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 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… Approve the award of Cooperative Procurement 25-320, Arc Flash Rated and Flame Retardant Apparel, to Tyndale Enterprises, Inc. for an amount not to exceed $104,500 and for a t… Approve a Downtown Retail Interior Improvement Award in the Amount of $30,000, a Facade Improvement Award in the Amount of $30,000 and a Fire Prevention Award in the Amount of… Approve a Facade Improvement Award in the Amount of $5,000 to Elizabeth Mager, Property Owner of 532 Pennsylvania Avenue, for a new business to be known as A la main, LLC to b… A Resolution Approving Award of the Grant Assistance Consulting Services Agreements with Civiltech Engineer, Inc., of Itasca, Illinois and Baxter & Woodman, Inc., of Bannockbu… A Resolution Approving Award of the Traffic Engineering Services Agreements with Civiltech Engineering, Inc., of Itasca, Illinois; Hampton, Lenzini and Renwick, Inc., of Elgin… Approve the award of Single Source Procurement 25-322, Smartworks Renewal, to Harris Computer Systems for an amount not to exceed $137,185.68 and for a one-year term Award of Professional Services Agreement for the Southeast Joliet Sanitary District Water System Improvements Project to Baxer & Woodman Inc. in the Amount of $181,600.00 Award of Professional Services Agreement for Professional Engineering Support Services to Baxter & Woodman Inc. in the Amount of $100,000.00 Award of Contract to Jeffrey Prah Engineering Services for Audio Visual Engineering Services in the Amount of $73,500.00 Award of Contract for the Purchase and Installation of the HVAC Replacement of Five Roof Top Units at Slammers Stadium to Anchor Mechanical, Inc. in the Amount of $242,041.80 Award of Contract for the Former Stadium Club Asbestos/Lead Abatement Project to Nationwide Environmental & Demo, LLC in the amount of $227,700.00 Award of Payment for the Joliet Area Historical Museum Gallery Ceiling Repair and Painting Project to Cosgrove Construction Inc. in the Amount of $69,275.00 Award a Business Continuity Grant for the Total Amount of $63,733.50 to Cut 158 Inc. Approve the award of Change Order #1 to Option Year #1 of Contract 23-154, Street Lighting, Controller, Public Building and Municipal Lot Lighting Maintenance, to Meade Electr… Approve the award of Option Year #3 to Contract 22-049, Fire and Security Alarm, Fire Suppression and Extinguisher Maintenance Services, to Fox Valley Fire and Safety Company,… Award of Contract for the 2025-2026 Tree Removal and Stump Grinding Project to Arbor Tek Landscape Services Inc., in the Amount of $99,981.56 Award of Contract for the 2025-2026 Tree Trimming (East) Project to Arbor Tek Landscape Services Inc., in the Amount of $92,530.00 Award of Contract for the 2025-2026 Tree Trimming (West) Project to Arbor Tek Landscape Services Inc., in the Amount of $58,606.00 Approve the award of Cooperative Procurement 25-317, Hydro Excavator Replacement - Unit 777, to Vac-Con for an amount not to exceed $739,351 Award Bid for 2025 Snow Removal to Burger Brothers of Rock Falls, Illinois In the Amount of $4,060.00 Approve the award of Cooperative Procurement 25-315, Police and Fire SUV Vehicle Replacements, to Currie Motors Fleet for an amount not to exceed $393,936 Approve the award of Change Order #3 to Contract 22-114-1, Water/Wastewater Facility Electrical Technical Assistance, with Ciorba Group, Inc., for an amount not to exceed $270… Approve the award of Option Year #3 to Contract 22-346, Municipal Center Security Services, to Talon Premier Security for an amount not to exceed $150,000 Approve the award of Change Order #1 to Contract 23-279, Traffic Signal and Street Light Maintenance, to Meade, Inc. for an amount not to exceed $66,033.86 and a total award o… Approve the award of Cooperative Procurement 25-316, BeyondTrust Privileged Remote Access Renewal, to Xerox IT Solutions for an amount not to exceed $45,092.57 and for a one-y… Approve the award of Option Year #2 to Contract 23-051, Tree Trimming, Tree Removal and Disposal of Debris, to Lewis Tree Service for an amount not to exceed $241,016 Resolution R-2322, A Resolution Awarding a Contract to the Sole Bidder, Dahme Mechanical Industries, Inc.(DMI) of Arlington Heights, Illinois, for the Water System Disinfectio… Approve the award of Bid 25-228, Tree Planting Services, to The Fields on Caton Farm, Inc. for an amount not to exceed $500,000 and for a one-year term Award of a Professional Services Agreement for A Citywide Service Level and Staffing Study to Raftelis in the Amount of $156,500.00 Approve the award of RFP 25-051, Virtual Reality Officer Training System, to V-Armed, Inc. for an amount not to exceed $373,375 for a five-year term Approve the award of Option Year #2 to RFQ 23-070, Design Build Pollinator and Native Vegetation Program, to V3 Construction Group for an amount not to exceed $325,000 Approve the award of Change Order #1 to JOC Procurement DPW-001-CY2025.A, Municipal Center Drop Ceiling Replacement, to Robe, Inc. for an amount not to exceed $11,558.75 and a… Approve the award of Option Year #4 to Contract 21-382, Parkway Tree Trimming Services, to NJ Ryan Tree & Landscape and Steve Piper and Sons, Inc. for an amount not to exceed … Approve the award of Change Order #2 to Contract 25-019, 2025 Microsurfacing, to AC Pavement Striping Co. for an amount not to exceed $13,070.66 and a total award of $768,627.… Resolution R-2320, A Resolution Authorizing the Award of Contact to the Lowest Responsible Bidder Who Submitted the Lowest Responsive Bid, Jesco Electric Company, Inc., Lake F… Report from the Public Works Department regarding bids for a sanitary main replacement between 42nd to 43rd Street south of 29th Avenue be awarded to Langman Construction, Roc… Approve the award of Change Order #1 to Cooperative Procurement 25-114, Northwest Water Works Exterior Wall and Roof Restoration, to Garland/DBS, Inc. for the amount not to ex…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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