What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
89 records
Accept the record of Emergency Procurement 26-207, Roadway Salt, to Midwest Salt, LLC for an amount not to exceed $454,000 A Resolution to Accept the Proposal for the Purchase of Playground Equipment from BCI Burke Company Purchase Order Increase Request for Building and Inspection Consultant Services for B & F Construction Code Services, Inc. & SAFEbuilt Illinois, LLC The Community Development … My Green House HVAC, LLC Contract 7470-0001-SERV - This Purchase Order is decreasing in the amount of $746,395.08 and closing due to Purchase Order has expired. Recommendation for the approval of a contract purchase order to Bonnell, Inc., to furnish and deliver carbide plow blades & curb shoes, as needed for the Division of Transport… Asphalt Purchasing for In-House Paving and Patching - 2026 Season Request for a waiver of bids and approve purchasing Asphalt from K-Five Corporation d/b/a DuPage Materials Co… Recommendation for the approval of a contract purchase order to IDEX Holdings, Inc., to furnish and deliver OEM equipment parts and service, as needed, for the Envirosight Sew… A Resolution Accepting the Proposal for the Purchase of Indoor Playground Equipment from Kompan Inc. for Jungle Safari Redevelopment Project Recommendation for the approval of a contract purchase order to R. C. Wegman Construction Company, for the construction of the Highway Maintenance Facility, for the Division o… A Resolution Authorizing a Contract with Safe Step LLC for Sidewalk Analysis and Repair Programs (TIPS Cooperative Purchasing Program) Purchase for Fire Station 1 of Cabinets from Riverton Cabinet Company in the Amount of $35,194.00 and the Installation of Cabinets for Fire Station 1 from Heintz Construction … Purchase for Fire Station 1 of Cabinets from Heintz Construction Inc. in the Amount of $32,450.00 and the Installation of Cabinets for Fire Station 1 from Riverton Cabinet Com… Copenhaver Construction PO 1946-1-SERV is decreasing in the amount of $30,297.39 and closing due to purchase order expiring. An Ordinance Authorizing the Execution of a Real Estate Purchase Agreement, Access Easement Agreement and Temporary Construction and Access Easement Agreement (DS Partners LLC… Recommendation for the approval of a contract purchase order to Olsson Roofing Company, Inc., to prepare, remove, and replace the roofing and gutter system on the Woodridge Gr… Approval of Purchase Order No. 2 for the 2026 Traffic Signal Materials Purchase to Traffic Control Corporation in the Amount of $29,642.00 Ordinance Authorizing the Mayor to Execute an Agreement with All Inclusive Rec in the Amount of $309,697.72 in Relation to the Purchase and Installation of Playground Equipmen… Recommendation for the approval of a contract to AT&T Corp., to provide analog telecommunication services, as needed for the Division of Transportation, to communicate with tr… My Green House HVAC, LLC Contract 7427-0001-SERV - This Purchase Order is decreasing in the amount of $181,085.49 and closing due to Purchase Order has expired. (Community Ser… Recommendation for the approval of a contract purchase order to Earthwerks Land Improvement, for Sanitary Sewer Relocation and related grading and landscape restoration, as ne… Approval of Purchase of Lift Station and Wellhouse SCADA equipment for the Southeast Joliet Sanitary District from Metropolitan Industries in the Amount of $53,951.00 Recommendation for the approval of a contract purchase order to IDEX Holdings, Inc., to furnish and deliver one (1) Envirosight Sewer Camera, for the Division of Transportatio… Public Works - Olsson Roofing, 7649SERV - This Purchase Order is decreasing in the amount of $17,575, and closing due to the contract expiring. Accept the record of Emergency Procurement 26-021, Ogden Avenue and Washington Street Water Main Improvements - ROW Winterization, to Builder’s Asphalt LLC for an amount not t… Approval of Purchase Order No. 1 for the 2026 Traffic Signal Materials Purchases to Traffic Control Corporation in the Amount of $269,690.00 Purchase Order Increase Request for Building and Inspection Consultant Services for B & F Construction Code Services, Inc. & SAFEbuilt Illinois, LLC The Community Development … Recommendation to Approve the Professional Services, Purchase, and Installation of the HVAC replacement of five roof top units at Slammers Stadium to Anchor Mechanical Inc. in… Recommendation for the approval of a contract purchase order to Vue Robotics, LLC, for a one-year subscription to the ARC1/OMNIVue System for road pavement monitoring and weat… Integral Construction, Contract 5675-0001 SERV - This Purchase Order is decreasing in the amount of $64,512.25 and closing due to Purchase Order has expired. Approval of Purchase Order No. 1 for the 2025 Bulk Roadway Sign Materials to High Star Traffic in the Amount of $42,128.75 Grounds - Transfer of funds from account number 1000-1102-52270 (Maintenance Supplies) in the amount of $29,985 to 1000-1102-54130 (Construction & Other Motor Equipment) for p… Waive Bids - Approve Purchasing Bituminous Asphalt from DuPage Materials Company for In-House Paving Request for a waiver of bids and approval of the purchase of Bituminous As… Recommendation to Approve the Professional Services, Purchase, and Installation of the Joliet Area Historical Museum Rooftop Fire Suppression Pipe Replacement to AMS Industrie… Recommendation to Approve the Professional Services, Purchase, and Installation of the City Hall Exterior Painting Project to Cosgrove Construction Inc. in the amount of $61,3… Public Works - Olsson Roofing 7387SERV -This Purchase Order is decreasing in the amount of $17,250 and closing due to contract expiration. Public Works - Chicagoland Paving Contractors 7662SERV -This Purchase Order is decreasing in the amount of $14,250 and closing due to construction completion. Joint resolution ratifying an emergency procurement with Berger Contractors, Inc. of Wauconda, Illinois, and appropriating $219,847.59 from Fund 610 Public Works Fund reserves… Recommendation for the approval of a contract purchase order to Voris Mechanical, Inc., for replacement HVAC Roof Top Unit, for the DuPage Care Center, for the period August 2… A Resolution to Waive the Bid Process and Accept the Quote from IMG Development LLC to Purchase and Install an Adjustable Roof Prop on Fire Academy Training Grounds Resolution ratifying an emergency procurement with McDonagh Demolition, Chicago, Illinois, to demolish a structure at 18954 Roosevelt Road, Lake Villa, Illinois, in the amount…
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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.