Legislation
4 Joliet contracts run out within twelve months, worth $231K.
That is when the work goes back out to bid — and the end date was published in the award, often years ago.
See what's expiring →
Interstate 80 Des Plaines River Bridge Community Plan – Status Update
Joliet Comprehensive Plan – Status Update
Z-1-26: Reclassification of 717 Henderson Avenue from R-3 (one- and two-family residential) zoning to R-2 (single-family residential) zoning. (717 Henderson Avenue) (PIN # 30-07-10-209-017-0…
Plan Commission Meeting Minutes 1-15-26
Special Meeting Minutes 12.17.25
Resolution Authorizing the Execution of a Memorandum of Understanding Between the City of Joliet and the Will County Sheriff’s Office (WSCO)
Resolution Authorizing the Execution of a Memorandum of Understanding Between the City of Joliet and the Will County Sheriff’s Office (WSCO)
PY24 Consolidated Annual Performance and Evaluation Report (CAPER) Public Hearing
Approval of Minutes
Minutes 1/6/2026
Award of Contract No. 2957-0126 for the Well 29D Rehabilitation Great Lakes Water Resources Group in the Amount of $221,830.00
Ordinance Approving a Special Use Permit to Allow a Community Center within an R-2 (Single Family Residential) District Located at 111 McDonough Street (ZBA 2025-53)
Resolution Authorizing Execution of an Intergovernmental Agreement between the City of Joliet, the Southeast Joliet Sanitary District and the County of Will
Resolution Authorizing Execution of a Consulting Services Agreement with Governmental Solutions, Inc. for State Advocacy Services
Resolution Authorizing Execution of an Intergovernmental Agreement Between the County of Will and the City of Joliet for Plumbing Requirements and Inspections Associated with the Southeast J…
Award of Contract for the York Avenue Water Main Improvements Project to Construction by Camco Inc. in the Amount of $1,005,084.16
Award of Contract for the Washington Street Water Main Improvements Project to Steve Spiess Construction Inc. in the Amount of $5,127,743.16
Award of Contract for the Virginia Phase 2 Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $4,690,909.41
Award of Contract for the Twin Oaks Phase 2 Water Main Improvements Project to Austin Tyler Construction Inc. in the Amount of $2,069,538.60
Award of Contract for the Oneida Water Main Improvements Project to D Construction Inc. in the Amount of $2,527,299.93
Award of Contract for the Heggie Park Phase 2 Water Main Improvements Project to Construction by Camco Inc. in the Amount of $5,529,188.04
Award of Contract for the Fourth & Eastern Water Main Improvements Project to P.T. Ferro Construction Co. in the Amount of $3,601,647.55
Award of Contract for the Forest Park Phase 4 Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $3,475,515.69
Award of Contract for the Emerald Lawns Phase 2 Water Main Improvements Project to Brandt Excavating Inc. in the Amount of $4,817,000.45
Award of Contract for the Cunningham Phase 1 Water Main Improvements Project to Austin Tyler Construction Inc. in the Amount of $4,256,274.71
Award of Contract for the Southeast Joliet Water Meter Replacement Program to Calumet City Plumbing Co., Inc. in the Amount of $1,027,250.00
Approval of Change Order No. 1 for the North Downtown Water Main Improvements Project on behalf of D Construction Inc. for Adjustments to Project Completion Dates
Approval of Change Order No. 1 for the Krings Acres Phase 2B Water Main Improvements Project to Brandt Excavating Inc. for a Deduction in the Amount of ($286,699.37) and Pay Estimate No. 5 a…
Approval of Change Order No. 1 for the Highland Phase 2 Water Main Improvements Project to Airy’s Inc. for a Deduction in the Amount of ($191,793.40) and Pay Estimate No. 4 and Final in the …
Award of Professional Services Agreement for the 2026 Utilities Department Plumbing Maintenance Services to Poehner, Dillman, and Mahalik (PDM) for the Not-to-Exceed Amount of $353,600.00
Award of Professional Services Agreement for the Southeast Joliet Sanitary District Water Source Transfer Assistance to Engineering Enterprises Inc. for a Not-to-Exceed Amount of $487,500.00
Award of Contract No. 2958-0126 for the 2026 Manganese Sulfate Chemical Purchase on behalf of Carus Corporation for a Not-to-Exceed Amount of $236,933.76
Award of Contract No. 2950-0126 for the 2026 Sodium Permanganate Solution Purchase to Carus Corporation for a Not-to-Exceed Amount of $359,382.72
Award of Contract No. 2953-0126 for the 2026-2028 Utilities Generator Maintenance to Interstate Power Systems Inc. in the Amount of $220,565.21
Award of Contract No. 2954-0126 for the 2026 Bulk Sodium Hypochlorite Purchase to Alexander Chemical for the Not-to-Exceed Amount of $60,345.00
Award of Contract No. 2956-0126 for the Well 24D Rehabilitation to Water Well Solutions Illinois LLC in the Amount of $211,949.00
Award of Contract No. 2949-0126 for the Well 5D Rehabilitation to Great Lakes Water Resources Group in the Amount of $219,883.00
Award of Contract No. 2952-0126 for the 2026 Bulk Polymer Purchase to Polydyne LLC in the Amount of $126,050.00
Award of Contract No. 2951-0126 for the 2026 Sodium Bisulfite Purchase to Alexander Chemical for the Not-to-Exceed Amount of $49,680.00
Award of Contract No. 2955-0126 for the 2026 Blended Phosphate Purchase to Carus Corporation for the Not-to-Exceed Amount of $97,440.00
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