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729-39 Howard Street Highway Authirity Agreement (1)
Advanced Selections- Fire Apparatus Operator Practical Exam $27,900
Bills Plumbing and Sewer - Lead Service Line Replacements (RFQ #22-45) 2731 Thayer
Chicago - Blackhawks - Youth Hockey Program Robert Crown 7.18.25 - 6.30.26
Contract - AGAE Contractors Inc. - Twiggs Park Playground Improvement Project (Bid #25-34) $636,000
Contract - Alliance Contractors Inc. - 2025 Alley & Sidewalk Improvements $3,204,481.10 (Bid #25-26)
Contract - Amling Consulting Contract - Fundraising EPL 3.3.25-4.30.25
Contract - ARPA -Onda Collective- Pathways to Wellness 2.27.25-2.27.26
Contract - Art Encounter -Business District Gateway Mural $125,000 2.5.25-12.31.26
Contract - AVid Consulting - Mechanical Engineering Design Services Robert Crown Center Kiln Room $14,700
Contract - Barbara Meyer - Fitness Classes Levy Center 1.1.25-12.31.27
Contract - Ben Ballmer - Direct Fall Musical Evanston Childrens Theatre 8.1.25-11.23.25 $2,800
Contract - Bills Plumbing - 2525 Gross Point Road Private Side Water Service Installation $11,560
Contract - Bills Plumbing and Sewer - Lead Service Line Replacements (RFQ #22-45) 1126 Austin (1)
Contract - Bills Plumbing and Sewer - Lead Service Line Replacements (RFQ #22-45) 1512 Pitner
Contract - Bills Plumbing and Sewer - Lead Service Line Replacements (RFQ #22-45) 1564 Ashland
Contract - Blackhawk HVAC Inc. - Chimney Flue Installation & Masonry Repairs Noyes $138,900
Contract - Burns & McDonnell Engineering Company Inc.- Engineering Services Water Works Properties $68,782 6.15.25-12.31.25
Contract- C.C. Johnson Malhorta Engineers LLC - Park Lighting Modernization $20,500.00 5.10.25-5.10.26
Contract - Carter Excavating -Demolition 1831 Brown $21,532 8.5.25-9.30.25
Contract - Center for Neighborhood Technology - Oaktree Apartments retrofit $10,000 Allocation of Funding
Contract - Chicagoland Paving- 2025 Pavement Patching Program $700,000
Contract- Christopher B. Burke Engineering - Surveying Services $25,040
Contract - City Courts Management Pickleball Instruction (RFP #24-42) 1.1.25-12.31.27
Contract - Connely's Academy Inc - Marial arts Levy Center (RFP #24-40) 1.1.25-12.31.27
Contract - Daniel Kaberon - Dance Class Levy Center 11.25-12.31.27
Contract - Eagle Environmental Consultants LLC- IEPA Stage 1 Investigation Fuel Island Replacement Project 11.2.24-1.31.25 $31,950
Contract - Ecco Clean Maintenance - Janitorial Services Civic Center 1.1.25-5.31.25
Contract - Environmental Consultants - IEPA Stage 2 Investigation Service Center Fuel Island Replacement Project 1.27.25 -4.30.25 $20,850
Contract - Evanston Made - Makers Market Sale at Maple Garage 5.4.25 10.5.25
Contract - First Due- Emergency Management Software- Fire Emergency Medical Service Incidents $35,325
Contract - First Student Transportation - 2025 Summer Bus Transportation (Bid #25-12) $94,440
Contract - Garland - Fire Station #5 Metal Panel Replacement $418,260
Contract - Garland DBS Inc. - Main Library Roof Replacement $1,981,358
Contract - Ghafari Associates LLC.- Water Plant Fire Suppression System Master Plan (RFP #25-48) $116,241.50
Contract - Hoffman House - Catering Senior Meal Food Program 10.1.24-9.30.25
Contract - Judith Grubner -Dance Classes Levy Center 1.1.25-12.31.27
Contract - Kovilic Construction Company - Annual Dredging Church Street Boat Ramp BID #25-07
