illinois in the estimated a… 26-4159 Confirming Award of Contract to Van-Mack Electric Co. ($1,479,999.00), let on January 21, 2026, Various County Highways Traffic Signal Upgrade, County Board Districts … 26-4157 Confirming Award of Contract to Preform Traffic Control Systems, Ltd. ($1,241,060.40), let on January 21, 2026, Countywide Striping, All County Board Districts Recommendation to Award Payment for the Joliet Slammers Stadium Structural Steel Painting to Cosgrove Construction Inc. in the amount of $409,660.00 Award of Contract for the Joliet City Square - Ottawa Street Parking Garage Building Modifications to Staalsen Construction in an Amount not to Exceed $1,027,136.00 Award of a Professional Services Agreement for the 2026-2027 Bridge Program Manager Project to Willett Hofmann & Associates in the Amount of $56,475.00 Approve the award of Change Order #7 to Contract 23-274, Columbia Street Roadway Widening, to Schroeder Asphalt Services, Inc. for an additional 13 monthsAmounts 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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