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 Bid 25-255, Ogden Avenue Phase II Water Main Improvements, to Trine Construction Corporation for an amount not to exceed $4,019,300 plus a 3% contingency Tree Planting Request for a waiver of bids and award of a contract to Suburban Tree Consortium in an amount not to exceed $167,000.00. Suburban Tree Consortium represents fift… Detention Pond Maintenance and Improvements Program - Native Plantings Management Services Request for a waiver of bids and award of a contract with Bedrock Earthscapes, LLC o… Approve the award of Change Order #1 to Work Order 17-122G, 248th Avenue Phase II Engineering, to Civiltech Engineering, Inc. for an amount not to exceed $74,239.74, and a tot… Approve the award of Option Year #2 to Contract 23-158, Fuel Site and Storage Tank Inspections and Repairs, to Crowne Industries for an amount not to exceed $225,000 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… Awarding resolution issued to Family Shelter Service, to provide advocacy services to victims of domestic violence, for Community Services, for the period of December 1, 2025 … Approve the award of Change Order #2 to Contract 17-086B, Fire Engine Replacement and Maintenance Agreement, to MacQueen Equipment, LLC for an amount not to exceed $20,000 and… Award of Contract in the Amount of $198,560.00 to D. Construction, Inc. of Oak Park, Illinois for the Goodenow Grove Bridge Rehabilitation Award a Contract in the Amount of $143,946.00 to Currie Motors Commercial Center of Frankfort, Illinois, to Purchase three (3) 2026 Ford F150 Responders utilizing the South Su… Award of Contract in the Amount of $93,454.60 to John Deere & Company for the Purchase of One (1) 2026 John Deere 5085M Utility Tractor Loader and One (1) 2026 John Deere 540M… Award of Professional Services Contract to Gewalt Hamilton Associates, Inc. of Schaumburg, Illinois, for Forest Preserve GIS Professional Services 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 Bid 25-312, North Elevated Water Tank Rehabilitation Project, to ERA-Valdivia Contractors, Inc. for an amount not to exceed $999,077 plus a 3% contingency Approve the award of Bid 25-298, Southwest Waterworks Generator Replacement, to Pro Temp of Illinois, Inc. for an amount not to exceed $320,500 plus a 5% contingency Award of Contract for Stormwater Pump Station Rehabilitation to Korte & Luitjohan Const., Inc. of Highland, Illinois in the Amount of $296,300.00 Resolution R-2329, A Resolution Awarding a Professional Services Agreement to Sikich, LLC, of Naperville, Illinois, in the Amount of $98,370.00 ($31,830 for FY2026, $32,780 fo… Resolution R-2330, A Resolution Awarding a Professional Services Agreement to The Howard E. Nyhart Company, Inc., of Indianapolis, Indiana, in the amount of $69,700 ($24,500 f… Award of Contract for Cedar Lake Trail System Development to Piney Creek Construction & Repair, Inc. of Ava, Illinois in the Amount of $49,898.00 Resolution R-2328, A Resolution Awarding a Professional Engineering Services Agreement to Civiltech Engineering, Inc., of Itasca, Illinois for the Saddle Brook Watermain, Stor… HVAC Maintenance Contract Award of a contract to Anchor Mechanical, the lowest responsible bidder of four (4) bids received, in an amount not to exceed $30,000.00 for FY2026. … Approve a Downtown Retail Interior Improvement Award in the Amount of $8,750 to Main Street Venture Partnership, L.L.C. for the Property Located at 495 N. Main Street be Expen… Award of Contract for the Sanitary Sewer Rehabilitation project for the 2026 Watermain Replacement Program to National Power Rodding Corp. in the Amount of $737,425.00, and Am… Awarding resolution issued to Currie Motors Frankfort, Inc., to provide thirteen Ford Interceptors, for the Sheriff's Office, for a contract total amount of $598,559. Contract… Award of Contract for the 2025 Large Water Meter Replacement Program to United Meters Inc. in the Amount of $242,501.00 Awarding resolution issued to Currie Motors Frankfort, Inc., to provide two Ford transit cargo vans, for the Sheriff's Office, for a contract total amount of $120,720. Contrac… Awarding resolution issued to Currie Motors Frankfort, Inc., to provide three Ford Explorers, for the Sheriff's Office, for a contract total amount of $120,327. Contract pursu… Award of Contract for the Bicentennial Park Theatre Stage Rigging Replacement to Grand Stage Company in the Amount of $117,000.00 Approve the award of Option Year #4 to Contract 22-016, Lift Station Force Main Inspection, to RJN Group, Inc. for an amount not to exceed $179,000 and for a one-year term Recommendation to Award Payment for the Bicentennial Park Theatre Stage Rigging Replacement to Grand Stage Company in the amount of $117,000.00. Approve the award of Bid 25-242, Kings Terrace Water Main Improvements, to Trine Construction Corporation for an amount not to exceed $5,908,400 plus a 3% contingency Approve the award of Option Year #2 to Contract 23-154, Street Lighting, Controller, Public Building and Municipal Lot Lighting Maintenance, to Meade Electric, Inc. for an amo… Approve the award of Cooperative Procurement 25-335, In-Ground Structures, to Wesco, Inc. for an amount not to exceed $789,529 Approve the award of Option Year #3 to Contract 19-258, Landscape Design and Planting, to Christy Webber and Company for an amount not to exceed $470,000 and for a two-year te… Approve the award of Option Year #1 to Contract 24-262, Water Distribution Parts, to Water Products Company for an amount not to exceed $428,386.29 and for a one-year term Approve the award of Change Order #2 to Contract 25-041, Fire Station Renovations - Stations #1 and #3, to Lite Construction for an amount not to exceed $40,082 and a total aw… RES 25-365 25-3618 Confirming Award of Contract to Decker Supply, Inc., let on November 19, 2025, Countywide Maintenance Materials – Sign Materials, All County Board Districts RES 25-366 25-3619 Confirming Award of Contract to Decker Supply, Inc., let on November 19, 2025, Countywide Maintenance Materials – Sheet Aluminum Sign Panels, All County Boa… Approve the award of Option Year #2 to Contract 23-013, Residential Water Meter Replacement Program, to Calumet City Plumbing & Heating Company, Inc. for an amount not to exce… Approve the award of Cooperative Procurement 25-332, New Police Vehicle Purchases (Units 195, 196 and 198), to Currie Motors Fleet for an amount not to exceed $148,001Amounts 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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