Contract - Leslie Riley -Noyes Art Gallery Exhibit The Art of My Life 3.7.25-5.6.25
Contract - Lilea Cigan- Yoga Classes- Ecology Center & Robert Crown 1.1.25-12.1.25
Contract - Mammoth Hockey Club, Robert Crown 9.1.25-7.31.28
Contract - Marla Lampert - Fitness Classes (RFP #24-41) 1.1.31-12.31.27
Contract - Marla Lampert- Fitness Instruction Levy Center (RFP# 24-41) 1.1.25-12.31.27
Contract - Maureen Fogerty - Fitness Classes Levy Center 1.1.25-12.31.27
Contract - MC Squared - Community Choice Electricity Aggregation (RFP #25-62)
Contract - Mid-American Water - Copper Tubing 6.23.25-12.31.25 $17,257.60
Contract - Millennium Contracting- 2025 Prioritized Water Lead Service Line Porject (Bid #25-10) $5,183,475
Contract - Motion Industries Incorporated - Purchase Electrical Motor Protective Relays $81,584.73 7.31.25-12.31.25
Contract - Motion Industries Incorporated - Purchase Electrical Motor Protective Relays $81,584.73 7.31.25-12.31.25 (1)
Contract - National Sports Nets LLC - Robert Crown Athletic Field Fencing Repairs(Bid #25-25) $131,438
Contract - North Shore Kids Sports LLC dba i9 - Sports Instruction (RFP #24-54) 1.1.26-12.31.26 $30,000
Contract - Northshore Kids Sports LLC, i9 Sports- Basketball (RFP #24-54) 1.1.25-12.31.25
Contract - Nurture Architects - Consulting Services Ecology Center Renovation (RFP #22-51) 2.17.25-12.31.25 $46,900
Contract - Official Finders - Referees (RFP #24-53) 1.1.26-12.31.27 $40,000
Contract - Onda Collective - Pathways to Wellness
Contract - PAVE Prevention - Staff Training 2025-2026 $107,607
Contract - Revize LLC - Website Redevelopment & CMS Migration (RFP #24-57) 4.17.25-4.16.28
Contract - Ridgeville Park District - Fuel Dispensing
Contract - RISE Field Hockey - Hockey Classes $24,00 1.1.26-12.31.28
Contract - RoboThink LLC - Coding Classes- Chandler-Newbeger 1.1.25-12.31.25
Contract - Schroeder Schroeder Inc. - Sidewalk Improvement Program (Bid #25-09) $292,730
Contract - Sheild Communications - Geovision - Electronic Door Access System $20,842 7.30.25-12.31.25
Contract - Snapology- Lego Engineering Instruction 1.1.25- 12.31.25 (RFP-24-49) $40,600
Contract - Sports for Life- Tennis Instruction (RFP #24-48) 1.1.25-12.31.25
Contract - We Got Game LLC - Sports Camps, Chandler Newberger 1.1.25-12.31.25
Contract - Whole Woman's Fitness- Pathways to Wellness Agreement
Contract - Woman Whole Fitness - Pathway to Wellness Agreement 3.24.25-3.24.26
Contract - Xerox Corporation- Five Yr Sole-Source Copier Scanner Printer Lease & Maintenance
Contract- 120Water Inc. - Water Testing Services $140,557.50 7.1.25 -2.26.28 (RFP #25-06)
Contract Addendum - Greeley & Hansen LLC- Water Plant 4160 V Electrical System Reliability Project (RFP #22-30)
Contract- AECOM Services -Consulting Services to Perform a Feasibility Analysis 1801 Maple Ave. $21,400
Contract- Alliance Contractors Inc. - Evanston Fountain Square South Plaza (Bid #25-45) $593,362
Contract Amendment- Passport Labs 1.1.25-12.31.27
Contract- Axon Enterprise Inc. - EFD Worn Camera Program $5,848,836.78 2026-2032
Contract- B&B Productions - Starlight 2025 Concert Series $11,487.50
Contract- Betsy Murphy - Fitness Classes- Levy Senior Center 1.1.25-12.31.27
Contract- Bills Plumbing and Sewer - Lead Service Line Replacements (RFQ #22-45) 333 Ashland
Contract- BrightView - 2025 Great Merchant Grants Program & Business District Landscaping $80,640 7.1.25-12.31.26 (RFP #25-19)
