What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
1,812 records
FY2025 Sewer Stub Lining Program Award of a contract to Hoerr Construction, Inc. of Goodfield, Illinois, the lowest responsible bidder of two (2) bids received, in the amount … Award of Contract to Lenovo for the 2025 PC Lifecycle Program in the Amount of $76,372.70 Award of Contract to Videotec for Physical Access Control Project at Fire Station One in the Amount of $34,161.00 Award of Contract for the County Line Rd (Van Dyke Rd - Kennedy Dr) Roadway Improvements Project - MFT Section No. 24-00569-00-WR to PT Ferro Construction Co. in the Amount of… Award of Contract for the 2025 Traffic Signal Materials Purchase Order No. 3 to Traffic Control Corp in the Amount of $56,156.00 Authorization to award contract to Copenhaver Construction, Inc, of Gilberts, IL for the NOW Arena Retaining Wall Project in an amount not to exceed $140,495 Authorization to award contract for the purchase of fire hydrants to Core and Main LP, Aurora, IL (low bid), in an amount not to exceed $104,990. Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding; and</li><li>award five-year contract to Crown Castle Fiber LLC, in an amount not to exceed… Authorization to award contract for Fire Station 24 Chiller Replacement to Moltree Mechanical LLC, Wonder Lake, IL (lowest qualified bidder) for an amount not to exceed $78,97… Authorization to award contract to perform a Public Works Space Needs Study to Kluber Architects & Engineers, Aurora, IL in an amount not to exceed $45,350. Approve the award of Change Order #3 to Option Year #4 of Contract 18-027, Architectural and Engineering Services, to Kluber, Inc., for an additional 273 calendar days Approve the award of Cooperative Procurement 25-189, Carbon Black Bit9 Cb Protect, to ITSavvy LLC for an amount not to exceed $49,611.40 and for a one-year term FY2025 Manhole Rehabilitation Award of a contract to Kim Construction Company of Steger, Illinois, the lowest responsible bidder of three (3) bids received, in the amount of $… Awarding Resolution to Schroeder Asphalt Services, Inc., for the Lisle Township 2025 Road Maintenance Program, Section 25-04115-00-RS-(Estimated Township cost $1, 353,606.86, … Approve the award of Option Year #2 to Contract 22-121, Janitorial Services, to Citywide Building Maintenance for an amount not to exceed $650,000 Award of Contract to Lenovo for 2025 PC Lifecycle Program in the amount of $76,372.70 Approve the award of Bid 25-016, 2025 Street Resurfacing Program - Local, to K-Five Construction Corporation for an amount not to exceed $2,942,489.95 plus a 3% contingency Approve the award of Bid 25-019, 2025 Micro-Surfacing Program, to AC Pavement Striping Co. for an amount not to exceed $733,615 plus a 3% contingency (Item 1 of 2) Approve the award of RFP 25-028, Health Screening Services, to Endeavor Health for an amount not to exceed $625,000 and for a two-year term Awarding Resolution issued to SKC Construction, Inc., for the 2025 Pavement Preservation/Crack Sealing Program, Section 25-CRKSL-09-GM, for an estimated County cost of $30,000… Approve the award of Bid 25-124, Police Department Locker Room Renovations, to Lite Construction, for an amount not to exceed $1,815,213 plus a 3% contingency Award of Contract for the Advanced Traffic Management System Phase B Project - MFT Section Number 21-00546-03-TL to H&H Electric Co. in the Amount of $648,969.63 Award of Contract for the 2025 Sewer Cleaning and Inspection Program to Pipe View America in the Amount of $528,650.00 and a Professional Services Agreement for Professional E… Award of Professional Services Agreement for Phase II Engineering Services for the Theodore Street over Rock Run Creek Bridge Improvement Project - MFT Section No. 19-00522-00… Award of Professional Services Agreement for the 2025 Force Main Design and Cleaning Program to RJN Group Inc. in the Amount of $31,900.00 Approve the award of Cooperative Procurement 25-231, Police Department Air Handler Unit 3 Replacement, to Carrier Corporation for an amount not to exceed $157,460 Approve the award of Change Order #1 to Work Order 22-067-0.I.00-WU, Odyssey West Water Main Rehabilitation - Design Engineering, to Crawford, Murphy & Tilly, Inc. for an amou… Approval of Additional Alstat Award Allocation in the amount of $500.00 Award of Professional Services Agreement for a TIF Efficiency Study to Johnson Research Group (JRG) in the Amount of $72,615.00 Approve the award of Change Order #1 to Contract 23-192, Springbrook Water Reclamation Center Influent Pump Station and South Plant Force Main Improvements, to Williams Brothe… Approve the award of Change Order #1 to Contract 24-146, Springbrook Water Reclamation Center Influent Pump Station and South Plant Force Main - Construction Engineering, to C… Approve the award of Sole Source Procurement 25-182, ESRI Enterprise License Agreement, to Environmental Systems Research Institute, Inc., for an amount not to exceed $360,900… Approve the award of Change Order #2 to Contract 22-114-1, Water/Wastewater Facility Electrical Technical Assistance, to Ciorba Group, Inc. for an amount not to exceed $130,10… Award of Contract for Insurance Brokerage Services for General Liability, Workers Compensation and Property and Casualty Coverage to Alliant Insurance Services in the Amount o… Approve the award of Change Order #1 to RFQ Work Order 22-109-0.A.00-WU, Springbrook Water Reclamation Center Biosolids Holding Tank Phase II Engineering Services, to Donohue … Approve the award of Option Year #1 to Contract 23-242, Electrical Installation, Maintenance, Modifications, and Repairs, to Volt Electric, Inc. for an amount not to exceed $1… Approve the award of Change Order #1 to Contract #2739, Group Life/Accidental Death & Dismemberment and FMLA, to VOYA for an amount not to exceed $170,764, and a total award o… <strong>R-25-33</strong> Resolution Authorizing and Awarding Bid Recommendation for the Purchase of a CR Mini Hydraulic Excavator with Altorfer Cat on the Sourcewell Governmen… Approve the award of Bid 25-029, New Substation Transformer, to WEG Transformers USA LLC for an amount not to exceed $2,111,500 and for a 46-month term Approve the award of Bid 25-074, Field Services for Tollway Substation Transformers, to Reinhausen Manufacturing and Transfluid Services, Inc. for an amount not to exceed $597…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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