Contracts From Buffalo Grove
| Name | Contract Number | Solicitation Number | Amount | Company Name | Start Date | Cancellation Date | Expiration Date |
|---|---|---|---|---|---|---|---|
| SANITARY SEWER LINING FOR THE MUNICIPALITIES OF: BUFFALO GROVE and WHEELING | VoBG-2019-14 | VoBG-2019-14 | $290,924 |
xxxxxxxxxxxxxx |
6/17/2019 | 11/15/2019 | |
| 2019 LOCAL SEWER LINING PROJECT | VoBG-2019-25 | VoBG-2019-25 | $553,844 |
xxxxxxxxxxxxxx |
7/15/2019 | 9/28/2019 | |
| 2019 Pavement Markings Project | VoBG-2019-09 | VoBG-2019-09 | $41,886 |
xxxxxxxxxxxxxx |
3/18/2019 | 12/31/2019 | |
| 2019 PAVEMENT PATCHING | VoBG-2019-08 | VoBG-2019-08 | $201,443 |
xxxxxxxxxxxxxx |
3/19/2019 | 10/1/2019 | |
| 2019 SIDEWALK IMPROVEMENTS | VoBG-2019-04 | VoBG-2019-04 | $203,145 |
xxxxxxxxxxxxxx |
3/18/2019 | 7/3/2019 | |
| 2019 STREET IMPROVEMENT PROJECT | VoBG-2019-07 | VoBG-2019-07 | $1,790,008 |
xxxxxxxxxxxxxx |
3/19/2019 | 10/1/2019 | |
| 2019 University Drive Street & Utility Improvement Project | VoBG-2019-34 | VoBG-2019-34 | $1,939,845 |
xxxxxxxxxxxxxx |
9/3/2019 | 11/15/2019 | |
| 2019 Winter Repairs Project | VoBG-2019-13 | VoBG-2019-13 | $112,950 |
xxxxxxxxxxxxxx |
3/18/2019 | 12/31/2019 | |
| 2020 Annual Sewer Lining | $259,812 |
xxxxxxxxxxxxxx |
6/22/2020 | 6/22/2021 | |||
| 2020 Apple Hill / Tenerife Street Improvements | VoBG-2020-10 | VoBG-2020-10 | $2,589,502 |
xxxxxxxxxxxxxx |
5/20/2020 | 8/14/2020 | |
| 2020 Sewer Televising | VoBG-2020-12 | VoBG-2020-12 | $31,630 |
xxxxxxxxxxxxxx |
3/16/2020 | 5/1/2020 | |
| 2022 Arlington Heights Road Crosswalk Relocation | VoBG-2022-19 | VoBG-2022-19 | $102,933 | 9/6/2022 | 12/31/2022 | ||
| 2022 Cambridge on the Lake Lift Station Reconstruction | VoBG-2021-03 | VoBG-2021-03 | $3,201,725 | 3/31/2023 | |||
| 2022 FOREST/GLENDALE & UTILITY ISTREET MPROVEMENTS | VoBG-2021-24 | VoBG-2021-24 | $7,474,492 | 9/16/2022 | |||
| 2025 CRACKSEALING PROJECT | VoBG-2025-03 | VoBG-2025-03 | $92,114 | 4/22/2025 | 6/16/2025 | ||
| Accela CRM | $9,167 |
xxxxxxxxxxxxxx |
4/15/2022 | 4/14/2024 | |||
| Aggregate | VoBG-2020-29 | VoBG-2020-29 | $87,350 |
xxxxxxxxxxxxxx |
9/22/2020 | 12/31/2022 | |
| AGGREGATE MATERIALS | VoBG-2022-26 | VoBG-2022-26 | 1/1/2023 | 12/31/2024 | |||
| Aldridge Electric | VoBG-2019-24 | VoBG-2019-24 | $239,387 |
xxxxxxxxxxxxxx |
1/1/2020 | 12/31/2020 | |
| Apparatus Bay Resurfacing and Coating | VoBG-2022-24 | VoBG-2022-24 | $63,664 | 11/2/2022 | 6/2/2023 | ||
| Arboretum Golf Club Path Improvement | VoBG-2024-23 | VoBG-2024-23 | $82,819 | 10/28/2024 | 11/30/2024 | ||
| ARBORETUM GOLF COURSE PATIO UPGRADES | VoBG-2022-03 | VoBG-2022-03 | $228,200 | 7/29/2022 | |||