Contract- Carollo Engineers Inc. - Hydraulic Modeling Services Ex. 12.31.27 $50,000 per yr (RFP #24-35)
Contract -CDM Smith - 2025 Chlorine Conversion Feasibility Study Service (RFP # 25-13) $61,980 8.4.25-8.4.26
Contract- CDM Smith Inc.- Lead Service Line Replacement Engineering (RFP #25-52) 11.17.25-12.31.28 $3,998,108
Contract- Chess Scholars- Chess Instruction (RFP #24-51) 1.1.25-12.31.25 $36,00
Contract- Chess Scholars- Chess Instruction (RFP #24-51) 1.1.26-12.3.26 $36,000
Contract- Chicago Union Ultimate Frisbee Instruction (RFP #24-52) 1.1.25-12.31.25
Contract- Christopher B. Burke Engineering Ltd. - Surveying Services $40,150.00 9.15.25-10.13.25
Contract- Christopher B. Burke Engineering Ltd.- Ladd Arboretum Canoe Launch Project $86,000 3.10.25-12.31.25
Contract- Davis Bancorp - Armored Car Services (RFP #24-39)
Contract- Development Planning Partners - Strategic Housing Plan $24,750 6.25-1.26
Contract- Door Systems - Emergency Replacement Five Overhead Doors- Service Center
Contract- ECO Lighting Services & Technology LLC - 2025 Lighting Modernization Project (Bid #25-58) $194,300
Contract- Elevation Concrete Raising - Fire Station #3- Drive Soil Stabilization $18,250
Contract -ETHS Hockey, Robert Crown 9.1.25-7.31.28
Contract- EVP Academies LLC - Volleyball Instruction (RFP #24-47) 1.1.26-12.31.26 $85,000
Contract- EVP Academies LLC- Volleyball Instruction (RFP #24-47) 1.1.25-12.31.25 $70,000 (3)
Contract Extension - Empowering Communities with Integrated Network System ECINS 4.30.25-8.31.26 $21,750
Contract Extension - MC Squared Energy Service LLC -Aendment #3 Services to an Aggregated Group Ex. June 2026
Contract- F.E. Moran Inc. Refrigeration- Ice Refrigeration Maintenance Services Robert Crown (RFP #23-59) 6.1.25-12.1.26
Contract- GSG Consultants - Structural Engineering Consulting Services - James Park Playground Pathway Renovations Project $23,000
Contract- Gym Guyz- Adult & Youth Drop in Fitness Class Robert Crown 1.1.25-12.31.25
Contract- Hey & Associates Inc - North Shore Channel Sewer Outfall Evaluation (RFP #25-36) $67,778.31 9.12.25 - 3.7.26
Contract- IncrediCamps- Movie making camps 1.1.26-12.31.28 $24,500
Contract- James B. Moran Center- 2025 Certificate of Rehabilitation Program 1.1.25-12.31.25 $40,000
Contract- Joel Kennedy Constructing Corp. - 2025 Water Main Street Resurfacing Project $6,826,213.37(Bid #25-08)
Contract- JTP Electric- Mechanical Shades at Robert Crown South Hallways (Bid #25-42) $102,850
Contract MKSK - Callan Plaza Plan Engagement Design and Implementation (RFP #24-25) $40,000 (1)
Contract- MKSK Inc. - Evanston Environmental Equity Investigation RFP #24-15 $149,500
Contract- Nexplore Steam Learning LLC- Youth Programs 1.1.25-12.31.25
Contract- Official Finders LLC. - Sport Officials Referees & Umpires (RFP #24-53) $26,000 1.1.25-12.31.25
Contract -Raftelis Financial Consultants - Zero-Based Budgeting Evaluation Public Works Department $ 7.11.25-10.31.25 99,030 (RFP #25-27)
Contract- Ramirez Group - Fire Station #3 Structural Concrete Repair (Bid #25-31) $147,800
Contract Renewal - Passports Labs - Citation Management for parking 1.1.25-12.31.27 $23,100
Contract Renewal - RoboThink LLC - Robotics and Coding classes $24,000 1.1.26-12.31.26
Contract Renewal - Schneider Electric - Building Automation Service HVAC Systems - Multiple City buildings 2025- 2027
