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
Recommendation for the approval of a contract to Ozinga Ready Mix Concrete, Inc., to furnish and deliver Portland cement concrete, as needed for the Division of Transportation… Recommendation for the approval of a contract to Vulcan Construction Materials, LLC, to furnish and deliver coarse and fine aggregates, as needed for the Division of Transport… Change Order No. 2 for the Collins Street Water Main Improvements Project to Austin Tyler Construction, Inc. for a Decreased Amount of ($523,574.56) and Pay Estimate No. 8 and… Award of Contract for the Lois Place Lift Station Rehabilitation Project to Airy’s Inc. in the Amount of $949,849.00 and Amendment No. 1 for Construction Engineering Services … Award of Contract for the 2025 Pavement Marking Program - MFT Section No. 25-00571-00-ST to Superior Road Striping, Inc. in the Amount of $286,532.00 Award of Contract for the 2025 Traffic Signal Materials Purchase Order No. 1 to Traffic Control Corporation in the Amount of $228,214.00 Change Order No. 1 for the Spring Creek Phase 1 Water Main Improvements Project to Austin Tyler Construction, Inc. in the Amount of $153,675.21 Award of Contract for the 2025 Traffic Signal Materials Purchase Order No. 2 to Traffic Control Corporation in the Amount of $72,735.00 Professional Services Agreement for the 2025 Annual Service Agreement for Sewer System Monitoring to Xylem Vue Inc. in the Amount of $34,077.00 Approve the award of Bid 25-001, 2025 Small Diameter Sanitary Main Line Rehabilitation - Country Lakes Phase 1, to Visu-Sewer Clean & Seal, Inc. for an amount not to exceed $9… Recommendation for the approval of a contract to Plote Construction, Inc., to furnish and deliver bituminous paving materials for the western region, as needed for the Divisio… Authorization to approve Change Order #1 for construction services for Pfizer Lift Station improvements to Martam Construction Inc. of Elgin, IL, in an amount not to exceed $1… Resolution Authorizing Amendment No. 1 to the Professional Engineering Services Agreement with AECOM Technical Services, Inc. for the Oakland and Grand Area Sewer Separation P… Approval of an Intergovernmental Agreement between the SMC and the Village of Lincolnshire for the Windsor Drive Drainage Improvement Project with a Project Expense Match (PEM… Approval of an Intergovernmental Agreement between the SMC and the Village of Lindenhurst for the Rose Tree Drainage Outfall Remediation Project with a Project Expense Match (… A Resolution Authorizing Waiving the Bids and Approving an Agreement for Skate Park Construction with Spohn Ranch Skateparks A Resolution Accepting the Lowest Proposal and Enter into a Contract with Abbey Construction for the Village Hall Parking Lot Expansion Project A Resolution to Approve a Task Order from Strand Engineering to Provide Engineering Construction Services for the 1-Million Gallon Taylor Road Water Tower Rehabilitation Recommendation for the approval of a contract to Superior Asphalt Materials, LLC, to furnish and deliver bituminous paving materials and UPM bituminous cold patch, as needed, … Award of Contract for the Wesmere Valve Bolts Replacement Project to Stip Bros Excavating Inc. in the Amount of $1,139,875.00 Award of Professional Services Agreement for the 2025 Sanitary Sewer Investigations Program, to RJN Group Inc. in the Amount of $539,650.00 Change Order No. 2 for the Parkview North Water Main Improvements Project to PT Ferro Construction Co. for a Decreased Amount of ($370,112.94) Recommendation for the approval of a contract to DuKane Asphalt Company, to furnish and deliver bituminous paving materials for the central region, as needed for the Division … Lombard Meadows - Phase IV Project Award of a contract to John Neri Construction, Inc. of Addison, Illinois, the lowest responsible bidder of three (3) bids received, in the a… Adopt Resolution No. 25-06, A Resolution Approving a Contract with A Lamp Concrete Contractors, Inc. and Subsequent Change Orders for the Construction of the 2025 Street Resur… Adopt Resolution No. 25-07, A Resolution Approving a Contract with Chastain & Associates, LLC for Construction Engineering Services for the 2025 Street Resurfacing Project in … Report from the Public Works Department regarding bids for engineering services for the design and construction of the standby generators at the Water Treatment Plant faciliti… Ordinance to Award Bid and Authorize Contract with Langhauser Sheet Metal Co. for the Replacement of Air Handling Units at City Hall in the Amount of $175,200 (CIP Project #CH… Recommendation to Approve the Professional Services, Purchase, and Installation of the Structural Painting Project at Joliet Slammers Stadium to Cosgrove Construction Inc. in … Recommendation to Approve the Professional Services, Purchase, and Installation of Four 7.5-ton Roof Top Units for Union Station to Anchor Mechanical Inc in the amount of $77,… Approve the award of Option Year #1 to Contract 23-034, Single and Three Phase Transformers, to Deco Supply Company, Inc., Emerald Transformer PPM LLC, UUSCO of Illinois, Util… Approve the award of Bid 25-020, 2025 Pavement Markings, to Maintenance Coatings Co. for an amount not to exceed $146,488.90 plus a 5% contingency Purchase and Installation of Flooring for Fire Station 9 from Integrity Concrete Coatings in the amount of $30,212.00 Resolution Approving a Memorandum of Agreement between Heritage Corridor Convention and Visitors Bureau and the City of Joliet for Sidewalk Circulation and Visitor Experience … Motion to Authorize and Approve a Contract for the Downtown Reconstruction & Streetscape Project Construction with Midwest Asphalt Company in the amount of $5,179,573.75, plus… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to award contract to Builder's Paving, LLC for the Street Resurfacing - Group 2 in an amount n… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to award a contract for the 2025 Street Resurfacing Contract - Group 1 in an amount of $3,025,… Resolution No. R-20-2025: Approving Change Order No. 2 to the Contract with DiMeo Brothers, Inc. for Construction Services for the Crow Island Stormwater Storage and Conveyanc… Resolution Accepting the Bid and Authorizing the Execution of a Contract with Entler Excavating Company, Inc. for the Oakland and Grand Area Sewer Separation Project – Basin 5… Joint resolution authorizing execution of a contract with Mauro Sewer Construction, Inc. of Des Plaines, Illinois, in the amount of $589,745 for the Indian Creek Club Water Ma…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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