What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,779 records
Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of One Ford F-450 Truck and Upfit Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of One Ford F-550 Truck and Upfit Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of One Ford F-150 Truck and Upfit Purchase of Water Meters/Water System Supplies/Neptune 360 AMI Hosing from Ferguson Waterworks Request for a waiver of bids and award of a contract to Ferguson Waterworks in a… Village Equipment to be Declared Surplus - Police Department John Deere Utility Task Vehicle Ordinance declaring a 2007 John Deere Gator UTV as surplus to be sold at auction a… Resolution R-2346, A Resolution to Waive Competitive Bidding and Authorize Staff to Issue a Purchase Order to Flowpoint Environmental Systems, Inc., for the Purchase of a Bulk… Adopt Resolution No. 26-15, A Resolution Approving a Purchase Price Agreement with Sutton Ford, Inc. for the Purchase of One (1) 2026 Ford F-250 and Five (5) Ford F-350 Pick-U… Report from the Public Works Department requesting authorization to purchase a rear loader refuse truck from GATR Truck Center, Cedar Rapids, Iowa, in the amount of $312,053.<… Report from the Public Works Department requesting authorization to purchase a replacement spoil truck from Truck Country Quad Cities, Davenport, Iowa, in the amount of $190,2… Adopt Resolution No. 26-13, A Resolution Approving a Purchase Price Agreement with Meridian Rapid Defense Group LLC for the Purchase of Eight (8) Archer Mobile Barriers, One (… Resolution No. 26-2983<br id="isPasted">A Resolution waiving the competitive bid process in lieu of purchase from a sole source provider and approving and authorizing the purc… Resolution No. 26-2981<br id="isPasted">A Resolution approving the waiver of the competitive bidding process in lieu of purchase from a sole source provider and authorizing th… Resolution No. 26-2984<br>A Resolution approving the waiver of the competitive bidding process in lieu of purchase from a sole source provider and authorizing the purchase and… Resolution No. 26-2982<br id="isPasted">A Resolution authorizing the waiver of the competitive bid process in lieu of purchase from a sole source provider and approving and au… A Resolution Waiving the Formal Bidding Requirements of the City’s Purchasing Manual and Approving the Purchase of Adobe Software from CDW Government LLC of Vernon Hills, Illi… A Resolution Approving the Purchase of Three Police Vehicles from Highland Park Ford Lincoln Superstore of Highland Park, Illinois<br><br><br> <span style='font-family: "Times New Roman"; font-size: 16px;'>A Resolution Waiving the Formal Bidding Requirements of the City’s Purchasing Manual and Approving the Purchase … Total of Purchase Orders: $350,811.29 Recommendation for the approval of a contract purchase order to Brightstar Care of Central DuPage, to provide supplemental nursing staffing, for the DuPage Care Center, for th… Recommendation for the approval of a contract purchase order issued to Diplex Technologies, Inc. d/b/a Global Point, for managed I.T. monitoring and support, for the Regional … Recommendation for the approval of a contract purchase order issued to AT&T, to provide high speed internet services for the County's Flood Control Facilities, for Stormwater … Resolution to Purchase Office 365 Renewal of License for the Information Technology Department<br>Vendor: Logicalis, Inc.Term: April 2026-April 2027Amount: $346,902.55 Recommendation for the approval of a contract purchase order issued to Promega Corporation, for the purchase of a new genetic analyzer, for the Sheriff's Office, for the perio… Resolution to Purchase AVID Lifecycle Services - Fidlar Yearly Renewal for the Madison County Recorder's Office<br>Vendor: Fidlar Technologies<br>Amount: $71,800.00 Recommendation for the approval of a contract purchase order to Novastaff Healthcare Services, Inc., to provide supplemental nursing staffing services, for the DuPage Care Cen… Recommendation for the approval of a contract purchase order to RCM Technologies, Inc., to provide supplemental nursing staffing services, for the DuPage Care Center, for the … Waive the applicable provisions of the Naperville Procurement Code and award Procurement 26-070, Concrete for In-house Restoration Program, to Prairie Materials, Ozinga, and K… Resolution No. R-03-2026: Waiving Competitive Bidding and Approving the Purchase of a Derrick Truck from Altec Industries, Inc. (Adoption) Resolution Accepting the State of Illinois Joint Purchasing Contract Holder Bid Price of Federal Signal Corporation for the Upfit of Four (4) Police Vehicles Resolution Accepting the State of Illinois Joint Purchasing Contract Holder Bid Price of Sutton Ford Inc. for the Purchase of Four (4) 2026 Ford Explorer Police Interceptor Ve… Resolution Rescinding a Purchase Order with Carbon Activated and Authorizing a Purchase Order with Ingevity for Furnishing Water Treatment Carbon for the Year 2026, Purchase #… Resolution Accepting the Bid of Metal Culverts, Inc. for the Purchase of Corrugated Steel Pipe Resolution Accepting the Bid of Dunn Company for the Purchase of Bituminous Pavement Materials Resolution Authorizing City of Decatur to Enter into Purchase Agreement for Purchase of a Pierce Enforcer Aerial Ladder Fire Apparatus from MacQueen Emergency and Agreement fo… Waive the applicable provision of the Naperville Procurement Code and award Procurement 26-069, Hot Mix Asphalt, to Builders Asphalt, Chicago Materials Corporation, PT Ferro A… A Resolution to Approve a Proposal from Artistic Holiday Designs for the Purchase, Installation, and Service of Additional Holiday Light Decorations for the 2026 Season Recommendation for the approval of a contract purchase order to Marsh & McLennan Agency, LLC, to provide assistance and evaluation of the County's Health and Wellness Benefits… Recommendation for the approval of a contract purchase order issued to CDW Government, to acquire various I.T. equipment, for the Election Commission, for the period of Februa… Motion to Authorize and Approve the Purchase of Pad Mount Switchgear for the proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $102,400.00,… Consideration of a recommendation to approve the FY2026 purchase of two (2) squad cars from Thomas Dodge in the amount of $82,684.00 <em>(Recommendation of the Law & Courts Co…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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