What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
7,990 records
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… Lombard Meadows - Phase IV, Resident Engineering Services Approving a contract with Thomas Engineering Group of Oak Brook, Illinois an amount not to exceed $409,573.84 for Res… 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 … Approve the award of Cooperative Procurement 25-094, Elevator Modernization and Repairs, to Otis Elevator Company for an amount not to exceed $196,231.32 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… Report from the Public Works Department regarding bids for updating the access control system at City Hall, recommending the bid be awarded to Midwest Alarm Services, Bettendo… Purchase a Tactical Combat Casualty Care Simulator (TCCCMan) from North American Rescue in the amount of $28,781.04 Intergovernmental Agreement with Milton Township for Police Services for a total amount of $280,596.88, for the period April 1, 2025 through March 31, 2026. (Sheriff's Office) 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… Intergovernmental Agreement with Bloomingdale Township for Police Services for a total amount of $140,298.44, for the period April 1, 2025 through March 31, 2026. (Sheriff's O… Intergovernmental Agreement with Wayne Township for Police Services for a total amount of $140,298.44, for the period April 1, 2025 through March 31, 2026. (Sheriff's Office) Intergovernmental Agreement with York Township for Police Services for a total amount of $140,298.44, for the period April 1, 2025 through March 31, 2026. (Sheriff's Office) Ordinance Authorizing Supplement #2 to a Professional Service Agreement with Oates Associates (Clay Street Pedestrian Improvements) Gasoline and Diesel Fuel Purchase Request for a waiver of bids and award of a contract to Al Warren Oil Company, Inc. of Hammond, Indiana. The price for gasoline is the low ra… Purchase and Upfit of Twenty-Two (22) Ford 2025 Ford Explorer Pursuit Interceptor Vehicles, Twenty-One (21) for the Police Department and One (1) vehicle for the Fire Departme… Professional Services Agreement for the Meter Asset Management Program to Core & Main LP in the Amount of $469,727.00 Approve the award of Cooperative Procurement 25-089, Medium Reach Bucket Trucks - Units 034 and 077, to Altec Industries, Inc. for an amount not to exceed $344,020 Approve the award of Cooperative Procurement 25-095, High Reach Bucket Truck Replacement - Unit 008, to Altec Industries, Inc. for an amount not to exceed $300,919 Recommendation to Approve the Professional Services, Purchase, and Installation of the Structural Painting Project at Joliet Slammers Stadium to Cosgrove Construction Inc. in … Approve the award of Option Year #4 to Contract 20-036, Street Sweeping Services, to Lakeshore Recycling Systems LLC for an amount not to exceed $223,000 DT-P-0241C-20 – Amendment to Resolution DT-P-0241B-20 issued to V3 Companies, Ltd., for Professional Design (Phase II) Engineering Services for improvements along CH 23/Naperv… Recommendation to Approve the Professional Services, Purchase, and Installation of the Audio System Upgrade Project at Joliet Slammers Stadium to Visua in the amount of $161,7… Recommendation to Approve the Professional Services, Purchase, and Installation of the Elevator Modernization Project at Union Station to American Hoist & Manlift Inc. in the … 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,… Decrease purchase order 6457-0001 SERV issued to Turning Pointe Autism Foundation in the amount of $75,000, and extend the contract through September 30, 2025 to continue serv… Award of Professional Services Agreement for the Route 66 Park at Broadway Street Greenway Improvements, Survey and Design Phase, to Geotech Engineering Inc. in the Amount of … 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… Recommendation for the approval of a contract purchase order issued to Novastaff Healthcare Services, for Supplemental Nursing Staffing Services, for the Care Center, for the … Decrease and close PO 6778-0001 SERV, issued to Amazon Capital Services, Inc., in the amount of $573,599.80, due to the contract expiring. Recommendation for the approval of a contract purchase order issued to Brightstar Care of Central DuPage, for Supplemental Nursing Staffing Services, for the Care Center, for … 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 Decrease and close PO 6795-0001 SERV, issued to Office Depot, in the amount of $121,163.98, due to the contract expiring. Approve the award of Sole Source Procurement 25-092, Cityworks Premium Enterprise License Renewal, to Azteca Systems, LLC for an amount not to exceed $114,594.48 and for a one… Recommendation for the approval of a contract purchase order issued to RCM Health Care Services, for Supplemental Nursing Staffing Services, for the Care Center, for the perio… DT-P-0022A-24 - Amendment to DT-P-0022-24 issued to Energicity Corporation d/b/a Rack'M Up Equipment Distributors, for the installation of eight (8) vertical rise lifts for Fl… Purchase and Installation of 17 Windows for Fire Station 1 from Dutchman Contracting Corporation in the Amount of $32,000.00 Purchase and Installation of Flooring for Fire Station 9 from Integrity Concrete Coatings in the amount of $30,212.00 Decrease and close PO 6418-0001 SERV, issued to Mesirow Insurance Services, Inc., in the amount of $29,250, due to the contract expiring. Recommendation for the approval of funding to Momkus, LLC, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the time period of Februar…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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