Contract Renewal - Sports for Life - Tennis, Pickleball ClassesCamps (RFP #24-48) 1.1.26-12.31.26 $122,500
Contract Renewal- Chicago Union- Ultimate Frisbee Instruction (RFP #24-52) 1.1.26-12.31.26 $60,000
Contract Renewal- Siemens Industry- HVAC Systems- Police Fire Headquarters 2025-2027
Contract Renewal- We Got Game LLC - Sports Camps $24,000 1.1.26-12.31.26
Contract- RevCon Technology Group- Parking Access Revenue System 3 Garages (RFP #24-60) $969,823 4.7.25-12.31.25 (1)
Contract- Sandy Nowarita- Fitness Classes Levy Center 1.1.25-12.31.27
Contract- Shauna Babcock - Fitness Classes Levy Center 1.1.25-12.31.27
Contract- Showcoav - Robert Crown Lighting & Curtains 2025 Nutcracker $17,680
Contract- SmithGroup Inc.- Revetment Rehabilitation (RFP 24-56) 1.21.25-12.1.25 $183,900
Contract- Sports for Life- Tennis Instruction (RFP #24-48) 1.1.25-12.31.25 new
Contract- Suzanne Hock - Fitness Classes Levy Center 1.1.25-12.31.27
Contract- The Bus for Outdoor Access Teaching BOAT- Youth & Adult Outdoor Adventure Programming (RFP #24-58) 1.1.25-12.31.25 (1)
Contract- The Golf Practice Contract - Golf & Tennis Camp 1.1.26-12.31.26 $24,000
Contract- Total Building Services - Janitorial Services Contract Main Library & Robert Crown Branch (RFP #24-43) 2.1.25-1.31.28
Contract- Upland Design Ltd. - Cartwright,Fitzsimons & Grey Park Renovations (RFP #24-61) $287,723 2.10.25-9.30.27
Contract- Vertical Works - ETHS House Move - 1222 Washington 9.15.25
Contract- Water Resources Inc.- Water Meter & Meter Interface Unit MIU Changeout Project Services (RFP #24-38) $3,226,639
Contract_with_Bills_Plumbing_and_Sewer_for_Lead_Service_Line_Replacements___RFQ_22-45__333_Ashland
Contract_with_Revolve_Community_Development_LLC
Contract_with_Terra_Engineering-__2025_MFT_Street_Resurfacing_Project_Survey
Contract-Trupoint Solutions - Civic Platform Upgrade (RFP #25-30) $668,392 12.1.25-11.30.26
Lease Agreement - Sauna Club - Dempster St. Beach Parking Lot 12.9.24-3.31.25
One-Year_Renewal_of_Milestone_XProtect_Premium_Support_of__32_864.11 (1)
PO Request - RISE Field Hockey - Chandler-Newberger - $17,500
Purchase Approval - IXOM Watercare -GH-12-120-volt North Standpipe Electric Mixer $13,254
Purchase Order Request - Chicago Loves Dance $12,000
Purchase Order Request- Planting Seeds Tutoring Test Prep- Chandler-Newberger
Single Source Contract - Mitzens Umpires- Robert Crown Softball 4.16.25-10.31.25
Single Source Contract- Play-Well TEKnologies - Lego Camps 1.1.26-12.31.28 $24,000
Single Source Contract Renewal - Snapology - Lego Engineering Instruction 1.1.26- 12.31.26 $43,000
Single Source Renewal- Bonterra - Apricot Licensing Q4 2025 $21,432.21
Single-Source- Concentric Integration LLC - SCADA $136,000 9.4.25- 12.31.25
Sole Source - Hot Shots Sports - Youth Ninja Warrior Classes- South End
Sole source- Dance to Evolve - Instruction Youth Dance Classes - South End (1)
Sole Source Purchase - Minuteman Security & Life Safety- Two License Plate Recognition Systems $63,600
Sole Source Purchase- Novotx- QAlert Integration Services ElementsXS $20,000
Sole-Source - Vertexone - WaterSmart Software SaaS Platform 8.31.25-8.30.28 $66,194.45
Sole-Source Agreement - SP +Parking Garage Management Services 1.1.26-12.31.27 (525 Church, 1800 Maples, 821 Davis)
Truepoint Contract-Trupoint Solutions - Civic Platform Upgrade (RFP #25-30) $668,392