What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
1,812 records
Approve the award of Change Order #1 to Option Year #3 of Contract 19-197, Security Camera Maintenance and Repair Services, to Pace Systems, Inc. for an amount not to exceed $… Approve the award of Change Order #1 to Contract 23-181, Police Department Uniforms and Equipment, to Galls LLC for an amount not to exceed $41,000 and a total award of $219,1… Approve the award of Change Order #1 to Contract 23-183, Smart 9-1-1 Safety Solution Renewal, to Rave Mobile Safety for an amount not to exceed $14,082.19 and a total award of… Consideration to Award Bid for Crack Seal Project to (CASCO) Complete Asphalt Service Company in the amount of $37,574.00. Award of Contract to Avolve Software for ProjectDox Plan Review Software Annual Renwal in the Amount of $35,400.00 Snowplow and Liftgate Upfit of 4 Ford F-250 Trucks Request for a waiver of bids and award of a contract to Regional Truck Equipment of Addison, Illinois, in the amount of $40,… RESOLUTION R-2230, A Resolution Awarding a Contract to Dahme Mechanical, Inc., of Arlington Heighs, Illinois, for the Public Works Garage Radiant Heaters Purchase and Installa… RESOLUTION R-2233, A Resolution Approving the Award of Contract to Keycode Media, Inc., of Schaumburg, Illinois, for the Dean Board Room Audio-Visual Equipment Replacement Pro… Award of Contract for the Combination Sewer Cleaner Vac Truck Purchase 2024 - Utilities Department to Standard Equipment Company in the amount of $357,730.00 Award of Contract for the Sewer Pipe Television Truck Purchase and Modification - Utilities Department to EJ Equipment Inc. in the amount of $239,922.00 Approve the award for the Cooperative Procurement 24-239, Axon Taser and Virtual Reality Equipment, to Axon Enterprise for an amount not to exceed $1,178,820 and for a five-ye… Approve the award of Option Year #2 to Contract 22-187, Aggregate Materials, to Boughton Materials, Inc. for an amount not to exceed $456,162 Approve the award of Cooperative Procurement 24-253, Cisco Nexus Core Switches and Support, to Sentinel Technologies, Inc. for an amount not to exceed $112,301.04 and for a th… Approve the award of Option Year #1 to Contract 24-062, Electronic Bill Payment, to Fidelity Information Services, LLC for an amount not to exceed $250,000 Approve the award of Cooperative Procurement 24-246, Electric Utility Meters, to Wesco for an amount not to exceed $654,000 Approve the award of Change Order #2 to Contract 23-023, ESRI Advantage Program - ArcGIS Utility Network Implementation, to ESRI for an amount not to exceed $68,400 and a tota… A Resolution Awarding the Contract for the 135th Street Decorative Lighting Project from Weber Road to Independence Boulevard to Utility Dynamics Corporation Award of Contract for the Well 27 Rehabilitation to Great Lakes Water Resources Group in the amount of $189,700.00 Award of Contract for the 2024 Electrical Maintenance Assistance Contract to Meade Electric Co. Inc. in the Annual amount of $100,000.00 Award of Contract for the Cass Street / Jefferson Street Streetscape Repair Project to PT Ferro Construction Co. in the amount of $87,011.03 Fire Department Stations 44 and 45 Bathroom Remodels Request for a waiver of bids and award of a contract to Perfection Flooring, Inc., in the amount of $74,599.20. Request fo… Award of Contract for Water and Sanitary Sewer Service Installation at 575 E. Jackson Street to Sunset Sewer & Water in the amount of $39,870.00 Report from the Parks & Recreation Department regarding a bid award and contract to Estes Construction, Davenport, IA in the amount of $846,850 for the construction of the new… Report from the Public Works Department regarding a bid award and contract in the amount of $492,460.18 to Walter D. Laud, Inc., Moline, Illinois, 22nd Street and 35th Avenue … Village Hall Board Room Acoustic Paneling Request for a waiver of bids and award of a contract to BOS Haworth, in the amount of $29,945.80. Bid specifications were sent to BOS… Report from the Parks & Recreation Department regarding a bid award and contract to Coopman Trucking & Excavating, Moline, IL, for the demolition of the Saukie Golf Course clu… Approve the award of Cooperative Procurement 24-233, Carbon Black Bit9 Cb Protect, to ITSavvy LLC for an amount not to exceed $49,147 and for a one year term Approve the award of Change Order #1 to Contract 22-114-3, Trillium Lift Station Rehabilitation Design to Ciorba Group Inc, for additional 457 days Joint resolution approving a Sub Award Agreement with the College of Lake County for Workforce Development to provide services under the Climate Equity Jobs Act (CEJA) Workfor… Approve the award of Bid 24-183, Specialty Winter Operations Services - Sidewalks and Parking Lots, to Beverly Snow and Ice, Inc. for an amount not to exceed $900,000 and for … Approve the award of Change Order #1 to Contract 24-155, Cisco SMARTnet Maintenance, Support and License Renewal, to Sentinel Technologies, Inc. for an amount not to exceed $6… Approve the award of Change Order #3 to Option Year #4 to Contract 19-033-4.03, Systimax Cabling Installer, to Advanced Data Technologies for an amount not to exceed $30,000, … Approve the award of Sole Source Procurement 24-238, DVI Edge Software Support, to Dominion Voltage for an amount not to exceed $160,364 and for a two-year term Approve the award of Bid 24-153, Central Elevated Tank, to Phoenix Fabricators and Erectors LLC for an amount not to exceed $5,368,759, plus a 3% contingency Approve the award of Bid 24-067, 2024 Trip Hazard Removal - Fall Project, to ASTI Sawing, Inc. for an amount not to exceed $103,490 plus a 5% contingency Approve the award of Change Order #1 to Contract 24-007, Parking Lot and Multi-Use Path Maintenance, to Denler, Inc. for an amount not to exceed $79,445.83 and a total award o… Award of Contract for the Roofing Envelope Replacement for Union Station to Adler Roofing and Sheet Metal Inc. in the Amount of $167,720.00 Approve the award of Change Order #1 to Contract 22-114-1, Water/Wastewater Facility Electrical Technical Assistance, to Ciorba Group, Inc. for an additional 365 days Approve the award of Bid 24-143, Van Buren Parking Facility 2024 LED Lighting Retrofit, to Rag’s Electric, Inc. for an amount not to exceed $471,500 plus a 5% contingency Approve the award of Change Order #1 to Contract 23-269, Sensus Licensed RNI Software as a Service (SaaS), to Core & Main LP for an amount not the exceed $7,950 and a total aw…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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