What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
7,976 records
Consider an Agreement with USSI of Appleton, Wisconsin, through the Sourcewell Cooperative Purchasing Contract No. 091125-TIM for a New Street Department Bucket Truck for the … Consider an Amendment to the Sanitary Sewer Flow Monitoring Contract with RJN Group, Inc. Approve the award of Bid 26-124, 34.5-12.47 kV Power Transformer to WEG Transformer USA LLC for an amount not to exceed $4,096,400 plus a 3% contingency Resolution No. 26-3028<br>A Resolution accepting the low bid and authorizing the approval and execution of a construction contract for the 2026 Motor Fuel Tax (MFT) Roadway Re… Ordinance authorizing the execution of an Easement Agreement between the County of DuPage and the Forest Preserve District of DuPage County for the granting of permanent and t… Purchase Card Claims for the Period of May 27, 2026 through June 26, 2026 in the amount of $84,215.97 Report from the Public Works Department regarding a proposal from IMEG for the 40th Street Phase 1 & 2 Construction Staking and Material Testing in an amount not to exceed $62… Multi Sensor Inspection Large Diameter Combined Sewer Request for a waiver of bids and award of a contract to RedZone Robotics of Warrendale, Pennsylvania in the amount of $56… Recommendation for the approval of a contract to Midwest Veterinary Supply, Inc., to furnish and deliver Purina ProPlan Canine and Feline Pet Food, as needed for Animal Servic… Pavement Marking Replacement Program Request for a waiver of bids and award of a contract to Precision Pavement Markings, Inc. of Pingree Grove, Illinois in the amount of $49,… Resolution No. 26-3030<br>A Resolution authorizing the execution of a vendor agreement to be entered into between the Village of Western Springs and Central States Automatic S… Resolution No. 26-3029<br data-pasted="true">A Resolution accepting the project base bid and authorizing the approval and execution of the agreement for the Recreation Center … Report from the Finance Department regarding the annual renewal of the Fleet Department's fuel and vehicle software maintenance contract with Assetworks LLC in the amount of $… Report from the Public Works Department requesting authorization to purchase an automated testing system for the Water Treatment Plant lab from IDEXX, Westbrook, Maine, in the… Report from the Parks and Recreation Department regarding bids for the installation of an ADA concrete pathway with a curb for the Sunset Park east boat ramp, recommending the… Report from the Public Works Department regarding a supplement to the engineering services agreement with Hutchison Engineering, Moline, Illinois for the 30th Street 9th to 18… Approval of a Bulk Road Salt Sales Agreement between the City of Joliet and Midwest Salt LLC to Purchase Road Salt at a Unit Price of $117.37 per Ton A Resolution Accepting the Proposal from Currie Motors Ford for the Purchase of Four 2027 Ford Police Interceptors Utilizing Sourcewell Purchasing Cooperative Resolution No. 469-26/27 Approving an Assumption of Liability and Indemnity Agreement with Littleton Storm and Timber Services Inc. Ordinance No. 4422-26/27 Approving a Tax Incremenet Financing (TIF) Redevelopment Agreement with Blitz Laundry, Inc. for Improvements to 312 Derby Street Ordinance No. 4427-26/27 Approving a Tax Increment Financing (TIF) Redevelopment Agreement with Pekin Alignment & Autobody, Inc. for Improvements to 716 Court Street Ordinance No. 4423-26/27 Approving a Tax Increment Financing (TIF) Redevelopment Agreement with Yesterday's Bar & Grill, Inc. for Improvements to 363 Court Street Ordinance No. 4425-26/27 Approving a Tax Increment Financing (TIF) Redevelopment Agreement with Mary Teresa Lohman for Improvement to 343 Court Street Ordinance No. 4426-26/27 Approving a Tax Increment Financing (TIF) Redevelopment Agreement with Gambetti Girls, LLC for Improvements to 437 Court Street Resolution No. 467-26/27 Approving Annual Police Department Contract with Lexipol LLC for Policy Manual and Daily Training Bulletins Professional Service Agreement with HR Green, Inc. for Design Engineering Services related for Grand Avenue Improvements (Omnibus Item)<sub></sub> Professional Service Agreement with V3 Companies for Design Engineering Services for the 2027 Road and Utility Program (Omnibus Item) Agreement with M&J Asphalt Paving Company, Inc. for the 2026 MFT Asphalt Street Patching & Public Works Yard Pavement Resurfacing Project (Omnibus Item) Vendor Contract with Daly Fire Protection for the 2026 Fire Sprinkler Repair Project (Omnibus Item) Waive the Competitive Bidding Process and Approve a Contract (PW1925) through Omnia Partners with Garland/DBS Inc. for Roofing Supplies and Services (Omnibus Item) Ordinance No. 26-3335<br>An Ordinance approving and authorizing the execution of no-cost Change Order No. 1 to the contract entered into with Water Services Co., of Elgin, Ill… Resolution No. 26-3031<br><span style="margin: 0in; font-size: 14px; font-family: Arial;">A Resolution approving the waiver of the competitive bid process in favor of particip… Recommendation for the approval of a contract to Fox Valley Fire & Safety Co., for preventative maintenance, testing and repair of the Non-Edwards System Technology Fire Alarm… Recommendation for the approval of a contract to ILF1, LLC dba Elmhurst Ford, to furnish and deliver a liquid vacuum truck, for Facilities Management, for the period of Septem… Environmental Consulting Group Contract 7735-0001-SERV - This Purchase Order is decreasing in the amount of $22,925 and closing due to Purchase Order has expired. (Community S… Professional Environmental Contract 7937-0001-SERV - This Purchase Order is decreasing in the amount of $13,579.65 and closing due to Purchase Order has expired. (Community Se… Specialty Consulting, Inc. - Contract 7710-0001-SERV - This Purchase Order is decreasing in the amount of $11,500 and closing due to Purchase Order has expired. (Community Ser… Accept the record of Emergency Procurement 26-207, Roadway Salt, to Midwest Salt, LLC for an amount not to exceed $454,000 Ordinance to Award Bid and Authorizing Contract with Geissler Roofing for the Roof Replacement at Gateway Convention Center in the Amount of $296,950 (CIP# GW-ROOFS) Approve the award of Cooperative Procurement 26-212, 2026 Facilities Roof Repairs, to Garland/DBS Inc. for an amount not to exceed $136,355Amounts 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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