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 Bid 23-250, Northeast Waterworks Standpipe Rehabilitation Project, to ERA-Valdivia Contractors, Inc. for an amount not to exceed $1,632,075, plus a 3% con… Award of Professional Services Contract for the Demolition and Stabilization of the Victory Center Gymnasium, 25 N Broadway, Joliet, IL 60432 to R. Berti & Sons Contractors In… Award of Professional Engineering Services Contract for the Phase III Engineering Services for the Theodore Street (Wesmere Parkway to River Road) Roadway Widening Improvement… Approve the award of RFQ Work Order 21-012-0.A.00-TED, Construction Engineering - Sylvan Circle and East Porter Avenue Utility and Roadway Improvements, to Thomas Engineering … Award of Contract for the 2024 Utilities Department Electrical Maintenance to Elliott Electric, Inc.in the amount of $278,320.00 Sanitary and Storm Sewer Closed Circuit Television (CCTV) Inspection and Cleaning Award of a contract to Sewertech, LLC of Schaumburg, Illinois, the lowest responsible bidder … Award of Professional Services Agreement for the Rosalind Street Culvert Replacement Project to V3 Companies in the amount of $80,257.00 Award of Contract for the 2024 Public Works Landscape Restoration Program to ASE Illini-Scapes Inc. in the amount of $57,536.00 Award of Contract for the Purchase and Installation of a New Pump Monitoring System at the Eastside Wastewater Treatment Plant to Xylem Water Solutions USA, Inc. in the amount… Approve the award of Bid 24-004, 2024 Trip Hazard Removal - Spring Project, to Universal Concrete Grinding, for an amount not to exceed $104,733, plus a 5% contingency and for… Resolution No. 104-23/24 Award 2024 Sidewalk Improvement Project to Cut Rock LLC Approve the award of RFP 23-156, Diversity, Equity, and Inclusion Consultant Service to Envisioning Equity Work, LLC, for an amount not to exceed $115,470 and for a two-year t… Approve the award of Sole Source Procurement 24-102 Police Academy Training to Police Training Institute (PTI) for an amount not to exceed $44,604, and for a nine-month term. Ordinance to Award Bid and Authorize Contract with Dave Mungenast St. Louis Honda in the Amount of $36,644 for the Purchase of a 2024 Honda CR-V (IT Department, CIP Project #I… Awarding resolution issued to Comcast Cable Communications Management, LLC, dba Effectv, to provide a Call 211 Of DuPage local advertising campaign for community awareness, fr… Approve the award of Cooperative Procurement 24-087, LED Streetlight Materials, to Graybar, Inc. and Wesco Distribution for an amount not to exceed $491,965 Approve the award of Option Year #2 to Contract 21-093.2, Custodial Services - Central Business District, to Total Facility Maintenance for an amount not to exceed $225,000 Approve the award of Cooperative Procurement 24-098, Rifle and 9mm Ammunition Rounds, to Ray O’Herron Co., Inc. for an amount not to exceed $66,051 and for a 10-month term Approve the award of Option Year #1 to Contract 23-046.1, Fuel Delivery - Motor Fuel & Tank Wagon, to Luke Oil Company, Inc. and Al Warren for an amount not to exceed $1,772,1… Approve the award of Option Year #1 to Contract 23-033R.1, Heavy-Duty Truck Body Repair and Painting, to Rush Truck Centers of Illinois for an amount not to exceed $140,765 an… Approve the award of Option Year #3 to Contract 20-036.3, Street Sweeping Services, to Lakeshore Recycling Systems LLC for an amount not to exceed $202,375 Approve the award of Change Order #1 to Contract 23-284-0.01, Northeast Waterworks Roofing Project, to Garland/DBS, Inc. for an additional 12-months Award of Contract for the Theodore Street (FAU400) Widen and Resurface Project- MFT Section No. 18-00515-02-WR to Austin Tyler Construction Inc. in the amount of $3,592,706.33 Approve the award of Cooperative Procurement 24-095, CrowdStrike Falcon Endpoint Protection Premium Software, to CDW-G for an amount not to exceed $86,326.36 and for a one-yea… Award of Contract for Professional Engineering Services for the Design of the Pilcher Park (Highland Avenue) Culvert to Willett Hofmann & Associates in the amount of $45,721.0… Approve the award of Change Order #1 to Option Year Four to Contract 19-033-4.01, Systimax Cabling Installer, to Advanced Data Technologies for an amount not to exceed $30,000… Approve the recommendation by Alliant Insurance Services to award Excess Workers' Compensation Insurance coverage to Midwest Employers Casualty Company for an amount not to ex… Approve the award of Cooperative Procurement 24-018, Police Patrol Vehicle Replacements, to National Auto Fleet Group for an amount not to exceed $327,071.28 and for a one-tim… Approve the award of Option Year Two to Contract 22-058.2, Storm Sewer Lining, to Hoerr Construction for an amount not to exceed $650,000, and a 3% contingency Approve the award of Change Order #2 to Contract 22-328-0.02, Graykey Premier License Renewal, to Magnet Forensic for an amount not to exceed $27,195, a total award of $71,748… Sidewalk and Curb Improvement Program FY2024 Request for a waiver of bids and award of a contract to Globe Construction, Inc. in the amount of $343,637.79. Globe Construction … Approve the award of Option Year One to Contract 21-243.1, Consulting Engineering Services for Soils and Materials Testing, to NASHnal Soil Testing, LLC for an amount not to e… FY2024 Sewer Lining Program Request for a waiver of bids and award of a contract to Performance Pipe Lining, the lowest responsible proposal of five (5) proposals received, in… Approve the award of Change Order #1 to Contract 23-101-0.01, 138kV Hitachi Circuit Breakers, to Wesco Inc. for an amount not to exceed $39,000 and a total award of $899,220 Approve the award of JOC Procurement 19-013.2.A.00-NS, Naper Settlement Sitewide Fiberoptic Improvement, to ROBE Construction, Inc. for an amount not to exceed $628,600.74 Approve the award of Option Year Three to Contract 21-132.3, Heating, Ventilation, Air Conditioning, and Dehumidification (HVAC-D) Services, to Beery Heating and Cooling, Inc.… Award of Contract to Lenovo for 2024 PC Lifecycle Program in the amount of $77,716.00 Award of Contract to CDWG for the Annual Renewal of Barracuda Cloud Backup Services in the Amount of $56,280.00 Award of Contract to Granicus for GovQA FOIA Software in the Amount of $27,747.68 Approve the award of Sole Source Procurement 24-079, Water Meter Replacement, Pressure Monitoring and Leak Detection, to Core & Main, LP for an amount not to exceed $3,517,041…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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