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
Approve the award of the first two-year extension to Contract 20-305, Financial Advisor Consulting Services, to Speer Financial, Inc. for an amount not to exceed $120,000 RESOLUTION R-2225, A Resolution Authorizing the Award of an Agreement to Gewalt Hamilton Associates, Inc., Vernon Hills, Illinois, for Geographical Information System (GIS) Se… Approve the award of Cooperative Procurement 24-222, VMware Annual Maintenance Renewal, to Zones, LLC for an amount not to exceed $116,121.60, and for a one-year term Resolution No. 174-24/25 Awarding Bid for Contract to Complete the Demolition of Residential Structures at 1021 Augusta St. to Wayne Litwiller Excavating, Inc. Resolution No. 173-24/25 Awarding Bid for Contract to Complete the Demolition of Residential Structures at 510 South 3rd Street to Wayne Litwiller Excavating, Inc. Award of Contract for the 2024 Sidewalk / Curb Replacement Project - East Joliet to Davis Concrete Construction Co. in the amount of $294,186.00 Award of Contract for the 2024 Bituminous Surface Treatment - Contract A to AC Pavement Striping Co. in the amount of $140,501.95 Award of Contract for the Authorization for Comprehensive Benefit Consulting/Broker Services to Gallagher Benefit Services in the amount of $76,000 Award of Professional Services Agreement for the Slammers Stadium Fire System Update to AMS Industries Inc. in the amount of $100,868.13 Award of Professional Services Agreement for the Motor Maintenance Heating System to Sendra Service Corp. in the amount of $94,655.00 Award of Professional Services Agreement for the Bicentennial Park HVAC Replacement, to Johansen & Anderson in the amount of $62,895.00. Award of Professional Services Agreement for the Billie Limacher Bicentennial Park Theatre Seat Replacement to Davis Seating Company in the amount of $52,499.32 Approve the award of Change Order #1 to Contract 23 -267, Uniform and Badge Purchase, to Galls, LLC for an amount not to exceed $45,000 and a total award of $212,330 Award of Professional Services Agreement for the 2025 Watermain Quality Sewer Lining Program to RJN Group Inc. in the amount of $34,800.00 Award of Professional Services Agreement for the Joliet Area Historical Museum HVAC Replacement to Sendra Service Corp. in the amount of $31,970.00 Award of Contract to Lenovo for TruScale Managed Storage Not to Exceed $370,684.21 Approve the award of a five-year extension to Contract 05-030, UCP Alliance Agreement, to Utility Concrete Products for an amount not to exceed $300,000 and for a five-year te… Award of Contract for the Union Station Roofing Envelope Replacement to Adler Roofing and Sheet Metal Inc. in the amount of $167,720.00 Approve the award of Bid 24-142, Municipal Center and Van Buren Parking Facility Renovation, to J. Gill and Company for an amount not to exceed $340,035 plus a 5% contingency Approve the award of Change Order #2 to Option Year #2 of Contract 21-382.2-02, Parkway Tree Trimming Services, to NJ Ryan Tree & Landscape and Steve Piper and Sons, Inc. for … Approve the award of Sole Source Procurement 24-214, SAFE FME Software, to SAFE Software Inc. for an amount not to exceed $25,000 and for a one-year term Acceptance and appropriation of the U.S. Department of Justice - Bureau of Justice Assistance, Veterans Treatment Court Innovations Program, Grant Program PY24, Award Number 2… Approve the award of Change Order #1 to Bid 23-121, 2024 Lead Water Service Replacement Program, to Miller Pipeline LLC for an amount not to exceed $221,516.90 and a total awa… Awarding Resolution issued to Alliance Contractors, Inc., for the 2024 Retaining Wall Repair Program, Section 23-RETWL-04-MS, for an estimated County cost of $354,804.00, Per … Approve the award of Option Year One to Contract 23-195, Electric Utility Transformer Recondition/Rebuild, to Power Electronics and Emerald Transformer PPB LLC for an amount n… Approve the award of Option Year Two to Contract 22-255, Polyethylene/PVC Conduit Qualifications, to Power Line Supply, Universal Utility Supply, and Wesco Distribution for an… Award of Contract for the 2024 Sidewalk / Curb Replacement Project - Far West Joliet to D Construction Inc. in the amount of $377,374.77 Award of Contract for the 2024 Public Utilities Spoils Hauling Contract to Austin Tyler Construction Inc. in the amount of $338,800.00 Award Contract for the 2024 Sidewalk / Curb Replacement Project- Central Joliet to D Construction, Inc. in the amount of $303,750.00 Approve the award of Bid 23-117, SWRC Centrifuge Control Panel Replacement Phase I and Polymer Feed System Replacement, to Connelly Electric Company, for an amount not to exce… Award of Contract for the 2024 Traffic Signal Materials Purchase Order No. 1 to Traffic Control Corporation in the amount of $202,580.00 Award of Contract for the 2024 Hickory - Spring Creek Cleaning Project to Gregg W. Dobczyk Excavating in the amount of $149,900.00 Award of Professional Services Agreement for Engineering Design Services for the Fairmont Water and Sanitary Sewer Extension Project to V3 Companies in the amount of $76,765.0… Award of Contract for the 2024 Traffic Signal Materials Purchase Order No. 2 to Mobotrex, Inc. in the amount of $74,632.00 Joint resolution authorizing the State’s Attorney Violent Crime Victims Assistance (VCVA) grant program awarded by the Office of the Illinois Attorney General for State Fiscal… Award of Contract for the South Center Street Manhole Repair Project to Austin Tyler Construction, Inc. in the amount of $42,000.00 Sewer Root Control Program FY2024 Request for a waiver of bids and award of a contract to Duke's Root Control, Inc. of Syracuse, New York, in an amount not to exceed $34,728.9… Approve the award of Change Order #1 to Contract 24-044, Tyler EPL Assist Program, to Tyler Technologies, for an amount not to exceed $12,000 and a total award of $52,000 and … Approve the award of Bid 24-175, Emergency Vehicle Preventive Maintenance and Repair Services, to Fire Service, Inc. and MacQueen Equipment LLC, for an amount not to exceed $4… Approve the award of RFP 24-111, Utility Network Consultant, to RAMTeCH Software Solutions, Inc. for an amount not to exceed $129,625Amounts 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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