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
Approval of Change Order No. 1 for the Lois Place Lift Station Rehabilitation to Airys Inc. in the Amount of $20,958.83 and Final Payment No. 4 in the Amount of $48,540.39 Discussion and possible action on approving a quote for the purchase of TheSheriffApp.com mobile application to be paid from 066-46181-810 at a cost not to exceed $15,717.00 <… 26-5010 Authorizing Approval of Second Supplemental Professional Services Agreement with Alfred Benesch and Company on 80th Avenue (CH 83) From 191st Street (CH 84) to 183rd S… Agreement For Consultant Services with Houseal Lavigne Associates, LLC. - Westmont Comprehensive Plan, Downtown Streetscape Master Plan, and Downtown Parking Study Zoning Map Amendments - Downtown EdgeBoard to consider an ordinance approving a request from the Village of Westmont for the following:1. Zoning Map Amendment to rezone the pr… Zoning and Land-Use Map Amendments - Downtown ResidentialBoard to consider an ordinance approving requests from the Village of Westmont for the following:1. Zoning Map Amendme… Ordinance Authorizing a Professional Services Agreement (PSA) with WHKS & Co. in the Amount of $1,875,000 for the Design, Bidding, and Construction Phase Engineering Services … Award of Contract for the 2026 City of Joliet Sidewalk Replacement Program (West of Larkin) to Davis Concrete Construction Co. in the Amount of $1,106,778.11 Purchase of Five (5) Power Pro 2 (Cots), Four (4) Power Load (Auto Cot Loaders), Four (4) Xpedition Powered Stair Chairs, Four (4) Lifepack35 (Portable Monitor and Defibrillat… Accept the record of Emergency Procurement 26-193, June 2026 Storm Restoration and Cleanup, to various vendors for an amount not to exceed $627,549.28 Committee recommends approval of the Award of Bid: City Wide Street Repairs Group No. 6 - 2026 (Alleys) (Bid No. 626-PW-050) to Stenstrom Excavation in the amount of $434,060.… Approval of Purchase for One (1) AX17 Vermeer Chipper from Vermeer Illinois Inc in the Amount of $119,527.78 Approval of Professional Service Agreement for the Northpoint Traffic Impact Study (TIS) Review with Strand Associates in an Amount Not to Exceed $100,000.00 Committee recommends approval of the Award of Joint Purchasing Contract: Command Vehicle Upfitting to MacQueen Equipment LLC., of Saint Paul, Minnesota in the amount of $90,67… Committee recommends approval of the Award of Bid: 2026 City-Wide Pavement Marking (Thermo) (Bid No. 526-PW-045) to Precision Pavement Markings, Inc., of Pingree Grove, Illino… Civic Center Reservoir Annual Warranty & Maintenance Agreement Request for a waiver of bids and award of a contract to Utility Service Company in an amount not to exceed $64,5… Request Waiver of Bids and Authorization to Executive a three (3) Year Agreement with Vonage for Phone Services Request for a waiver of bids and authorization to execute a thr… Sewer Root Control Program FY2026 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 $54,112.2… Approval of Professional Service Agreements for On-Call Engineering and Surveying Services with Geotech Inc. and TWIG Technologies, Each in an Amount Not to Exceed $50,000.00 Committee recommends approval of the Renewal of Contract: Neighborly Software (Grant Management System) to Benevate, LLC., of Atlanta, Georgia in the amount of $29,672.00. The… Recommendation for the approval of a contract to Patson, Inc. d/b/a TransChicago Truck Group, to furnish and deliver Freightliner repair and replacement parts, as needed for t… Committee recommends approval of the Award of RFP: Environmental Review and Assessment Services (RFP No. 326-CD-021) to ECS Midwest, LLC., of Buffalo Grove, Illinois, Professi… Professional Services Agreement - Clark Hill PLC - Legal Services A Resolution to Accept the Proposal from Packey Webb Ford for the Purchase of Two 2026 Ford Escapes for the Police Department A Resolution to Accept the Proposal for the Purchase of Playground Equipment from BCI Burke Company Approve the award of Change Order #1 to Option Year #1 to Contract 25-111, Heating, Ventilation, Air Conditioning and Dehumidification Services, to Beery Heating and Cooling, … Waive Bids and Approve Purchasing Fire Department Equipment and Supplies from MES Services, Inc. Request for a waiver of bids and authorization for the Fire Department to purc… Purchase of one Power-Loader and one Power-Pro Stretcher including a seven-year warranty for each; and an approval of an Ordinance Declaring one Power Loader and one Power Str… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve waiving the competitive bidding requirements and approve the Foreign Fire Tax Fund … Sanitary Sewer Repair - 902 East St. Charles Road Request for a waiver of bids and award of a contract to John Neri Construction Company in the amount of $29,953.49. The depth… Large Diameter Sanitary Sewer Cleaning and Closed-Circuit Television Inspection Request for a waiver of bids and award of a contract to SewerTech, LLC, the lowest of three (3)… A Resolution to Accept the Lowest Proposal and Enter into a Contract with CBI Services, LLC. for the Construction of a New One-Million-Gallon Water Tower in the Marquette Busi… A Resolution Approving Professional Service Task Order 26-06 from Robinson Engineering for the Alexander Circle/Phelps Avenue at IL Route 53 Signal Warrant Analysis A Resolution to Accept the Proposal from Sutton Ford F550 DRW Chassis Utilizing the Suburban Purchasing Cooperative A Resolution Accepting the Proposal from Monroe Truck Equipment for the Purchase and Upfitting of a Reading Utility Body Installed on a New Ford F550 Chassis Utilizing Sourcew… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve a Professional Services Agreement with HR Green, Inc. for as-needed third-party bui… Resolution No. R-56-2026: Approving a Public Right-of-Way Use License Agreement with Ezee Fiber Texas, LLC for Installation of Fiber-Optic Communication Facilities in Village … Pass a Resolution Accepting and Approving the Employment Agreement with MGT Impact Solutions, LLC. for the Services of Joanne Kalchbrenner through December 18, 2026 with an Op… DISCUSS A CONTRACT WITH MCGILL CONSTRUCTION LLC FOR THE 2026 MUNICIPAL PARKING LOT IMPROVEMENTS. Request for an Economic Incentive Agreement for D.R. Horton’s Lakepointe Townhomes (on the former Seminary Campus) Ordinance approving an Economic Incentive Agreement to D.R. …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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