What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
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.
1,812 records
Award of Professional Services Agreement for the Minton Road Lift Station Replacement Construction Engineering Services to V3 Companies Inc. in the Amount of $49,950.00 Awarding the Bid for the Core and Shell Restaurant Package Project to Paul Borg Construction Company in the Amount of $10,970,565. Funded by 2026 and 20276 Facilities Replacem… Approval of a resolution to award a contract to Utility Dynamics Corp., of Oswego, IL. (low bid), for the Collector Street Lighting Improvements Project in an amount not to ex… Approval of a <span style="text-transform: uppercase;">r</span>esolution to award a contract to Utility Dynamics Corp., of Oswego, IL. (low bid), for the Collector Street Ligh… Approval of a resolution authorizing award of a contract with Sheridan Plumbing & Sewer, LLC., Bedford Park, Illinois (low bid), for the Shoe Factory Road Water Main Rehabilit… Approval of a <span style="text-transform: uppercase;">r</span>esolution authorizing award of a contract with Sheridan Plumbing & Sewer, LLC., Bedford Park, Illinois (low bid)… Approval of a RESOLUTION AUTHORIZING THE ACCEPTANCE OF THE CONSTRUCTION MANAGER’S RECOMMENDATION TO AWARD HVAC BID PACKAGE 15.80 TO JENSEN’S PLUMBING & HEATING IN THE AMOUNT O… Recommendation to Award Contract 2990-0726 for the City of Joliet Facilities Grounds Maintenance 2026-2029 to Dukes Landscape Services in the amount of $879,996.00. Approve the award of Change Order #1 to Contract 24-198, Ogden Avenue and Washington Street Water Main Improvements, to Scanlon Excavating and Concrete for an amount not to ex… Award Bid for 14th Street and 16th Street Mill and Overlay to Helm Civil of Freeport, Illinois in the amount of $298,129.90. Award of Contract for the 2026-2027 Joliet Fire Department Medical and Fitness Evaluations - RFP to Rock Valley Health for $290,376.00 Acceptance of the Department of Housing and Urban Development (HUD) Continuum of Care Rosecrance Consolidated Grant Award in the amount of $1,074,080.00. The grant does requir… Award of Bid: South Pierpont Avenue Resurfacing 2026 to T.C.I. Concrete, of Rockford, Illinois in the amount of $503,373.43. The contract duration is through October 9, 2026. … Acceptance of the Department of Housing and Urban Development (HUD) Continuum of Care Rosecrance 2003 Grant Award in the amount of $201,379.00. The grant does require a cost m… Approve the award of Cooperative Procurement 26-202, Cable Purchase, to Anixter Power Solutions for an amount not to exceed $62,720 Approve the award of Option Year #1 to Contract 25-172, Insulated Conductors, to The Okonite Company for an amount not to exceed $5,500,000 A Resolution Approving Award of the Briergate Crossing - Richfield Avenue Improvements Contract to Campanella and Sons, Inc. of Wadsworth, Illinois Approve the award of Bid 26-132, South 40 Traffic Improvements, to Schroeder Asphalt Services, Inc. for an amount not to exceed $1,066,912.11 plus a 3% contingency Award of Contract No. 2985-0626 for the Minton Road Lift Station Replacement Project to Austin Tyler Construction Inc. In the Amount of $590,075.00 Award of Contract in the Amount of $488,000.00 to Helm Mechanical of Westmont, Illinois for the Hidden Oaks Nature Center HVAC Replacement Award of Contract No. 2987-0726 for the Hickory Creek and East Interceptor Multisensor Inspection to Taplin Group in the Amount of $299,168.00 and an Award of Professional Ser… Approve the award of Bid 26-154, Fire Station 7 Generator Replacement, to Powerlink Electric, LLC for an amount not to exceed $297,637 plus a 5% contingency 26-5030 Confirming Award of Contract to P.T. Ferro Construction Co. ($227,930.71), LET on June 17, 2026, Schoolhouse Road (Ch63) to Chiszar Drive – Safety Improvements, County… Award of Professional Services Agreement for the Sanitary Sewer Rehabilitation for the 2027 Watermain Replacement Program to RJN Group Inc. in the Amount of $52,400.00 Award of Contract for the 2026 City of Joliet Sidewalk Replacement Program (West of Larkin) to Davis Concrete Construction Co. in the Amount of $1,106,778.11 Committee recommends approval of the Award of Bid: City Wide Street Repairs Group No. 6 - 2026 (Alleys) (Bid No. 626-PW-050) to Stenstrom Excavation in the amount of $434,060.… Committee recommends approval of the Award of Joint Purchasing Contract: Command Vehicle Upfitting to MacQueen Equipment LLC., of Saint Paul, Minnesota in the amount of $90,67… Committee recommends approval of the Award of Bid: 2026 City-Wide Pavement Marking (Thermo) (Bid No. 526-PW-045) to Precision Pavement Markings, Inc., of Pingree Grove, Illino… Sewer Root Control Program FY2026 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 $54,112.2… Committee recommends approval of the Award of RFP: Environmental Review and Assessment Services (RFP No. 326-CD-021) to ECS Midwest, LLC., of Buffalo Grove, Illinois, Professi… Approve the award of Change Order #1 to Option Year #1 to Contract 25-111, Heating, Ventilation, Air Conditioning and Dehumidification Services, to Beery Heating and Cooling, … Sanitary Sewer Repair - 902 East St. Charles Road Request for a waiver of bids and award of a contract to John Neri Construction Company in the amount of $29,953.49. The depth… Large Diameter Sanitary Sewer Cleaning and Closed-Circuit Television Inspection Request for a waiver of bids and award of a contract to SewerTech, LLC, the lowest of three (3)… Approval of a resolution to award contract to Bolder Contractors, LLC of Cary, IL (low bid), for the Hampton Road Lift Station Improvements Project in an amount not to exceed … Approve the award of Change Order #1 to Contract 26-041, 2026 Pavement Marking, to Maintenance Coatings Co., for an amount not to exceed $30,544.90 and a total award of $139,7… Approve the award of Cooperative Procurement 26-195, 138kV Hitachi Circuit Breakers, to Wesco, Inc. for an amount not to exceed $1,693,102.00 Approve the award of Change Order #2 to Purchase Order #20260048, Third-Party Plan Review Services, to Safebuilt Illinois LLC, for an amount not to exceed $50,000 and a total … Approve the award of Cooperative Procurement 26-190, Pneumatic Forklift Replacement - Unit 450, to Atlas Toyota Material Handling for an amount not to exceed $287,399 Awarding resolution to Ferguson Enterprises LLC for the 2026 Milton Township Storm Sewer Materials, Section 26-050000-00-GM, for an estimated Township cost of $43,620.42; per … A Resolution Approving Award of the Cross Connection Control Program Management Services Contract with Aqua Backflow of Elgin, IllinoisAmounts 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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