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
Civic Center Roof Replacement Request for a waiver of bids and award of a contract to Metal Master Roofmaster, in the amount of $124,350.00. Staff received one proposal for th… Authorization to award a three-year (2025-2027) contract for Turf Restoration to Uno Mas Landscaping, Elgin, IL (low bid), in a total amount not to exceed $75,000. Resolution No. 256-24/25 Awarding Contract for Dangerous Building Services to CMT Excavating Inc. Suburban Tree Consortium Bid Waiver Request for a waiver of bids and award of a contract to Suburban Tree Consortium in an amount not to exceed $143,450.00. Suburban Tree Cons… Awarding Resolution to Precision Pavement Markings, Inc., for the 2025 Pavement Marking Maintenance Program, Section 25-PVMKG-25-GM, for an estimated County cost of $496,037.3… Approve the award of Bid 25-015, 2025 Street Resurfacing Program - MFT, to K-Five Construction Corporation for an amount not to exceed $5,563,599.47 plus a 3% contingency (Ite… Approve the award of Change Order #1 to Contract 23-267, Cellular Phone Services, to Verizon Wireless for an amount not to exceed $87,560 and a total award of $681,883 Approve the award of Change Order #1 to Contract 23-268, Mobile Broadband Data Services, to Verizon Wireless for an amount not to exceed $72,204 and a total award of $408,439 Approve the award of Bid 24-242, SWRC Centrifuge Control Panel Replacement Phase II and Polymer Feed System Replacement, to William T. Connelly, Inc. dba Connelly Electric Co.… Approve the award of Option Year #1 to Contract 23-052, Brush Collection Services, to Steve Piper and Sons and Trees “R” Us, Inc. for an amount not to exceed $262,500 Approve the award of Cooperative Procurement 25-119, 1-Ton Dump Truck Vehicle Replacements - Units 064 and 095, to Sutton Ford for an amount not to exceed $205,934 Disaster Recovery and Business Continuity Services Request for a waiver of bids and award of a three-year contract to ThinkGard LLC in the total three year amount of $147,428 … Approve the award of Work Order 22-067-WATER-25-02, Construction Engineering Services - Royal Oaks Water Main Improvements, to Crawford, Murphy & Tilly, Inc. for an amount not… Approve the award of Cooperative Procurement 25-120, 138kV Hitachi Circuit Breakers, to Wesco, Inc. for an amount not to exceed $2,627,166 Approve the award of Cooperative Procurement 25-121, Hewlett Packard Enterprise Alletra Storage Area Network Hardware and Support Services, to Continental Resources for an amo… Approve the award of Cooperative Procurement 25-114, Northwest Water Works Ground Level Reservoir Restoration, to Garland/DBS for an amount not to exceed $791,418 Approve the award of Bid 25-041, Fire Station Renovations - Stations #1 and #3, to Lite Construction, for an amount not to exceed $755,900 plus a 3% contingency Approve the award of Option Year #1 to Contract 23-072, Citywide Camera Replacement, to Ghafari Associates, LLC for an amount not to exceed $128,000 Sidewalk and Curb Improvement Program FY2025 Request for a waiver of bids and award of a contract to Globe Construction, Inc. in the amount of $227,000.00. This contract was b… Up-Fit Equipment for Five New Ford F-250 Trucks, Vehicle Replacement Request for a waiver of bids and award of a contract to Knapheide of McHenry, Illinois, the lowest of thre… Approve the award of Bid 25-022, 2025 Sidewalk and Curb Maintenance Program, to Beritus, Inc. for an amount not to exceed $807,840.70 plus a 3% contingency (Item 1 of 2) Report from the Public Works Department regarding bids for the 2025 Sidewalk and Pavement Patching Program recommending the bid be awarded to Langman Construction, Rock Island… Report from the Public Works Department regarding bids for the SWTP/Casino Manhole Relocation Project, recommending the bid be awarded to McClintock Trucking and Excavating, I… FY2025 Crack Sealing Program Request for a waiver of bids and award of a contract to SKC Construction, Inc, the lowest responsible bidder of two (2) bids received, in the amou… Water Distribution Leak Detection Survey Bid Award of a contract to M.E. Simpson Company, Inc. of Valparaiso, Indiana, the lowest responsible bidder of one (1) bid received, i… Award of Contract for Heggie Park Phase 1 Water Main Improvements Project to PT Ferro Construction Co. in the Amount of $7,895,977.38 Approve the award of Bid 25-066, Palo Alto Firewall Upgrade, to Continental Resources for an amount not to exceed $919,904 and for a five-year term Approve the award of Cooperative Procurement 25-107, Public Works 1-Ton Dump Truck Vehicle Replacements, to Sutton Ford for an amount not to exceed $699,067 Award of Professional Services Agreement for the Purchase and Installation of the Structural Painting Project at Joliet Slammers Stadium to Cosgrove Construction Inc. in the A… Award of Professional Services Agreement for the Purchase and Installation of the Audio System Upgrade Project at Joliet Slammers Stadium to Visua in the Amount of $161,770.97 Approve the award of Work Order 22-067-WATER-25-04, Design Engineering Services - Saybrook Phase III Water Main Improvements, to Fehr Graham for an amount not to exceed $132,0… Award of Professional Services Agreement for the Purchase and Installation of the Elevator Modernization Project at Union Station to American Hoist & Manlift Inc. in the Amoun… Award of Professional Services Agreement for the Purchase and Installation of Four 7.5-ton Roof Top Units for Union Station to Anchor Mechanical Inc. in the Amount of $77,996.… Award of Contract for the Lois Place Lift Station Rehabilitation Project to Airy’s Inc. in the Amount of $949,849.00 and Amendment No. 1 for Construction Engineering Services … Award of Contract for the 2025 Pavement Marking Program - MFT Section No. 25-00571-00-ST to Superior Road Striping, Inc. in the Amount of $286,532.00 Award of Contract for the 2025 Traffic Signal Materials Purchase Order No. 1 to Traffic Control Corporation in the Amount of $228,214.00 Award of Contract Extension for the 2023-2027 Landscape Maintenance Services (Utilities) Program to Ramiro Guzman Landscaping in the Amount of $133,877.71 Award of Contract for the 2025 Traffic Signal Materials Purchase Order No. 2 to Traffic Control Corporation in the Amount of $72,735.00 Award of Contract for the 2025 Public Works Landscape Restoration Program to Allied Landscaping Corporation in the Amount of $50,201.00 Approve the award of Bid 25-001, 2025 Small Diameter Sanitary Main Line Rehabilitation - Country Lakes Phase 1, to Visu-Sewer Clean & Seal, Inc. for an amount not to exceed $9…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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