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
Committee recommends approval of the Award of Bid: City Wide Drainage Repair Package 1 (Bid No. 626-PW-054) to DPI Construction Inc., of Pecatonica, Illinois in the amount of … Committee recommends approval and acceptance of the Office of the Attorney General for the State of Illinois Fiscal Year 2027 Organized Retail Crime (ORC) Grant Award in the a… Committee recommends approval of the Award of Bid: Head Start and Early Head Start Child Care Meals (Bid No: 626-HS-056) to Delicious Unlimited, of Gurnee, Illinois in the not… ETS-R-0003G-17 - Amendment to Resolution ETS-R-0003-17, to AT&T, Inc. to extend the CAMA trunks length of service by one (1) year and adjust the expiration date in the County … Committee recommends approval of the Grant-Funded Subrecipient Agreement with Comprehensive Community Solutions in an amount not-to-exceed $30,359.45. The agreement period is … Adopt a Resolution Accepting and Approving an Agreement with Christopher B. Burke Engineering for the Design Engineering of Janaks-Wecks Subdivision Improvements — Phase 1 in … Adopt a Resolution Accepting and Approving an Agreement with Time Manufacturing Co. for the Purchase of a New Forestry Bucket Truck in the Amount of $285,346.00 Adopt a Resolution Accepting and Approving an Agreement with LPS fo the Annual Brick Paver Maintenance in the Amount of $187,550.00 Adopt a Resolution Accepting and Approving an Agreement with Rieke Interiors for the Community Development Office Work Stations in the Amount of $103,070.00 Approval of Change Order No. 2 for the 2025 Sanitary Sewer Cleaning and Inspection Program to Pipe View America in the Amount of $91,700.00 and Amendment No. 1 for the Profess… Recommendation for the approval of a contract to Central Poly-Bag Corp., for trash and recycling can liners, for the DuPage Care Center, for the period of August 11, 2026 thro… Award of Professional Services Agreement for the Minton Road Lift Station Replacement Construction Engineering Services to V3 Companies Inc. in the Amount of $49,950.00 Recommendation for the approval of a contract to Johnson Controls Building Solutions, LLC, to furnish and deliver Johnson Controls parts as needed, for County campus, for Faci… Adopt a Resolution Accepting and Approving an Agreement with Huemann Water Conditioning for the Water Softening System Installation at the Ganek Municipal Center in the Amount… Adopt a Resolution Accepting and Approving an Agreement with Stanton Mechanical for the HVAC Valve Replacement at the Ganek Municipal Center in the Amount of $40,500.00 Adopt a Resolution Accepting and Approving an Agreement with Rieke Interior for the Window Treatment Replacement at the Ganek Municipal Center and Public Works Facility in the… Adopt a Resolution Accepting and Approving an Agreement with William K. Sanders and Linda S. Sanders for the Purchase of Certain Parcels along the Boyer Road Corridor in the A… Adopt a Resolution Accepting and Approving an Agreement with JAL Investments Holding, LLC. for the Purchase of Certain Parcels along the Boyer Road Corridor in the Amount of $… Adopt a Resolution Accepting and Approving an Agreement with Patrycja Karwowski for the Purchase of Certain Parcels along the Boyer Road Corridor in the Amount of $3,877.00 Adopt a Resolution Accepting and Approving an Agreement with Richard L. Johnston and Nancy J. Johnston Revocable Trust for the Purchase of Certain Parcels along the Boyer Road… Adopt a Resolution Accepting and Approving an Agreement with Tortorea Family Revocable Trust for the Purchase of Certain Parcels along the Boyer Road Corridor in the Amount of… Resolution No. R-57-2026: Approving the Purchase of a Public Works Vehicle from Transchicago Truck Group (Adoption) Resolution No. R-55-2026: Waiving Bidding and Approving the Purchase of Indoor Range Equipment and Services from Inveris Training Solutions, Inc. (Adoption) Consider an Agreement with Schroeder Asphalt Services, Inc. for the 2026 MFT Pavement Management Program DISCUSS A CONTRACT WITH PIRTANO CONSTRUCTION COMPANY, LLC FOR THE OAK PARK AVENUE FIBER EXTENSION PROJECT. Awarding the Bid for the Core and Shell Restaurant Package Project to Paul Borg Construction Company in the Amount of $10,970,565. Funded by 2026 and 20276 Facilities Replacem… Approval of a resolution to award a contract to Utility Dynamics Corp., of Oswego, IL. (low bid), for the Collector Street Lighting Improvements Project in an amount not to ex… Approval of a <span style="text-transform: uppercase;">r</span>esolution to award a contract to Utility Dynamics Corp., of Oswego, IL. (low bid), for the Collector Street Ligh… Approval of a resolution authorizing award of a contract with Sheridan Plumbing & Sewer, LLC., Bedford Park, Illinois (low bid), for the Shoe Factory Road Water Main Rehabilit… Approval of a <span style="text-transform: uppercase;">r</span>esolution authorizing award of a contract with Sheridan Plumbing & Sewer, LLC., Bedford Park, Illinois (low bid)… Approval of a RESOLUTION AUTHORIZING THE ACCEPTANCE OF THE CONSTRUCTION MANAGER’S RECOMMENDATION TO AWARD HVAC BID PACKAGE 15.80 TO JENSEN’S PLUMBING & HEATING IN THE AMOUNT O… Recommendation to Award Contract 2990-0726 for the City of Joliet Facilities Grounds Maintenance 2026-2029 to Dukes Landscape Services in the amount of $879,996.00. Resolution 26-106 Accepting a Bid and Approving a Contract with Dynamic Industrial Services, Inc. for Exterior Repainting with Containment and Miscellaneous Repairs of Elevate… Resolution 26-107 Approving Change Order No. 1 and Final to the Contract with Builders Paving, LLC for the South Dunhurst Resurfacing Project, Reducing the Final Contract Amou… Approve the award of Change Order #1 to Contract 24-198, Ogden Avenue and Washington Street Water Main Improvements, to Scanlon Excavating and Concrete for an amount not to ex… Resolution 26-108 Approving an Agreement and Rider with Kimley-Horn in the Amount of $324,700 for Architectural Services Related to the Design and Development of the Friendshi… Award Bid for 14th Street and 16th Street Mill and Overlay to Helm Civil of Freeport, Illinois in the amount of $298,129.90. Award of Contract for the 2026-2027 Joliet Fire Department Medical and Fitness Evaluations - RFP to Rock Valley Health for $290,376.00 Approving Task Order #3 with Trotter and Associates, St. Charles, Illinois in the Amount of $169,700. Funding Source - Water/Professional Services. Acceptance & appropriation of the DuPage Housing Authority Family Self-Sufficiency Program PY26 Agreement No. FSS26IL7270, Company 5000 - Accounting Unit 1740, in the amount o…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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