What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
1,970 records
Construction Contract with PSS, Inc. for the Plant Substation Transformer Replacement Project. Sanitary Closed-Circuit Television (CCTV) Inspection and Cleaning, Final Balancing Change Order No. 2 Reflecting a decrease to the contract with SewerTech LLC in the amount of… Awarding resolution issued to Healthy Air Heating & Air, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program… Awarding resolution issued to My Green House HVAC, LLC, to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Grants… Awarding resolution issued to Arcos Environmental Services, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Prog… Awarding resolution issued to UAM Power to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Grants, for the period… Awarding resolution issued to Nortek Environmental, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Gran… A Resolution Awarding the Contract from Utility Dynamics Corporation for the Lower Industrial Street Lighting Improvements Ordinance Approving a Budget Adjustment to Increase the General Fund Budget and Award of Balancing and Testing of City Hall and Public Safety Center HVAC systems in the amount… Ordinance Approving a Budget Adjustment to the Building Maintenance Budget and Awarding the Fire Station 1 Roof Replacement Bid to Baine Roofing of Carbondale in the Amount of… Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Authorizing the Purchase of Asphalt for City Streets, in an Amount Not to Exceed … Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Strada Construction Company, of Addison, Illinois, for Construction of the 2026 Sid… Adopt Resolution 26-72, A Resolution Approving an Independent Contractor Agreement with Armbrust Plumbing Inc. for the Emergency Replacement of Air Conditioning Units at the V… Report from the Community Development Department regarding demolition contract with Coopman Trucking and Excavating <span style="background-color: rgb(255, 255, 255);">for mul… Approve the award of Option Year #3 to Contract 23-152, Underground Distribution, Directional Boring and Services, to Meade Electric Company, Inc. and Electric Conduit Constru… Award of Contract for the 2026 MFT Resurfacing Contract B, MFT Section No. 26-00577-00-RS to Austin Tyler Construction Inc. in the Amount of $2,769,186.30 Resolution Appropriating Motor Fuel Tax Funds for the 2026 MFT Resurfacing Contract B, MFT Section No. 26-00577-00-RS in the Amount of $2,769,186.30 Sewer Lining Program, Change Order No. 1 Reflecting an increase to the contract with Hoerr Construction, Inc. in the amount of $51,610.00. This increase is due to unforeseen p… FM – Olsson Roofing - 7875-0001 SERV - Contract is decreasing in the amount of $19,224.40 and closing due to contract expiring. Award of Contract No. 2997-0826 for the Des Plaines River Tunnel Water Main Improvements Project to Austin Tyler Construction Inc. in the Amount of $5,063,328.90 Committee recommends approval of the Award of Engineering Agreement: 15th Avenue over Rock River Bridge Replacement (Construction Engineering) to Crawford, Murphy & Tilly, Inc… Award of Bid: City Wide Street Repairs Group No. 7 - 2026 (Residential) (Bid No. 726-PW-063) to Rock Road Companies, of Rockford, Illinois in the amount of $2,052,716.65. The … Approval of Change Order No. 1 for the Upper Bluff Water Main Improvements Project to Austin Tyler Construction Inc. for a Deduction in the Amount of ($551,910.46) and Pay Est… Award of Bid: Community Development Block Grant (CDBG) Sidewalk Repairs 2026 (Bid No. 726-PW-061) to T.C.I. Concrete, of Rockford, Illinois in the amount of $704,353.50. The c… Approval of Change Order No. 2 for the Broadway Street (Theodore Street to Ruby Street) Water Main Improvements Project to Austin Tyler Construction Inc. for a Deduction in th… Engineering Agreement Supplement #1: Auburn Street over Kent Creek Bridge Replacement (Land Acquisition) to Crawford, Murphy & Tilly, Inc., of Rockford, Illinois in the additi… Award of Bid: Parking Lot 19 Reconstruction (Bid No. 726-PW-067) to N-Trak Group, of Loves Park, Illinois in the amount of $495,434.48. The contract duration is through Octobe… Resolution to Approve Contract for Highway Department Salt Shed Roof Replacements for the Madison County Facilities Management Department<br>Vendor: Geissler Roofing, Inc.Amou… Approval of Change Order No. 2 for the North Prairie Water Main Improvements Project to Austin Tyler Construction Inc. for a Deduction in the Amount of ($647,156.35) and Pay E… Resolution to Approve Contract for CEO Restroom Renovation Phase #2 for the Madison County Facilities Management Department<br>Vendor: Millenium Construction LLC<br>Amount: $1… Award of Contract No. 3000-0926 for the Southeast Joliet Sanitary District Water Tower / Well House Demolition Project to National Wrecking Co. in the Amount of $164,000.00 Pass a Resolution Accepting and Approving an Amendment to the Agreement with RJN Group, Inc. for the Sanitary Sewer Flor Monitoring Agreement Increasing the Contract Amount to… CONSIDER ADOPTING RESOLUTION 2026-R107 APPROVING A JOB ORDER CONTRACT (JOC) BETWEEN THE VILLAGE OF TINLEY PARK AND BEAR CONSTRUCTION FOR THE VILLAGE HALL MAIN AREA BOILER REPL… Pass a Resolution Accepting and Approving an Agreement with Patriot Pavement Maintenance for the 2026 Crack Seal Program in the Amount of $49,500.00 A Resolution Approving a Construction Engineering Agreement with Alfred Benesch & Company, for the St. Johns Avenue Bridge Replacement Project A Resolution Approving a Construction Engineering Agreement with Stanley Consultants for the Wade Street Bridge Replacement Project A Resolution Approving Supplement #1 to the Phase II Engineering Agreement with HR Green, Inc., for the Federally Funded Beech Street Bridge Replacement Project A Resolution Approving an Agreement with F.H. Paschen, S.N. Nielsen & Associates, Inc., of Chicago, Illinois, for the Construction of the Highland Park Place of Remembrance A Resolution to Accept a Bid and Award a Contract to Innovation Landscape Inc. for the Wesglen Park Playground Redevelopment (4 Bids received) and to Waive the Bids and Author… Various West-Side Streets 2026 Resurfacing Project—Construction Engineering Ser-vices Agreement with Hampton, Lenzini & Renwick, Inc. BLR 05530 ($282,487)</strong><br data-pas…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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