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
<span style="background-color: rgb(239, 239, 239);"><strong>$10,447.78 </strong>from 066-46181-810 Equipment Purchase to 066-46181-702 Professional Service</span> Recommendation for the approval of a contract purchase order to Earthwerks Land Improvement, for Sanitary Sewer Relocation and related grading and landscape restoration, as ne… Consideration and Action on a Resolution to Authorize Waiving the Formal Bidding Requirements and Approve the Purchase with Acme Sports, Inc., for Walther PDP Pro Handguns for… Adopt Resolution No. 26-11, A Resolution to Approve a Purchase Price Agreement with Currie Motors for the Purchase of Two (2) New 2026 Ford Police Interceptor Utility Units fo… Purchase Card Claims for the period of November 27, 2025 through December 26, 2025 in the amount of $87,727.35. Consideration and Action on a Resolution Approving the Purchase of Two Solar Security Trailer Cameras, from Utilitra, in the Amount of $68,397.78 An ordinance providing for a property purchase at 902 11th Street for $50,000 plus closing costs. (Second Reading)Motion:Motion to pass the ordinance. RCRoll Call vote is need… Report from the Police Department regarding a purchase in the amount of $13,345.00 from Magnet Forensics for an investigative tool known as GrayKey.<br><br><table style="width… Transfer of funds from account no. 5000-4510-54110 (Equipment and Machinery) to account no. 5000-4510-53370 (Repair and Maintenance-Other Equipment) in the amount of $11,005 t… Report from the Finance Department regarding a payment to Tyler Technologies of Plano, TX for the purchase of proximity readers and reader maintenance in the amount of $10,408… <table id="isPasted"><tbody><tr><td style="border-style: none; width: 477px; vertical-align: top;">(Discussion only) Joint Purchase of Fire Department Self Contained Breathing… Recommendation for the approval of a contract purchase order to Polaris Pharmacy Services of Warrington, LLC d/b/a Contract Pharmacy Services, to provide pharmaceutical servic… Total of Purchase Orders = $103,425.02 Discussion and possible action to recommend approving the FY2026 purchase of two (2) squad cars from Thomas Dodge in the amount of $82,684.00 Approval of Purchase of Lift Station and Wellhouse SCADA equipment for the Southeast Joliet Sanitary District from Metropolitan Industries in the Amount of $53,951.00 Recommendation for the approval of a contract purchase order issued to Untethered Labs, Inc., for the purchase of the GateKeeper System, for the Sheriff's Office, for the peri… Recommendation for the approval of a contract purchase order to Zoho Corporation, to provide support for ManageEngine apps and licenses, for the Sheriff's Office, for the peri… Recommendation for the approval of a contract purchase order issued to Medici Land Governance, Inc., for a comprehensive land record management system, for the Recorder's Offi… Approval of Purchase and Upfit of Eleven (11) 2026 Ford Pursuit Interceptor Vehicles in an Amount not to Exceed $810,000.00 Approval of Purchase of Five (5) Ford F250 Service Body Vehicles in the Amount of $320,957.65 Approval of Purchase and Upfit of Four (4) Ford 2026 Explorer Vehicles in an Amount not to Exceed $208,000.00 Purchase of Pad Mount Switchgear for the Electric Department for the proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $102,400.00, with a … Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of NinjaOne Advanced licensing, for Information Technology, for the… Recommendation for the approval of a contract purchase order to SiteImprove, Inc., for annual web governance services, for Information Technology, for the period of May 1, 202… Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of laptops, for Information Technology, for a total contract amount o… Resolution No. R-15-2026: Waiving Bidding and Approving the Disposal of a Fire Department Staff Vehicle and the Purchase of a New Staff Vehicle from Currie Motors Commercial C… <table id="isPasted"><tbody><tr><td style="border-style: none; width: 477px; vertical-align: top;">Joint Purchase of Fire Department Self Contained Breathing Appartus (SCBA) f… Recommendation for the approval of a contract purchase order to Al Warren Oil Company, Inc., to furnish and deliver gasoline and diesel fuel, as needed for the Division of Tra… Approval of a Resolution authorizing the purchase of (3) 2026 Ford Explorer Interceptor Utility vehicles from Friendly Ford, Roselle, IL, in an amount of $143,446.89. Approval of a Resolution authorizing the purchase of (2) 2026 Ford F-150 Responder vehicles from Friendly Ford, Roselle, IL, in the amount of $100,501.26. Resolution 26-016 Authorizing the Purchase of Replacement Emergency Medical Service Computers and Mobile Data Computers from TKK Electronics for a Combined Cost Not to Exceed … Ordinance Authorizing the Purchase of One (1) 2026 Ford Explorer Interceptor Fire Department Fleet Replacement Vehicle from Currie Motors Recommendation for the approval of a contract purchase order to Kronos, Inc., for time clocks for the DuPage Care Center, for the period February 25, 2026 through February 24,… Village Equipment to be Declared Surplus Ordinance approving the request of departments to sell and/or dispose of surplus equipment as more specifically detailed in Exhibit "A… Recommendation for the approval of a contract purchase order to AT&T, for Analog and POTS service lines, for various Public Works locations, for the period of February 24, 202… Resolution R-2344, A Resolution to Waive Competitive Bidding and Approve the Purchase of one (1) Brine Maker/Brine Master 3000 from Kaplan Liquid Solutions, Ingleside, IL Recommendation for the approval of a contract purchase order to Insight Public Sector, for the procurement of annual maintenance and support of Veritas Netbackup software, for… Adopt Resolution No. 26-04, A Resolution Approving the Purchase and Planting of Parkway Trees through Contracts Secured by the Suburban Tree Consortium in an Amount Not to Exc… Adopt Resolution No. 26-05, A Resolution Approving a Purchase Price Agreement with Vermeer Midwest for the Purchase of a Vermeer BC 1800XL Chipper for a Not to Exceed Amount o… Recommendation for the approval of a purchase order to Dick Buss & Associates LLC, PO 926008, for a three (3) year renewal of semi-annual Xtreme console cleaning services at t…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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