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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
7,999 records
A Resolution to Waive the Bidding Process and Accept the Proposal from Superior Road Striping for the Village’s Road and Pavement Striping utilizing the Will County Government… County Contract 3608-0001 SERV, issued to PetHealth Services Inc, to decrease the contract amount by $171,600 and close the contract due to expiration of the contract. (Animal… Approve the award of Cooperative Procurement 24-222, VMware Annual Maintenance Renewal, to Zones, LLC for an amount not to exceed $116,121.60, and for a one-year term FM – Fox Valley Fire & Safety 5984-0001 SERV – This contract is decreasing in the amount of $75,879.31 and closing due to the contract expiring. FM – Royal Pipe & Supply Company 6284-0001 SERV – This contract is decreasing in the amount of $73,065.83 and closing due to the contract expiring. FM – Builders Chicago Corporation 5471-0001 SERV – This contract is decreasing in the amount of $62,023.97 and closing due to contract expiring. FM – WW Grainger, Inc. 6195-0001 SERV – This contract is decreasing in the amount of $42,094.70 and closing due to the contract expiring. Resolution Waiving the Competitive Bid Process and Approving a Purchase with The Lighting Digest, of Geneva, Illinois, for Streetlight Assemblies for Wildwood Avenue in an Amo… County Contract 6301-0001 SERV, issued to Imaging Systems d/b/a IDT, to decrease the contract amount by $18,765.82 and close the contract due to expiration of the contract. (A… FM – Weatherproofing Technologies, Inc. 4639-0001 SERV – This contract is decreasing in the amount of $15,442.22 and closing due to the contract expiring. FM – Evoqua Water Technologies LLC 4878-0001 SERV – This contract is decreasing in the amount of $10,302.79 and closing due to the contract expiring. BOT 24-01; 1308 -1330 S. Meyers Road - Pinnacle at Meyers Subdivision, Annexation Agreement The petitioner, Afsar Developers, LLC, requests that the Village approve an annexat… Resolution No. 174-24/25 Awarding Bid for Contract to Complete the Demolition of Residential Structures at 1021 Augusta St. to Wayne Litwiller Excavating, Inc. Resolution No. 173-24/25 Awarding Bid for Contract to Complete the Demolition of Residential Structures at 510 South 3rd Street to Wayne Litwiller Excavating, Inc. Award of Contract for the 2024 Sidewalk / Curb Replacement Project - East Joliet to Davis Concrete Construction Co. in the amount of $294,186.00 Change Order No. 1 for the Broadway Street (Marion - Jefferson) Roadway Improvement Project - MFT Section. No. 23-00557-00-FP to PT Ferro Construction Co. in the amount of $28… Award of Contract for the 2024 Bituminous Surface Treatment - Contract A to AC Pavement Striping Co. in the amount of $140,501.95 Award of Contract for the Authorization for Comprehensive Benefit Consulting/Broker Services to Gallagher Benefit Services in the amount of $76,000 Professional Services Agreement for the 2025 Watermain Quality Sewer Lining Program to RJN Group Inc. in the amount of $34,800.00 Ordinance Authorizing a Scope of Work Agreement with Lakeside Roofing Co., Inc. for Repairs Caused by Storm Damage at the Gateway Convention Center A Resolution to Waive the Bid Process and Authorize a Contract with Ethos Workshop Architects for Architectural and Engineering Services for the Interior Buildout of the Villa… Award of Professional Services Agreement for the Slammers Stadium Fire System Update to AMS Industries Inc. in the amount of $100,868.13 Award of Professional Services Agreement for the Motor Maintenance Heating System to Sendra Service Corp. in the amount of $94,655.00 Award of Professional Services Agreement for the Bicentennial Park HVAC Replacement, to Johansen & Anderson in the amount of $62,895.00. Award of Professional Services Agreement for the Billie Limacher Bicentennial Park Theatre Seat Replacement to Davis Seating Company in the amount of $52,499.32 Approve the award of Change Order #1 to Contract 23 -267, Uniform and Badge Purchase, to Galls, LLC for an amount not to exceed $45,000 and a total award of $212,330 Award of Professional Services Agreement for the 2025 Watermain Quality Sewer Lining Program to RJN Group Inc. in the amount of $34,800.00 Award of Professional Services Agreement for the Joliet Area Historical Museum HVAC Replacement to Sendra Service Corp. in the amount of $31,970.00 Recommendation for the approval of a contract purchase order issued to Direct Supply, Inc., for Joerns replacement bed parts, for the DuPage Care Center, for the period Septem… 2016AC-16 - Amendment to Resolution 2016-16, issued to Intergraph Corporation, d.b.a. Hexagon Safety & Infrastructure, a Delaware Corporation, PO 950900/1914-1, to incorporate… Recommendation for the approval of a contract to Monterrey Security Consultants, for physical security services for the County Campus and the Health Department, for the period… Award of Contract to Lenovo for TruScale Managed Storage Not to Exceed $370,684.21 Amendment to County Contract #6635-0001 SERV issued to Polydyne Inc., to supply polymer for both the Woodridge Greene Valley and Knollwood Wastewater Treatment Plants, for Pub… Approve the award of a five-year extension to Contract 05-030, UCP Alliance Agreement, to Utility Concrete Products for an amount not to exceed $300,000 and for a five-year te… Award of Contract for the Union Station Roofing Envelope Replacement to Adler Roofing and Sheet Metal Inc. in the amount of $167,720.00 Recommendation for the approval of a contract to Covetrus North America, LLC, for the purchase of veterinary pharmaceuticals and medical supplies, for DuPage County Animal Ser… Approval of a grant agreement between the County of DuPage and the McAninch Arts Center, for the use of ARPA interest funds, for the "Hokusai and Ukiyo-E: The Floating World" … Recommendation for the approval of a contract to Lightcast, for a clean energy workforce analysis report to inform current and long-term efforts toward developing the workforc… A Resolution Approving a License Agreement with Natural Gas Pipeline Company of America (NGPLA ROW—Mercedes Dealership) A Resolution Approving a Facility Use Agreement with Agreement with BIG GymnasticsAmounts 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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