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
Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of laptops, docks, and monitors, for Information Technology and Pro… Approve the award of Option Year One to Contract 23-195, Electric Utility Transformer Recondition/Rebuild, to Power Electronics and Emerald Transformer PPB LLC for an amount n… Approve the award of Option Year Two to Contract 22-255, Polyethylene/PVC Conduit Qualifications, to Power Line Supply, Universal Utility Supply, and Wesco Distribution for an… Purchase of Water Metering Equipment from Core & Main LP in the amount of $473,852.00 Award of Contract for the 2024 Sidewalk / Curb Replacement Project - Far West Joliet to D Construction Inc. in the amount of $377,374.77 Award of Contract for the 2024 Public Utilities Spoils Hauling Contract to Austin Tyler Construction Inc. in the amount of $338,800.00 Award Contract for the 2024 Sidewalk / Curb Replacement Project- Central Joliet to D Construction, Inc. in the amount of $303,750.00 Approve the award of Bid 23-117, SWRC Centrifuge Control Panel Replacement Phase I and Polymer Feed System Replacement, to Connelly Electric Company, for an amount not to exce… Award of Contract for the 2024 Traffic Signal Materials Purchase Order No. 1 to Traffic Control Corporation in the amount of $202,580.00 Change Order No. 3 for the Sidewalk Vault Improvements - 102 N. Chicago Street, 175 N. Chicago Street, 2 Clinton Street to Lindblad Const Co of Joliet Inc. reducing the amount… Joint resolution authorizing a contract with SHI International Corp. (SHI), Somerset, New Jersey, for the purchase of Lake County PASSAGE network equipment in the amount of $1… Award of Contract for the 2024 Hickory - Spring Creek Cleaning Project to Gregg W. Dobczyk Excavating in the amount of $149,900.00 Award of Professional Services Agreement for Engineering Design Services for the Fairmont Water and Sanitary Sewer Extension Project to V3 Companies in the amount of $76,765.0… Award of Contract for the 2024 Traffic Signal Materials Purchase Order No. 2 to Mobotrex, Inc. in the amount of $74,632.00 Purchase of License Plate Recognition Equipment from Minuteman Security Technologies, Inc in the amount of $56,738.26 Joint resolution authorizing an agreement with SEECO Consultants Inc., Tinley Park, Illinois, for Phase III professional geotechnical engineering services for intersection imp… Joint resolution authorizing the State’s Attorney Violent Crime Victims Assistance (VCVA) grant program awarded by the Office of the Illinois Attorney General for State Fiscal… Joint resolution authorizing an emergency appropriation for a fund transfer to the Sheriff’s General Fund operating account from the Transportation Safety Highway Fund in the … Award of Contract for the South Center Street Manhole Repair Project to Austin Tyler Construction, Inc. in the amount of $42,000.00 Sewer Root Control Program FY2024 Request for a waiver of bids and award of a contract to Duke's Root Control, Inc. of Syracuse, New York, in an amount not to exceed $34,728.9… Approve the award of Change Order #1 to Contract 24-044, Tyler EPL Assist Program, to Tyler Technologies, for an amount not to exceed $12,000 and a total award of $52,000 and … Joint resolution authorizing a contract with Stellar Services, LLC, Stoughton, Wisconsin in the estimated annual amount of $300,000 receivable to the Inmate Welfare Fund for c… Joint resolution authorizing an agreement with Northern Illinois Gas Company (NICOR) to relocate a gas main as part of the intersection improvement of Winchester Road and Illi… Recommendation for the approval to enter into an Intergovernmental Agreement between the County of DuPage, Illinois and Bloomingdale Township, for Mallard Landing drainage imp… Recommendation for the approval of a contract to Wight Construction Services, Inc., to provide Professional Construction Manager as Advisor Services, for the JTK Administratio… Approve the award of Bid 24-175, Emergency Vehicle Preventive Maintenance and Repair Services, to Fire Service, Inc. and MacQueen Equipment LLC, for an amount not to exceed $4… Purchase of Single Axle Peterbilt Cab and Chassis Request for a waiver of bids and award of a contract to JX Peterbilt of Bolingbrook, Illinois, in the amount of $139,775.66 f… WaterSmart Software Annual Maintenance/Hosting Costs and Subscription Fees Request for a waiver of bids and authorization of a three (3) year Agreement for WaterSmart Software… Approve the award of RFP 24-111, Utility Network Consultant, to RAMTeCH Software Solutions, Inc. for an amount not to exceed $129,625 Purchase of Eight (8) Cargo Trailers and an Ordinance Declaring Trailers as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and award of a contract to A… Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for CIOs Individual Access and one (1) subscription for Technical Profe… Approve the award of Change Order #1 to Contract 24-046, Navistar Parts & Service, to Rush Truck Centers of Illinois, Inc., for an amount not to exceed $80,000 and a total awa… Monterrey Security Consultants - P.O. 6234-0001 SERV - This purchase order is decreasing in the amount of $66,267.41 and closing due to expiration of the contract. (Office of … Resolution authorizing a contract renewal with Logicalis of Downers Grove, Illinois, in the amount of $65,477.42 for enterprise wireless licensing and support. Resolution authorizing a contract renewal with CDW-G of Vernon Hills, Illinois, in the amount of $62,175 for security awareness software (Ninjio Prodigy Plus). Universal Protection SVC, LP - P.O. 4319-0001 SERV - This purchase order is decreasing in the amount of $42,331.84 and closing due to expiration of the contract. (Office of Ho… Recommendation for the approval of a contract purchase order to AT&T Mobility, for the annual licensing and maintenance of AirWatch Mobile Device Management, for Information T… Report from the Public Works Department requesting approval to award a contract to CDM Smith of Chicago, Illinois, in the amount of $1,485,030 for engineering services for the… Motion, on Reconsideration, Pursuant to Section 1-10-7 of the Glen Ellyn Village Code, to Adopt Competitive Bidding Procedures of the Sourcewell Purchasing Program in Lieu of … Motion to Authorize the Village Manager to Execute a Contract With Martin Design Golf for the Golf Course Master Plan Concept Verification for an Amount Not to Exceed $80,500 …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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