| Architectural Services for Fire Station 25 Redevelopment | VoBG-2022-07 | VoBG-2022-07 | $28,000 | 10/18/2022 | 10/18/2023 | ||
| ArchiveSocial | VoBG-2019-42c |
xxxxxxxxxxxxxx |
1/1/2020 | 12/31/2023 | |||
| Arcoa | VoBG-2019-41c | 12/18/2019 | 6/18/2020 | ||||
| BERNARD DRIVE CONTRACT 1 PROJECT | VoBG-2024-01 | VoBG-2024-01 | $3,967,767 | 1/1/2024 | 8/30/2024 | ||
| Bike Path Assessment | VoBG-2022-09 | VoBG-2022-09 | $39,000 | 9/1/2022 | 12/1/2023 | ||
| Bikepath and Parking Lot Sealcoating Project 2019 | VoBG-2019-06 | VoBG-2019-06 | $45,150 |
xxxxxxxxxxxxxx |
7/3/2019 | ||
| Bridge Painting | VoBG-2023-04c | $167,000 | 7/5/2023 | 10/20/2023 | |||
| CAMBRIDGE UTILITY & STREET IMPROVEMENTS | VoBG-2021-02 | VoBG-2021-02 | $3,928,460 |
xxxxxxxxxxxxxx |
5/18/2021 | 12/31/2021 | |
| Carnival & Entertainment Services | 12/7/2015 | 12/7/2022 | |||||
| Chatham Lift Station Construction Administration | VoBG-2017-30 | $38,977 |
xxxxxxxxxxxxxx |
2/18/2020 | 6/1/2021 | ||
| Coarse Aggregate | VoBG-2018-18a | VoBG-2018-18a | $109,670 |
xxxxxxxxxxxxxx |
9/18/2018 | 12/31/2019 | |
| Community Development Software | 3/22/2023 | 3/22/2025 | |||||
| Community Development Software | VoBG-2020-01 | $18,875 |
xxxxxxxxxxxxxx |
1/1/2021 | 1/1/2023 | ||
| Comprehensive Plan | VoBG-2019-02 | VoBG-2019-02 | $223,656 |
xxxxxxxxxxxxxx |
7/15/2019 | 3/15/2021 | |
| Crack Sealing | VoBG-2023-02 | VoBG-2023-02 | $64,513 | 5/1/2023 | 6/30/2023 | ||
| Cracksealing 2021 | VoBG-2021-07 | $45,052 | 3/15/2021 | 5/28/2021 | |||
| Cracksealing Project 2020 | VoBG-2020-16 | VoBG-2020-16 | $46,076 |
xxxxxxxxxxxxxx |
3/16/2020 | 1/15/2020 | |
| Custodial Services | VoBG-2016-27 | VoBG-2016-27 | $89,900 |
xxxxxxxxxxxxxx |
1/1/2017 | 12/31/2019 | |
| Design and Construction CAFT Facility | VoBG-2019-03 | VoBG-2019-03 | $945,000 |
xxxxxxxxxxxxxx |
4/18/2019 | 2/18/2020 | |
| Design and Construction Engineering Services - BLA | VoBG-2017-30 | $497,534 |
xxxxxxxxxxxxxx |
2/18/2020 | 2/18/2021 | ||
| Electric Supply and Service 2018-2020 | 12/4/2018 | 12/2/2020 | |||||
| Electric Supply and Service 2020-2022 | VoBG-2018-17 | VoBG-2018-17 | 12/3/2020 | 11/30/2022 | |||
| Electric Supply and Service 2023 | VoBG-2019-31c | 12/1/2022 | 12/1/2023 | ||||
| Elevator Inspection Services | VoBG-2018-32 |
xxxxxxxxxxxxxx |
12/4/2018 | 12/4/2020 | |||
| Emergency vehicle lighting | VoBG-2020-40 | $75,000 |
xxxxxxxxxxxxxx |
12/8/2020 | 12/31/2022 | ||
| Emergency Vehicle Lighting | VoBG-2022-30 | 1/1/2023 | 12/31/2024 | ||||
| Engineering Agreement - GHA | VoBG-2017-30 | $3,230,900 |
xxxxxxxxxxxxxx |
2/18/2020 | 2/18/2021 | ||
