What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
3,126 records
Recommendation for the approval of a contract with Hill's Pet Nutrition Sales, Inc., to provide canine and feline pet food, for Animal Services, for the period of June 22, 202… St. Charles Road Resurfacing Project, Resolution for Expenditure Authorization Approving a Resolution to appropriate the use of one million, three hundred fifty seven thousand… Recommendation for the approval of a contract to HR Green, Inc., for Professional Concept Development Engineering Services for the Stearns Road Multi-Use Trail project-from th… Recommendation for the approval of a contract to JusticeText, Inc., for the purchase of audiovisual evidence management software licenses, for the Public Defender’s Office, fo… Agreements Associated with the City-wide Comprehensive Plan Award of Professional Services Agreement for the Joliet Comprehensive Plan to Lamar Johnson Collaborative in the Am… Joint resolution authorizing an agreement with Journal Technologies, Inc., of Los Angeles, California for six interfaces between the Tyler 9-1-1 Enterprise Public Safety Syste… Transfer of funds from 1100-2810-53830 (Other Contractual Expenses) $65,000 to 1100-2810-50000 (Regular Salaries) $65,000. Budget transfer needed to cover a job reclassificati… Resolution authorizing execution of a contract with Joseph J. Henderson & Son, Inc. of Gurnee, Illinois in the amount of $2,608,000 for the Fuel Island Replacement Project. Resolution authorizing an agreement with Logicalis of Downers Grove, Illinois, in the total amount of $456,180 for technology infrastructure for the Regional Operations and Co… Resolution authorizing a contract with SHI of Somerset, New Jersey, in the amount of $245,860 for security software. Joint resolution authorizing an agreement with AdGators.com, LLC, of Springfield, Illinois for purchase of a self-service kiosk for the 19th Judicial Circuit Court of Lake Cou… Transfer of funds from 4000-5820-53090 (Other Professional Services) to 4000-5820-53020 (Information Technology Services) in the amount of $46,800, for payment and accounting … Recommendation for the approval of a contract to Traffic Control Corporation, for annual maintenance and support services for the Division of Transportation’s Centracs ATMS so… Recommendation for the approval of a contract to Builders Chicago Corporation, to provide labor and materials to tear down existing and install new Versa Guard Wire Mesh Parti… Recommendation for the approval of a contract to Altec Industries, Inc., to furnish and deliver Altec repair and replacement parts, as needed for the Division of Transportatio… Joint resolution accepting Supreme Court of Illinois Court Technology Modernization Program Funding Agreement and approving an emergency appropriation in the amount of $153,00… Resolution approving an agreement with Landscape Forms, Kalamazoo, Michigan for the purchase of furniture for the Lincoln Plaza in the amount of $52,620.73. Approval of SIRF Eligibility Authorization for Erhart Road Tile Replacement in Fremont Township (Project Agreement cost-share value: $10,800) Recommendation for the approval of a contract to ComEd, for electric utility supply and distribution services for the connected Public Works facilities, for Public Works, for … Recommendation for the approval of a contract to Mid-American Water, to furnish and deliver sewer and water replacement parts on an as needed basis, for Public Works, for the … A Resolution Authorizing an Agreement with Livebarn, Inc. A Resolution Authorizing the Signature of the Village President on a Fireworks Production Agreement (Mad Bomber Fireworks Productions) Resolution approving an Agreement with M… Recommendation for the approval of a contract to Taylor Studios, Inc., for professional design services for the Heritage Gallery in the JTK Building, for Facilities Management… A Resolution to Approve a Task Order from Strand Engineering for the Planning and Design Services for the Lake Water Supply Modifications Joint resolution authorizing a contract with Peter Baker and Son Company, Lake Bluff, Illinois, in the amount of $5,638,244.74 for the resurfacing of Gilmer Road, from Illinoi… Joint resolution authorizing a contract with Peter Baker and Son Company, Lake Bluff, Illinois, in the amount of $2,396,677.63 for the resurfacing of Fairfield Road, from Illi… Joint resolution authorizing an agreement with Parsons Transportation Group, Inc., Schaumburg, Illinois, for three years of professional engineering services for the Intellige… Joint resolution authorizing an agreement with IMEG Consultants Corporation, Gurnee, Illinois, for Phase II design engineering services for the resurfacing of Pulaski Drive, f… Joint resolution ratifying a contract with Alliance Contractors, Inc., Woodstock, Illinois, in the amount of $297,688.80 for an emergency procurement required for emergency re… Joint resolution authorizing a contract with Peter Baker & Son Company, Lake Bluff, Illinois, in the amount of $150,048.93 for the resurfacing of various roads in the Cuba Tow… Recommendation for the approval of a contract to Groot, Inc., to provide refuse disposal and recycling pick-up services, for the Division of Transportation, for the period of … A Resolution Waiving the Bids and Approving an Agreement with Core and Main as the Sole Supplier of SENSUS water meters A Resolution to Waive the Bid Process and Enter into a Professional Service Contract with Applied Research Associates to perform Pavement Condition Surveys A Resolution to Waive the Bid Process and Enter into Professional Service Contracts with Gonzalez Companies LLC for Bridge Inspections A Resolution to Waive the Bid Process and Enter into a Contract with P.T. Ferro Construction Company for Bridge Maintenance Work Motion to authorize the Village Manager to execute a contract with The Davenport Group USA Ltd of Crystal Lake, Illinois for the LAMA Community Development software package in… Motion to authorize the Village Manager to execute a contract for consulting services with Baker Tilly US, LLP of Chicago, Illinois for the Community Development software impl… Manhole Inspection & Rehabilitation Program, Recurring Maintenance Program Approving a contract with Gewalt Hamilton Associates, Inc., in an amount not to exceed $61,729.00. F… Recommendation for the approval of a contract to Patrick Engineering, Inc., to provide Professional Concept Development and Phase I Preliminary Engineering Services for improv… Recommendation for the approval of a contract to Altorfer Industries, Inc., to furnish and deliver Caterpillar repair and replacement parts, as needed for the Division of Tran…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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