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 Change Order #1 to Contract 24-046, Navistar Parts & Service, to Rush Truck Centers of Illinois, Inc., for an amount not to exceed $80,000 and a total awa… Report from the Public Works Department requesting approval to award a contract to CDM Smith of Chicago, Illinois, in the amount of $1,485,030 for engineering services for the… Approve the award of Option Year #3 to Contract 21-273, Cartage Services, to International Hauling, for an amount not to exceed $275,000 RESOLUTION R-2222, A Resolution Authorizing the Award of Contract for the 2024 Traffic Control and Street Lighting System Maintenance to Lyons Electric Company, Inc. Approve the award of Change Order #1 to the second two-year extension of Contract 19-013, Job Order Contracting Services, to Robe, Inc. for an amount not to exceed $630,000 an… Approve the award of Bid 24-080, Northwest Wastewater Pump Station 20-Inch Ductile Iron Forcemain Rehabilitation, to Visu-Sewer of Illinois, LLC, for an amount not to exceed $… Approve the award of Cooperative Procurement 24-223, Rapid7 Managed Detection and Response, to Carahsoft Technology Corporation for an amount not to exceed $120,598.94 and for… Recommendation on contract award for the Rock Island Strategic Housing Plan.<br><table style="width: 100%;"><tbody><tr><td style="width: 2%; vertical-align: top; padding-bo… Approve the award of Cooperative Procurement 24-065, Naper Settlement Mansion Preservation HVAC Equipment Improvements, to Midwest Mechanical, for an amount not to exceed $354… Approve the award of JOC Procurement 19-013.2H.00-NS, Mansion Exterior Restoration Entry Porch Repairs - Phase II, to Robe Construction, Inc., for an amount not to exceed $187… Award of Contract for a Portable LiDAR-Based Vehicle Detection and Warning System with HyPoint Solutions in the amount of $156,000.00 Award of Contract for the 2024 Advanced Traffic Management System Phase A Project - MFT Section. No. 21-00546-01-TL to H&H Electric Co. in the amount of $1,040,442.25 Award of Contract for the Eastside Treatment Plant Service Road Paving Project to D Construction Inc. in the amount of $177,001.00 and a Construction Engineering Services Agre… Award of Contract for the Well Rock 1 Reinstallation to Water Well Solutions Illinois LLC in the amount of $124,190.00 DCEO Round 2 Pre-Award Intergovernmental Agreement with the Village of Buffalo Grove for the Northwood Subdivision Stormwater Improvements -Phase 1 and Horatio Gardens Drainag… Approve the award of Option Year #3 to Contract 21-206, Autobody Repairs - Light-Duty Vehicles, to CARSTAR Todd’s Body Shop, for an amount not to exceed $200,000 and for a one… Awarding Resolution to H&H Electric Company, for LED traffic signal head replacements at various locations within DuPage County, Section 24-TSUPG-08-GM, for an estimated Count… Approve the award of Cooperative Procurement 24-186, Ambulance Replacement - Unit 337, to Foster Coach Sales for an amount not to exceed $439,099 Approve the award of Change Order #2 to Option Year #4 of Contract 18-027.4-02, Architectural and Engineering Services, to Kluber Architects and Engineers and Legat Architects… Approve the award of JOC Procurement 19-13.2-G.00-DPW, Commercial Overhead and Pedestrian Door Replacements, to Robe Construction, Inc., for an amount not to exceed $112,004.2… Approve the award of Cooperative Procurement 24-182, Navistar OEM Parts, to Rush Truck Centers of Illinois, Inc., for an amount not to exceed $100,000 and for a four-year term Approve the award of Change Order #1 to Option Year #2 of Contract 21-053.2-01, Medium-Heavy Duty Truck and Off-Road Equipment Repairs, to Aurora Truck Center and Interstate P… RESOLUTION R-2220, A Resolution Authorizing the Award of Contract to the Lowest Responsible Bidder for the Hot Mix Asphalt Material Purchase to Plote Construction Inc. Pursuant to Section 1-10-7 of the Village Code, Authorize the Village Manager to Execute the Award of a Contract in Partnership with DuPage County Procurement Services to Mort… Request to Approve Award of Contract with Hypoint Solutions for Portable LiDAR-Based Vehicle Detection and Warning System Award of Contract for Chicago Street Streetscape (Jefferson - Cass) City Square and Watermain Improvements to Austin Tyler Construction Inc. in an amount not to exceed $20,107… Approve the award of Change Order #1 to Contract 24-037, Electric Utility Supplies, to Wesco Distribution Inc. for an amount not to exceed $500,000 and a total award of $1,100… Award of Professional Services Agreement for the Water Loss Control Technical Assistance Program to Cavanaugh & Associates PA in the amount of $248,412.00 Award of Professional Services Agreement for Development Review and Planning Assistance for the Compass Business Park to Strand Assoc. Inc. in the amount of $205,000.00 Award of Professional Services Agreement for Professional Engineering Support Services to Baxter & Woodman, Inc. in the amount of $150,000.00 Approve the award of Cooperative Procurement 24-179, Janitorial Supplies, to W.W. Grainger Inc., for an amount not to exceed $145,000 and for a one-year term Approve the award of Option Year One to Contract 21-096, Information Technology Support Services, to Sentinel Technologies, Inc. for an amount not to exceed $200,000 Award of Professional Services Agreement for the Joliet Area African American Historic Context Study to Preservation Futures in an Amount not to Exceed $135,000.00 COUNCIL MEMO #297-24: Award of Contract for Chicago Street Streetscape (Jefferson - Cass) City Square & Watermain Improvements to Lindblad Construction Co. of Joliet Inc. in a… Approve the award of Bid 24-117, Blade Server Upgrade, to Continental Resources, for an amount not to exceed $216,000 and for a five-year term Approve the award of Cooperative Procurement 24-180, Police Department Air Handler Unit 1 Replacement, to Carrier Corporation, for an amount not to exceed $131,240 Ordinance Approving a Pre-Award Intergovernmental Agreement with the Lake County Stormwater Management Commission Relating to a $5,500,000.00 Grant for Capital Improvements to… Award of Contract for Chicago Street Streetscape (Jefferson - Cass) City Square & Watermain Improvements to Lindblad Construction Co. of Joliet Inc. in an amount not to exceed… Approve the award of Sole Source Procurement 24-189, Electric Switchgear, to S&C Electric Co. via Weldy Lamont Group, Inc., for an amount not to exceed $574,000 and for a one-… Award of a Contract to Constellation NewEnergy for Electrical Energy for Street Lighting Motion to ratify a three-year agreement with Constellation NewEnergy, Inc. for the pro…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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