| Fire Station 27 Generator Replacement | VoBG-2024-10 | VoBG-2024-10 | $70,505 | 4/16/2024 | 7/31/2024 | ||
| Floor Mats | VoBG-2016-28 | VoBG-2016-28 | 3/14/2017 | 3/14/2020 | |||
| Floor Mats | VoBG-2022-15 | 2/22/2022 | 2/21/2025 | ||||
| FOIA Software | $6,594 | 12/1/2023 | 1/1/2025 | ||||
| Generator Replacement Fire Station 26 | VoBG-2020-19 | VoBG-2020-19 | $75,136 |
xxxxxxxxxxxxxx |
9/22/2020 | 12/11/2020 | |
| Geospatial Services | VoBG-2023-14C | $75,680 | 3/1/2023 | 10/15/2023 | |||
| Information Technology Services |
xxxxxxxxxxxxxx |
4/26/2014 | 4/26/2017 | ||||
| IT Services | GovITC-2020-01 | GovITC-2019-01 |
xxxxxxxxxxxxxx |
6/30/2020 | 6/30/2023 | ||
| Ivy Hall Park Sidewalk Improvements | VoBG-2021-26 | VoBG-2021-26 | $60,116 |
xxxxxxxxxxxxxx |
9/1/2021 | 10/1/2021 | |
| Landscape Maintenance | VoBG-2019-01 | VoBG-2019-01 |
xxxxxxxxxxxxxx |
3/19/2019 | 4/2/2021 | 4/2/2021 | |
| Leak Detection Survey | VoBG-2020-23 | VoBG-2020-23 |
xxxxxxxxxxxxxx |
6/23/2020 | 6/23/2023 | ||
| Light Duty Fleet Services | VoBG-2020-39C |
xxxxxxxxxxxxxx |
10/20/2020 | 12/31/2022 | |||
| Light Duty Fleet Services | VoBG-2022-23 | 1/1/2023 | 12/31/2024 | ||||
| Manhole Rehabilitation 2024 | VoBG-2024-17 | VoBG-2024-17 | $121,975 | 6/17/2024 | 10/31/2024 | ||
| Material Testing SMC | $131,806 | 2/18/2020 | 12/31/2022 | ||||
| Multi-Function Printers | VoBG-2017-04 | VoBG-2017-04 |
xxxxxxxxxxxxxx |
9/30/2017 | 9/30/2021 | ||
| Multi-Site Roof Replacement Project | VoBG-2023-20 | $74,400 | 9/19/2023 | 2/2/2024 | |||
| Painting 2019 | VoBG-2019-23 | VoBG-2019-23 | $29,644 |
xxxxxxxxxxxxxx |
8/19/2019 | 11/16/2019 | |
| Parking Lot Repairs | VoBG-2023-09 | VoBG-2023-09 | $44,000 | 4/11/2023 | 8/31/2023 | ||
| Pavement Patching 2021 | VoBG-2021-04 | $277,891 | 3/15/2021 | 6/25/2021 | |||
| Pavement Patching MFT | VoBG-2023-10 | VoBG-2023-10 | $198,000 | 5/1/2023 | 8/1/2023 | ||
| Police Department Skylight Repair Project | VoBG-2022-22 | VoBG-2022-22 | $31,595 | 9/26/2022 | 10/31/2022 | ||
| Public Service Center Underground Storage Tank Removal 2022 | VoBG-2022-11 | VoBG-2022-11 | $119,446 | 6/1/2022 | 7/22/2022 | ||
| Rear Yard Drainage Project 2021 | VoBG-2021-23 | VoBG-2021-23 | $66,500 |
xxxxxxxxxxxxxx |
6/22/2021 | 9/27/2021 | |
| Roof Replacement Project Well House 7 Storage Facility | VoBG-2022-21 | VoBG-2022-21 | $116,609 | 10/12/2022 | 1/9/2023 | ||
| RoW and Median Mowing | VoBG-2019-17 | VoBG-2019-17 |
xxxxxxxxxxxxxx |
3/19/2019 | 3/19/2022 | ||
| SCADA Support Services | $139,629 |
xxxxxxxxxxxxxx |
9/3/2021 | 12/31/2022 | |||
| Sewer Lining 2023 | VoBG-2023-06 | VoBG-2023-06 | $203,222 | 4/3/2023 | 8/1/2023 | ||
