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 →
Resolution Approving an Easement Agreement with the Joliet Park District for the Pilcher Park (Highland Avenue) Culvert Repair Project
Application for a Drive Thru Permit for a Dunkin Restaurant at 600 Collins Street
Change Order No. 1 for the 2024 Sewer Cleaning and Televising Program to National Power Rodding in the amount of $28,560.00
Change Order No. 1 for the Combined Sewer Overflow Long Term Control Plan Phase IV- Eastside and Westside Combined Sewer Overflow Regulators to D Construction Inc. in the amount of $168,441.…
Change Order No. 1 for the 2023 MFT Resurfacing Contract C - Section No. 23-00561-00-RS to PT Ferro Construction Co. in the Amount of $20,150.86, and Payment No. 5 and Final in the Amount of…
Approve Payment for “Non-specialized” Soil Disposal to Waste Management Inc. in the amount of $30,862.00
Award a Contract for the 2024 Lumec Materials Purchase Order No. 1 to Signify North America Corporation in the amount of $59,700.00
Approve Annual Software Payment for the Sensus Analytics, RNI SAAS Systems, and Sensus Customer Portal to Core & Main LP in the amount of $92,156.00
2025 Joliet City Council Meeting Schedule
Application for a Drive Thru Permit for a Dunkin Restaurant at 600 Collins Street
Personnel Summary Report
Travel Expense Report - October 2024
Monthly Financial Report
Approval of Minutes for October 15, 2024
Appointments to the Plan Commission
Resolution Authorizing the Execution of an Intergovernmental Agreement with the Will County 9-1-1 Emergency Telephone System Board (ETSB) to accept Grant Funds Available under the 9-1-1 Surc…
Resolution Accepting a General Operating Support and Youth Employment in the Arts Grant from the Illinois Arts Council for the 2025 Grant Fiscal Year.
Purchase of (1) Mobile Command Center from LDV Specialty Vehicles for $1,605,935.00
Resolution for the City of Joliet and Fairmont Community Partnership Group, Inc. Partnership Agreement for the Fairmont Sanitary Sewer and Community Improvements Project
Change Order No. 1 for the 2024 Sewer Cleaning and Televising Program to National Power Rodding in the amount of $28,560.00
Change Order No. 1 for the Combined Sewer Overflow Long Term Control Plan Phase IV- Eastside and Westside Combined Sewer Overflow Regulators to D Construction Inc. in the amount of $168,441.…
Resolution Authorizing the Execution of an Intergovernmental Agreement with the Will County 9-1-1 Emergency Telephone System Board (ETSB) to accept Grant Funds Available under the 9-1-1 Surc…
Proposed 2025 Budget - Presented by Kevin Sing, Director of Finance
Resolution Declaring Four Parcels of Real Estate as Surplus and Directing the Sale Thereof
Award of Contract to Granicus for Public Meeting Management Suite in the Amount of $69,885.54
Purchase of (1) Mobile Command Center from LDV Specialty Vehicles for $1,605,935.00
Award of Professional Services Agreement for a Weil McLain Boiler for Joliet Union Station to Anchor Mechanical Inc. in the Amount of $62,769.10
Award of Professional Services Agreement for the Joliet Union Station Grand Ballroom Ceiling Painting Project to Cosgrove Construction Inc. in the Amount of $67,625.00
Award of Contract for the City Square Sculpture to Sijia Chen Studio in an Amount Not to Exceed $197,000.
Award of Contract for the Roofing Envelope Replacement at the Joliet Area Historical Museum to Adler Roofing and Sheet Metal Inc. in the Amount of $107,400.00
Approve Payment for “Non-specialized” Soil Disposal to Waste Management Inc. in the amount of $30,862.00
Ordinance Amending Chapter 31 of the Code of Ordinances in Regard to Local Limits and Administrative Enforcement Remedies
Resolution Approving an Easement Agreement with the Joliet Park District for the Pilcher Park (Highland Avenue) Culvert Repair Project
Award of Contract for the 2024 Lumec Materials Purchase Order No. 1 to Signify North America Corporation in the amount of $59,700.00
Change Order No. 1 for the 2023 MFT Resurfacing Contract C - Section No. 23-00561-00-RS to PT Ferro Construction Co. in the Amount of $20,150.86, and Payment No. 5 and Final in the Amount of…
Approve Annual Software Payment for the Sensus Analytics, RNI SAAS Systems, and Sensus Customer Portal to Core & Main LP in the amount of $92,156.00
Purchase of Eight (8) LP35s (Cardiac Monitors), Six (6) 6507 Power Pro 2s, High Config (Cots), and Six (6) MTS Power Loads (Auto Cot Loaders) for the City of Joliet Fire Department from Stry…
Request to Approve the Purchase of One (1) Ford Expedition from Morrow Brothers Ford for $59,740.00
Purchase of Firefighter Turnout Gear from Air One Equipment, Inc. for the Years 2025 - 2027
Invoices to be Paid
Watch Joliet legislation
3,728 records, and nobody reads them as they arrive. Name what you care about — a street, a company, a subject — and we will email you when Joliet files something about it.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.