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
Recommendation for the approval of a contract with Monroe Truck Equipment, Inc., to furnish and deliver three (3) new 2-ton asphalt patch carts, for the Division of Transporta… Approval of Change Order No. 1 for the 2025 Sanitary Sewer Cleaning and Inspection Program to Pipe View America in the Amount of $82,779.94 Approve the award of Bid 25-299, Rivermist Forcemain Rehabilitation, to Mauro Sewer Construction, Inc. for an amount not to exceed $419,750 plus a 5% contingency Adopt a Resolution Accepting and Approving an Agreement with Xylem for the Purchase of a Portable Lift Station Bypass Pump in the Amount of $96,377.50 Large Diameter Combined Sewer Rehabilitation Project Final Balancing Change Order No. 6 Reflecting a decrease to the contract with Vortex Lining Systems in the amount of 51,51… Approve the award of Bid 25-241, Maplebrook Phase II Water Main Improvements, to J. Congdon Sewer Service for an amount not to exceed $2,598,396.75 plus a 3% contingency Approve the award of Option Year #1 to Contract 24-279, Sanitary Sewer CCTV Inspection, to National Power Rodding Corp. for an amount not to exceed $200,813.69 and for a one-y… Resolution Approving a Third One-Year Renewal Contract with LoVerde Construction Company for Aggregate Material Delivery and Debris Hauling for a Total Amount Not to Exceed $1… Approve the award of Bid 25-205, Bonnema Woods Lift Station Rehabilitation, to Airy’s, Inc. for an amount not to exceed $925,000 plus a 3% contingency Award of Contract in the Amount of $283,399.80 to Complete Construction Resources, Inc. of Chicago Heights, Illinois for the Building-D Two (2)-Bay Addition at the Operations … Approval of Task Order No. 3 in the Amount of $114,510.00 to TERRA Engineering of Chicago, Illinois for Engineering Services Related to the Four Rivers Environmental Education… Motion to Authorize and Approve the Construction Contract Change Order #4 for the Wastewater Treatment Plant and Systems Project (Phase 1) with Grunloh Building Inc. for $125,… FY2025 Commuter Parking Lots Program, Final Balancing Change Order No. 2 Reflecting an increase to the contract with Chicagoland Paving Contractors, Inc. in the amount of $42,… Sidewalk Snow Removal Contract - Rejection of Bids Recommendation from staff to reject all bids received, waive competitive bidding and authorize the approval of the proposal … <strong>R-25-75 </strong>Staff Memo and Resolution Approving a Professional Services Agreement with B & F Construction Code Services, Inc. to Provide Plumbing Inspection and F… Approval of Change Order No. 1 for the Garnsey Park Sanitary Sewer Rehabilitation Program to Hoerr Construction Inc. in the Amount of $299,346.40 PW – Fehr Graham & Associates LLC 5692SERV – This contract is being extended to January 31, 2027 for construction management services for the Woodridge Greene Valley Wastewate… Lombard Meadows - Phase V - Design Engineering Approving a contract with Civiltech Engineering, Inc. of Itasca, Illinois in an amount not to exceed $562,071.53 for design engi… Award of Contract for the Purchase and Installation of the HVAC Replacement of Five Roof Top Units at Slammers Stadium to Anchor Mechanical, Inc. in the Amount of $242,041.80 Award of Payment for the Joliet Area Historical Museum Gallery Ceiling Repair and Painting Project to Cosgrove Construction Inc. in the Amount of $69,275.00 Approval of Change Order No. 4 for the Houbolt Road (US Route 6 - I-80) Roadway Reconstruction Project - MFT Section No. 16-00503-00-PV to D Construction Inc, a Deduction in t… Approval of Change Order No. 2 for Chicago Street Streetscape (Jefferson Street - Cass Street) City Square and Watermain Improvements to Austin Tyler Construction Inc. in the … 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… Approve the award of Change Order #1 to Option Year #1 of Contract 23-154, Street Lighting, Controller, Public Building and Municipal Lot Lighting Maintenance, to Meade Electr… Local Agency Agreement for Engineering and Construction Costs to Rehabilitate the Rantoul Aviation Center Runway 9-27 with the Illinois Department of Transportation Department… Construction Contract Change Order #4 for the Wastewater Treatment Plant and Systems Project (Phase 1) with Grunloh Building Inc. for $125,946.31 <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept bid for the 2026 Traffic Signal Maintenance Contract for an amount not to exceed $52… Approval of Change Order No. 2 for the 2023 Sidewalk / Curb Replacement Project Contract B to Davis Concrete Construction Co. in the Amount $15,352.92 and Payment Request No. … Approve the award of Cooperative Procurement 25-317, Hydro Excavator Replacement - Unit 777, to Vac-Con for an amount not to exceed $739,351 Resolution Approving Change Order No. 1 and Final to the Contract with Chicagoland Paving Contractors, Inc. for the Wheeling Town Center – Park District Property Access Projec… FY2025 Sidewalk and Curb Improvement Program, Final Balancing Change Order No. 1 Reflecting a decrease to the contract with Globe Construction, Inc. in the amount of -$12,999.… Ordinance authorizing the Village Manager to execute an agreement with FQC Construction Management for Pre-Construction Management Services. Ordinance to Approve the Purchase of 1 HURCO VAC300 Hydro Excavator with Valve Exerciser from MacQueen Equipment Highland Avenue Sewer Separation, Final Balancing Change Order No. 2 Reflecting an increase to the contract with John Neri Construction Company in the amount of $82,210.30. Th… Approve the award of Change Order #1 to Contract 23-279, Traffic Signal and Street Light Maintenance, to Meade, Inc. for an amount not to exceed $66,033.86 and a total award o… 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… 641 N. Main Street Drainage Basin Project, Final Balancing Change Order No. 2 Reflecting an increase to the contract with Lima Contractors, Inc. in the amount of $133,214.99. … <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve a supplement to the contract award for the Rand/Central/Mount Prospect Road Interse… Resolution R-2321, A Resolution to Waive the Formal Bid Process Due to Sole Source Purchase and Authorize an Award of Contract to Leibold Irrigation, Inc., of East Dubuque, IL… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Final Change Order Number 1 to the Contract with Schroeder Asphalt Services, Inc. of Huntley, Illin…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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