What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
1,974 records
Intergovernmental Agreement with DuPage County regarding the lining of the Village Water Main along Butterfield Road Approval of an Intergovernmental Agreement with DuPage Cou… Amendment No. 1 to the Professional Services Agreement for the 2025 Sanitary Sewer Investigations and Rehabilitation Program to RJN Group Inc. in the Amount of $13,205.70 Awarding Resolution to Precision Pavement Markings, Inc., for the 2025 Pavement Marking Maintenance Program, Section 25-PVMKG-25-GM, for an estimated County cost of $496,037.3… Approve the award of Bid 25-015, 2025 Street Resurfacing Program - MFT, to K-Five Construction Corporation for an amount not to exceed $5,563,599.47 plus a 3% contingency (Ite… North Grace Street Resurfacing (St. Charles Road to North Avenue) - Design Engineering Amendment No. 1 Approving a contract amendment with Baxter & Woodman in the amount of $2… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the lowest-cost, responsive bid for the 2025-2026 Catch Basin/Inlet/Storm Sewer Pipe… Approve the award of Work Order 22-067-WATER-25-02, Construction Engineering Services - Royal Oaks Water Main Improvements, to Crawford, Murphy & Tilly, Inc. for an amount not… Ordinance Authorizing a Contract with Corrective Asphalt Materials for the 2025 Pavement Rejuvenation Project Ordinance Authorizing a Contract with Builders Paving, LLC for the 2025 Pavement Patching Project Ordinance Authorizing a Contract with Globe Construction Inc. for the 2025 Sidewalk Replacement Project Ordinance Authorizing a Contract with SKC Construction, Inc for the 2025 Cracksealing Project Ordinance Authorizing a Contract with ASTI Sawing, INC. for the 2025 Sidewalk Cutting Project Ordinance Authorizing a Contract with HighStar Traffic for the 2025 Paving Marking Project Ordinance accepting a bid and authorizing Fredrick Quinn Corporation to execute a contract with Break Through Enterprises for the Demolition of the existing Fire Station 25 Joint resolution authorizing a contract with Peter Baker and Son Company, Lake Bluff, Illinois, in the amount of $4,261,174.83 for the resurfacing of Old McHenry Road, from Qu… Joint resolution authorizing a contract with Chicagoland Paving Contractors, Inc., Lake Zurich, Illinois, in the amount of $820,000 for annual hot-mix asphalt maintenance of v… Joint resolution authorizing a contract with Peter Baker & Son Company, Lake Bluff, Illinois, in the amount of $791,825.20 for the resurfacing of various roads in the Fremont … Approve the award of Bid 25-041, Fire Station Renovations - Stations #1 and #3, to Lite Construction, for an amount not to exceed $755,900 plus a 3% contingency Joint resolution authorizing a contract with Schroeder & Schroeder, Inc., Skokie, Illinois, in the amount of $465,700 for concrete patching on various county highways and appr… Joint resolution authorizing a contract with Payne & Dolan, Inc., Antioch, Illinois, in the amount of $133,997.80 for the resurfacing of various roads in Newport Township, whi… Joint resolution authorizing a contract with Hoerr Construction, Inc., Goodfield, Illinois, in the amount of $71,225 to install cured-in-place pipe liners in culverts located … Joint resolution authorizing a contract with SKC Construction, Inc., West Dundee, Illinois, in the amount of $28,904.04 to provide for crack sealing of hot-mix asphalt and con… Authorize the Purchase of three 20 MVA 3-Phase Transformers for the Proposed Construction of the New Prospect Substation Project from Virginia Transformer Corporation in the a… Sidewalk and Curb Improvement Program FY2025 Request for a waiver of bids and award of a contract to Globe Construction, Inc. in the amount of $227,000.00. This contract was b… Approve the award of Bid 25-022, 2025 Sidewalk and Curb Maintenance Program, to Beritus, Inc. for an amount not to exceed $807,840.70 plus a 3% contingency (Item 1 of 2) Report from the Public Works Department regarding bids for the 2025 Sidewalk and Pavement Patching Program recommending the bid be awarded to Langman Construction, Rock Island… Adopt Resolution No. 25-15, A Resolution Approving a Contract with Schroeder & Schroeder, Inc. for the Construction of the 2025 Sidewalk and Concrete Street Repair Program in … Recommendation for the approval of a contract purchase order to Olsson Roofing Company, Inc., to prepare, remove, and replace the roofing system on the South East Regional Wat… Report from the Public Works Department regarding bids for the SWTP/Casino Manhole Relocation Project, recommending the bid be awarded to McClintock Trucking and Excavating, I… Adopt Resolution No. 25-14, A Resolution Approving a Contract with R.W. Dunteman Co. for the Construction of the 2025 Asphalt Roadway Patching Program in the Total Not-To-Exce… Adopt Resolution No. 25-16, a Resolution Approving a Contract with G.A. Paving LLC for the Construction of the 2025 Utility Pavement Restoration Program in the Total Not-To-Ex… Adopt Resolution No. 25-13, A Resolution Approving a Contract with Denler, Inc. for the Construction of the 2025 Asphalt Street Crack Sealing Program in the Total Not-To-Excee… Approve the amended award of Work Order 22-067-WATER-25-01, Construction Engineering Services for Ogden Avenue and Washington Street Water Main Improvements, to Ciorba Group t… FY2025 Crack Sealing Program Request for a waiver of bids and award of a contract to SKC Construction, Inc, the lowest responsible bidder of two (2) bids received, in the amou… Award of Contract for Heggie Park Phase 1 Water Main Improvements Project to PT Ferro Construction Co. in the Amount of $7,895,977.38 Award of Professional Services Agreement for the Purchase and Installation of the Structural Painting Project at Joliet Slammers Stadium to Cosgrove Construction Inc. in the A… Recommendation for the approval of a contract to K-Five Construction Corporation, to furnish and deliver bituminous paving materials for the southeast region, as needed for th… Approve the award of Work Order 22-067-WATER-25-04, Design Engineering Services - Saybrook Phase III Water Main Improvements, to Fehr Graham for an amount not to exceed $132,0… Award of Professional Services Agreement for the Purchase and Installation of Four 7.5-ton Roof Top Units for Union Station to Anchor Mechanical Inc. in the Amount of $77,996.… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 25-080, Concrete for In-house Restoration Program, to Prairie Materials, Ozinga, Vulca…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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