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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,974 records
Change Order #7 for Sanitary Sewer Rehabilitation & Improvements in the amount of $64,241.00 Joint resolution authorizing a contract with USIC Locating Services, LLC, Indianapolis, Indiana, in the amount of $165,204, for the Joint Utility Locating Information for Exca… Joint resolution authorizing a contract with Buckeye Power Sales Co., Inc., of Romeoville, Illinois, in the amount of $94,965 for Generator Replacement and installation Servic… Water & Sewer Systems Supplies Bid - Water Product Company Award of a contract to Water Product Company of Aurora, Illinois, the lowest responsible bidder of six (6) bids rece… A Resolution Accepting the Lowest Proposal and Entering into a Contract with Gallagher Asphalt Construction Corporation for the Lower Industrial Resurfacing Motion to Authorize and Approve the Construction Contract Final Change Order #5 for the Wastewater Treatment Plant and Systems Project (Phase 1) with Grunloh Building Inc. for… Approve the award of Change Order #1 to Contract 24-212, Fairway and Country Lakes Water Main Improvements, to Bluewater Construction, LLC for an amount not to exceed $117,422… Motion to Authorize Waiving the Formal Bidding Procedure, and Motion to Authorize and Approve a Service Agreement for the Storm Sewer Cleaning, Cured in Place Pipe, and Televi… Motion to Authorize and Approve the Purchase of Potential Transformers for the Electric Department Proposed Construction of the New Prospect Substation Project from Pfiffner I… Adoption of Resolution #2026-R-1 authorizing the Village Manager to execute a contract amendment in the amount not-to-exceed $42,000 with Corrective Asphalt Materials, LLC, Su… Adoption of Resolution #2026-R-2 authorizing the Village Manager to execute a contract amendment in the amount not-to-exceed $21,000 with Patriot Pavement Maintenance, Inc., D… Approve the award of Change Order #1 to Work Order 22-067-WATER-25-03, Construction Engineering Services - Fairway and Country Lakes Water Main Improvements, to Crawford, Murp… Resolution R-2333, A Resolution Approving the Award Contract to the Lowest Responsible Bidder, Trine Construction Corp., of St. Charles, IL, for the Ginger Creek Water Main an… Consider an Agreement with Dahme Mechanical Industries, Inc. for Construction of the Algonquin Shores Lift Station Rehabilitation and Proposal for Construction Oversight with … Adoption of Resolution #2026-R-5 authorizing the Village Manager to execute a three-year contract per the unit rate schedule with Bill's Plumbing and Sewer, Inc., Northbrook, … <strong>R-26-02</strong> Staff Memo and Resolution Authorizing a Construction Change Order with Berger Excavators, Inc. for Additional Winter Pavement and Concrete Work, Asbes… Adopt Resolution No. 26-02, a Resolution Approving a Purchase Price Agreement with Altorfer Inc. for the Purchase of a Caterpillar 306-07A Mini Hydraulic Excavator with Attach… Public Works - Olsson Roofing, 7649SERV - This Purchase Order is decreasing in the amount of $17,575, and closing due to the contract expiring. Krause Construction Inc. Change Order #1 and Contract Amendment A North Grace Street Roadway Improvements Resolution for the Obligation of Funds Approving a Resolution with the Illinois Department of Transportation (IDOT) in the amount of $1… 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… Award of Contract for the Heggie Park Phase 2 Water Main Improvements Project to Construction by Camco Inc. in the Amount of $5,529,188.04 Award of Contract for the Washington Street Water Main Improvements Project to Steve Spiess Construction Inc. in the Amount of $5,127,743.16 Award of Contract for the Emerald Lawns Phase 2 Water Main Improvements Project to Brandt Excavating Inc. in the Amount of $4,817,000.45 Award of Contract for the Virginia Phase 2 Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $4,690,909.41 Award of Contract for the Cunningham Phase 1 Water Main Improvements Project to Austin Tyler Construction Inc. in the Amount of $4,256,274.71 Award of Contract for the Fourth & Eastern Water Main Improvements Project to P.T. Ferro Construction Co. in the Amount of $3,601,647.55 Award of Contract for the Forest Park Phase 4 Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $3,475,515.69 Award of Contract for the Oneida Water Main Improvements Project to D Construction Inc. in the Amount of $2,527,299.93 Award of Contract for the Twin Oaks Phase 2 Water Main Improvements Project to Austin Tyler Construction Inc. in the Amount of $2,069,538.60 Approval of Change Order No. 1 for the Highland Phase 2 Water Main Improvements Project to Airy’s Inc. for a Deduction in the Amount of ($191,793.40) and Pay Estimate No. 4 an… Award of Contract for the Southeast Joliet Water Meter Replacement Program to Calumet City Plumbing Co., Inc. in the Amount of $1,027,250.00 Award of Contract for the York Avenue Water Main Improvements Project to Construction by Camco Inc. in the Amount of $1,005,084.16 Approval of Change Order No. 1 for the Krings Acres Phase 2B Water Main Improvements Project to Brandt Excavating Inc. for a Deduction in the Amount of ($286,699.37) and Pay E… Award of Professional Services Agreement for the 2026 Utilities Department Plumbing Maintenance Services to Poehner, Dillman, and Mahalik (PDM) for the Not-to-Exceed Amount of… Approval of Purchase Order No. 1 for the 2026 Traffic Signal Materials Purchases to Traffic Control Corporation in the Amount of $269,690.00 Award of Contract for Miscellaneous Plumbing Services at 9 Osgood Street to Omega Plumbing Inc. in an Amount not to Exceed $100,000.00 Award of Professional Services Agreement for the 2026 Force Main Ice Pigging Program to American Pipeline Solutions in the Amount of $71,337.00 Approval of Change Order No. 1 for the North Downtown Water Main Improvements Project on behalf of D Construction Inc. for Adjustments to Project Completion Dates HVAC Maintenance Services Contract Renewal - YMI Group, Inc.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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