What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
7,989 records
Rush Truck Centers of Illinois, Inc. PO # 5896-1-SERV, Extend contract to November 30, 2026. No change in contract encumbrance. STV, Incorporated, PO # 5751-1-SERV, Extend contract to October 31, 2026. No change in contract encumbrance. 25-3011 Confirming Award of Contract to P.T. Ferro Construction Co. ($10,400,058.22), let on September 17, 2025, Bell Road (CH 16) from 151st Street to Martingale Lane, County… Approve the award of Cooperative Procurement 25-304, Roadway Salt, to Morton Salt and Compass Minerals America, Inc. for an amount not to exceed $496,800 Approval of the Purchase of Water Metering Equipment from Core & Main LP in the Amount of $350,000.00 Award of Contract for the Former Stadium Club Asbestos/Lead Abatement Project to Nationwide Environmental & Demo, LLC in the amount of $227,700.00. Approve the award of Change Order #2 to Option Year #3 of Contract 19-197, Security Camera Maintenance and Repair Services, to Pace Systems, Inc. for an amount not to exceed $… Recommendation for the approval of a contract issued to Mathewson Right-of-Way Company, for Professional Right-of-Way Negotiation Services, as needed for the Division of Trans… Award of Professional Services Agreement for a Citywide Service Level and Staffing Study to Raftelis in the Amount of $156,500.00 Award of Professional Services Contract for the Removal of Fuel and Fuel Tanks from 9 Osgood Street to Petroleum Technologies Equipment, Inc. in the Amount of $125,000.00 Award of Professional Services Agreement for the Southeast Joliet Sanitary District GIS Mapping Project to TWiG Technologies in the Amount of $93,387.50 Recommendation to approve a contract to DuPage Language Access Resource Center for interpretation, translation, and American Sign Language services, for a contract total not t… FY 2025 Commuter Parking Lots Program Reflecting an increase to the contract with Chicagoland Paving Contractors, Inc. in the amount of $36,585.00. This represents the additio… Award of 2025 Traffic Signal Materials Purchase Order No. 5 to Traffic Control Corp. in the Amount of $28,562.00 <strong>FINANCE:</strong> Discussion and possible action to approve a resolution to purchase Storage Area Network (SAN) data storage expansion shelves from Storage IT Solution… Recommendation for the approval of a contract purchase order to American Made Safe & Security, LLC, for the purchase of a GSA Class 5-Four Drawer Safe, for the Sheriff's Offic… Approval of Change Order No. 1 for the Cass Street / Jefferson Street Streetscape Repair Project - 2024 to PT Ferro Construction Co. in the Amount of $15,015.24 and Payment Re… Recommendation for the approval of a contract to Piedmont Global, to provide face-to-face and telephonic interpreter services, translation services, and American Sign Language… A Resolution Authorizing Execution of a Lease Agreement with La Sociedad, Inc. An Ordinance Approving Amendment #4 to Development Agreement for Senior Suites, LLC Building at 215 N. Ottawa Street Resolution No. R-75-2025: Approving Funding Authorization and Change Order No. 4 to the Contract with Maple Cable Construction Inc. for Directional Boring Work (Adoption) Resolution No. R-68-2025: Approving a Contract with RPG Energy Group for the Design and Installation of a Solar Photo Voltaic (PV) Array (Adoption) Resolution No. R-73-2025: Approving an Agreement with Safe-Way Tuckpointing LLP for Masonry Repairs to Structures at the Winnetka Electric Plant (Adoption) Adopt a Resolution Accepting and Approving the Second Amendment to the Right-of-Way License Agreement with MCImetro Access Transmission Services Recommendation for the approval of a contract purchase order to CDW Government, for a Microsoft Enterprise Agreement (EA) for all Microsoft Software and Azure Cloud Services, … Mowing and Weed Control Contract Renewal Request for a waiver of bids and award of a contract to Beary Landscape Management in the amount of $75,720.00. This is a one-year ext… Recommendation to Award Payment for the Joliet Area Historical Museum Gallery Ceiling Repair and Painting Project to Cosgrove Construction Inc. in the amount of $69,275.00. Specialty Landscaping and Annual Planting Bed Maintenance Contract Renewal Request for a waiver of bids and award of a contract to Beary Landscape Management in the amount of … Recommendation for the approval of a contract purchase order to Verizon Wireless, for wireless tablet and machine-to-machine services, for the Sheriff's Office, Division of Tr… Grounds - Transfer of funds from account number 1000-1102-52270 (Maintenance Supplies) in the amount of $29,985 to 1000-1102-54130 (Construction & Other Motor Equipment) for p… Recommendation for the approval of a contract to Best Technology Systems, Inc., to provide pistol range maintenance services and repairs, as needed, for the Sheriff’s Office, … Consider a Motion Authorizing the Village Manager to Execute an Agreement for Managed IT Services with DeKind Computer Consultants Consider a Motion Authorizing the Village Manager to Execute an Extension to the Service Agreement with Sikich CPA, LLC Consider a Motion to Authorize the Village Manager to Execute an Agreement with BLA Incorporated for the Slade Street Design Engineering Services Consider an Ordinance Authorizing the Village Manager to Negotiate and Enter Into an Agreement for a TIF District Eligibility Study, Redevelopment Plan, and Designation Servic… A Resolution Waiving the Formal Bidding Requirements of the City’s Purchasing Manual and Approving Change Order No. 3 to the Banking Service Agreement with Highland Park Bank … A Resolution Approving the Purchase of Salt from Morton Salt, Inc., of Chicago, Illinois through the Illinois Department of Central Management Services Joint Purchasing Progra… A Resolution Approving the Lease of Multifunction Copiers from Gordon Flesch Company, Inc., of Madison, Wisconsin, through the PEPPM Cooperative Technology Purchasing Program <strong><span style="font-family: Arial;">Consideration of a Contract to Purchase De-icing Rock Salt from Morton Salt, Inc. Approval of an Intergovernmental Agreement between the SMC and the Village of Kildeer for Buffalo Creek Watershed Stormwater Improvements Project with a Project Expense Match …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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