What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
188 records
Report from the Police Department regarding an agreement with Moetivations for PRN dispatcher services, in an amount not to exceed $174,898.51.<br><br><table style="width: 100… Consideration and Action on (1) a Resolution Approving an Agreement with P.J. Hoerr, Inc., for the Police Department Drone Installation (Bid #2027-12), in the Amount of $110,0… Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Authorizing an Agreement with SCADAware, Inc., for Ongoing SCADA Maintenance and … Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Approving a One-Year Agreement with Ready Rebound, to Provide Expedited Workplace… Approval of Lease Agreement Between the University St. Francis and the Joliet Fire Department for Training and Office Space for the Silver Cross-Joliet Fire EMS Academy in the… Recommendation for the approval of a contract to Mark43, Inc., for the procurement of a Police Records Management System to serve and facilitate the DuPage Justice Information… Recommendation for the approval of a contract to Motorola Solutions, Inc., PO 926040, to furnish and deliver 2,000 Motorola IMPRES GEN2 replacement batteries for the Police AP… Consideration and Action on a Resolution Approving an Agreement with P.J. Hoerr, Inc., for the Police Department Garage Door and Ventilation Upgrades (Bid #2027-04), in the Am… <span style="margin-left:0in;">A motion to ratify Resolution No. 26-3030 authorizing the execution of a vendor agreement to be entered into between the Village of Western Spri… Report from the Police Department regarding an agreement with Starchase for two squad-mounted technology systems in the amount of $14,687.24.<br><br><table style="width: 100%;… Report from the Police Department regarding a payment to RACOM for maintenance under the Rock Island Arsenal Intergovernmental Support Agreement (IGSA) in the amount of $11,17… Joint resolution approving an intergovernmental agreement (IGA) for contractual police services by and among the Beach Park School District #3, Lake County, and the Lake Count… Committee recommends approval of a contract for two Contract Telecommunicators for Rockford 911 to Moetivations, Inc., of Ken Caryl, Colorado in the amount of $92,763.82. The … Memorandum from Angela Hammer, Legal Director, regarding a proposed contract with Moetivations, Inc. for 911 Police Dispatch Services. Referred to Finance and Personnel Commit… Approval of Payments for Emergency Contractor Tree and Brush Removal for the June 10th, July 3rd, and August 11th, 2026 Storm Events in the Amount of $601,471.25 Recommendation for the approval of a contract to Valley Secure, Inc. d/b/a Valley Security Company, to furnish, deliver and install four (4) door operator systems at the Jail,… Request a motion for Ordinance 2026-53 Authorizing the City of Braidwood to enter into and for the Mayor of Braidwood to execute an Emergency Response Reimbursement Agreement … Pass a Resolution Accepting and Approving an Agreement with Alpha Maintenance and Services Inc for Fire Hydrant Painting in the Amount of $42,275.00 Consider an Agreement with Alpha Maintenance and Services Inc for Fire Hydrant Painting Resolution No. 26-3030<br>A Resolution authorizing the execution of a vendor agreement to be entered into between the Village of Western Springs and Central States Automatic S… Resolution No. 467-26/27 Approving Annual Police Department Contract with Lexipol LLC for Policy Manual and Daily Training Bulletins Vendor Contract with Daly Fire Protection for the 2026 Fire Sprinkler Repair Project (Omnibus Item) Recommendation for the approval of a contract to Fox Valley Fire & Safety Co., for preventative maintenance, testing and repair of the Non-Edwards System Technology Fire Alarm… Committee recommends approval of the Grant-Funded Subrecipient Agreement with Comprehensive Community Solutions in an amount not-to-exceed $30,359.45. The agreement period is … Report from the Police Department regarding a bid from Sampson Fence, Ltd., Blue Grass, IA, for the replacement of the west gate in the amount of $31,425.<br><br><table style=… Resolution Authorizing the City Manager to Enter into an Agreement with Southern Illinois University to Provide Fire Protection Services Resolution to Contract One (1) Year Professional Services for Jail Medical Care for the Madison County Sheriff's Department<br>Vendor: Wellpath, LLC<br>Amount: Not to exceed $… Resolution to Approve Contract for Replacement Fire Alarm System for the Madison County Detention Home for the Madison County Facilities Management Department. Vendor: Pyramid… An ordinance approving the Intergovernmental Agreement with Board of Education of the Rockford Public Schools, District No. 205 for Police Services. The term is from July 1, 2… Consideration and Action on a Resolution Approving (1) an Agreement with Watts Copy Systems, Inc., for Cost‑Per‑Copy/Print/Fax and Device Maintenance for a Five (5) Year Term … Consideration and Action on a Resolution Approving an Agreement with Ray O'Herron, Inc., for the Purchase of Police Uniform Shirts and Pants, in an Amount Not to Exceed $114,0… Decrease and close P.O. 7523 issued to CDW LLC in the amount of $49,291.62. Contract has expired. (Sheriff's Office) Resolution for approval of Milestone #2, the final monetary milestone in the amount of $7,867.15, to Intergraph Corporation for the Tablet Command LSI project, pursuant to Pol… Committee recommends approval of the Intergovernmental Agreement with Board of Education of the Rockford Public Schools, District No. 205 for Police Services. The term is from… Recommendation for the approval of a contract to Mac’s Body Shop, Inc., for auto body repairs, as needed for the Division of Transportation, for the period of July 1, 2026 thr… Approval of a Resolution to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding (due to sole source); and</li><li>approve agreements with Digicom, Inc. of Huntl… Joint resolution authorizing an emergency appropriation for the second year of two-year Intergovernmental Agreement (IGA) between the Illinois Department of Healthcare and Fam… Joint resolution authorizing a grant agreement and an emergency appropriation of $176,576.94 for the Timber Lake Shoreline Stabilization Project by the Stormwater Management C… Recommendation for the approval of a contract to the City of Wheaton, to provide fire alarm monitoring services for the County campus, for Facilities Management, for the perio… Joint resolution to enter into a contract with Global Tel*Link Corporation dba ViaPath Technologies, Falls Church, Virginia, to provide inmate phone, video visitation, tablets…
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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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