| Sewer Televising 2023 | VoBG-2023-05 | VoBG-2023-05 | $172,088 | 3/6/2023 | 6/1/2023 | ||
| Sidewalk Improvement Project | VoBG-2020-17 | VoBG-2020-17 | $257,671 |
xxxxxxxxxxxxxx |
5/20/2020 | 8/14/2020 | |
| Sidewalk Improvements 2021 | VoBG-2021-11 | $177,541 | 3/15/2021 | 7/2/2021 | |||
| Sidewalk Project | VoBG-2023-12 | VoBG-2023-12 | $199,628 | 6/5/2023 | 8/18/2023 | ||
| Sidewalk Replacement (MFT) | VoBG-2023-01 | VoBG-2023-01 | $268,071 | 6/5/2023 | 8/18/2023 | ||
| Snow and Ice Removal | VoBG-2020-05c | $80,000 |
xxxxxxxxxxxxxx |
10/20/2020 | 10/21/2021 | ||
| Sound & Lighting | VoBG-2018-35c |
xxxxxxxxxxxxxx |
1/30/2019 | 12/31/2023 | |||
| Strand RRA and ERP | $67,760 |
xxxxxxxxxxxxxx |
6/2/2020 | 6/2/2022 | |||
| Street Light Maintenance Contract | VoBG-2020-27a | VoBG-2020-27a | $254,689 | 1/1/2021 | 12/31/2023 | ||
| T-Mobile Public Safety Plan | VoBG-2021-25c | 10/25/2021 | 10/25/2023 | ||||
| Target /Vector Solutions Software | $36,394 |
xxxxxxxxxxxxxx |
6/30/2022 | 12/30/2024 | |||
| Towing and Vehicle Storage Contract | VoBG-2018-12 | VoBG-2018-12 |
xxxxxxxxxxxxxx |
9/1/2018 | 9/1/2024 | ||
| Tree Planting | VoBG-2021-20 |
xxxxxxxxxxxxxx |
5/18/2021 | 4/1/2022 | |||
| Tree Planting | VoBG-2022-06 | VoBG-2022-06 | $145,660 | 3/2/2022 | 3/2/2024 | ||
| Tree Planting 2019 | VoBG-2019-16 | VoBG-2019-16 | $143,150 |
xxxxxxxxxxxxxx |
3/19/2019 | 12/31/2019 | |
| Tree Trimming | VoBG-2020-38C | $120,000 | 10/26/2020 | 12/31/2024 | |||
| UPM Cold Patch | VoBG-2022-25 | VoBG-2022-25 | 1/1/2023 | 12/31/2023 | |||
| UPM Cold Patch | VoBG-2019-11 | VoBG-2019-11 | $17,280 |
xxxxxxxxxxxxxx |
3/1/2019 | 3/1/2020 | |
| UPM Cold Patch | VoBG-2020-30 | VoBG-2020-30 |
xxxxxxxxxxxxxx |
11/3/2020 | 12/31/2022 | ||
| VFD Replacements Pumping Stations No. 6 and 7 | VoBG-2024-11 | VoBG-2024-11 | $114,000 | 6/5/2024 | 10/3/2024 | ||
| Village Brand Initiative | VoBG-2022-29 | VoBG-2022-29 | $98,000 | 3/21/2023 | 3/21/2024 | ||
| Village Hall Partial Roof Replacement | VoBG-2022-20 | VoBG-2022-20 | $161,700 | 9/21/2022 | 11/21/2022 | ||
| Vintage Street Improvements | VoBG-2021-06 | $511,508 | 3/15/2021 | 7/2/2021 | |||
| VoIP Phone and Voicemail Systems and Services | VoBG-2021-15 | VoBG-2021-15 | $158,501 | 9/14/2021 | 12/10/2021 | ||
| Water Appurtenances Material Purchase | VoBG-2023-17 | VoBG-2023-17 | $896,146 | 8/22/2023 | 12/29/2023 | ||
| White Pine Street & Utility Project | VoBG-2024-02 | VoBG-2024-02 | $3,787,946 | 1/1/2024 | 10/31/2024 | ||
| Wide Area Network and Tower Improvement Project | VoBG-2019-28 | VoBG-2019-28 | $262,666 |
xxxxxxxxxxxxxx |
10/22/2019 | 5/31/2020 |