What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,160 records
Recommendation for the approval of an increase to Purchase Order 6736-0001 SERV, issued to Mesirow Insurance Services, Inc. (Safety National), to increase the Purchase Order b… Purchase of ISCO Flow Metering Equipment from Gasvoda & Associates, Inc. in the Amount of $46,384.00 Recommendation for the approval of a contract to Insight Public Sector, for the procurement of Okta Single Sign-On and Multifactor Authentication licensing, for Information Te… 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 West Publishing Corporation d/b/a Thomson Reuters-West, for the purchase of fifty (50) online passwords for Wes… Purchase and Upfit of Twenty-Two (22) Ford 2025 Ford Explorer Pursuit Interceptor Vehicles, Twenty-One (21) for the Police Department and One (1) for the Fire Department, in a… Recommendation for the approval of a contract purchase order to Flock Safety, to provide continuation of the Flock ALPR program, for the Sheriff's Office, for the period of Ma… Advanced Traffic Management System - Phase B - Network Switch Materials Purchase Order No. 1 - MFT Section Number 21-00546-04-TL - To Heartland Business Systems in the Amount … Recommendation for the approval of a contract purchase order to Verizon Wireless, for wireless tablet and machine-to-machine services, for Information Technology, Department o… Purchase a Tactical Combat Casualty Care Simulator (TCCCMan) from North American Rescue in the amount of $28,781.04 Purchase and Upfit of Twenty-Two (22) Ford 2025 Ford Explorer Pursuit Interceptor Vehicles, Twenty-One (21) for the Police Department and One (1) vehicle for the Fire Departme… Recommendation to Approve the Professional Services, Purchase, and Installation of the Structural Painting Project at Joliet Slammers Stadium to Cosgrove Construction Inc. in … Recommendation to Approve the Professional Services, Purchase, and Installation of the Audio System Upgrade Project at Joliet Slammers Stadium to Visua in the amount of $161,7… Recommendation to Approve the Professional Services, Purchase, and Installation of the Elevator Modernization Project at Union Station to American Hoist & Manlift Inc. in the … Recommendation to Approve the Professional Services, Purchase, and Installation of Four 7.5-ton Roof Top Units for Union Station to Anchor Mechanical Inc in the amount of $77,… Decrease purchase order 6457-0001 SERV issued to Turning Pointe Autism Foundation in the amount of $75,000, and extend the contract through September 30, 2025 to continue serv… Purchase and Installation of 17 Windows for Fire Station 1 from Dutchman Contracting Corporation in the Amount of $32,000.00 Purchase and Installation of Flooring for Fire Station 9 from Integrity Concrete Coatings in the amount of $30,212.00 Recommendation for the approval of funding to Momkus, LLC, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the time period of Februar… Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver two (2) blue Ford Transit-350 Cargo Vans, for the Sheriff… Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to furnish and deliver two (2) black Ford F-150 Police Responder Crew Cabs, for the Sheriff'… Recommendation for the approval of a contract purchase order to Lake County Trailers, to furnish and deliver two (2) Enclosed Trailers, for the Division of Transportation, for… Recommendation for the approval of a contract purchase order to CorVel Corporation, for third party administrator services, for the Human Resources Department, for the period … Symbria Rehab, Inc. - Contract 6746-0001 SERV. This purchase order is decreasing in the amount of $624,041.75 and closing due to purchase order has expired. (DuPage Care Cente… Sysco Food - Contract 6752-0001 SERV. This purchase order is decreasing in the amount of $97,882.54 and closing due to purchase order has expired. (DuPage Care Center) Valdes Supply - Contract 6676-0001 SERV. This purchase order is decreasing in the amount of $51,437.88 and closing due to purchase order has expired. (DuPage Care Center) Pulmonary Exchange PEL/VIP - Contract 6677-0001 SERV. This purchase order is decreasing in the amount of $16,390 and closing due to purchase order has expired. (DuPage Care Ce… Recommendation for the approval of a contract purchase order to Harris Govern, for annual software maintenance and support services, as needed, for the period of April 1, 2025… Purchase of a Pelican Street Sweeper from Standard Equipment Co Inc. in the Amount of $333,933.00 Purchase of a John Deere Mower Assembly from Shorewood Home & Auto in the Amount of $103,346.22 Purchase of Two (2) Ford Explorers from Ron Tirapelli Ford, Inc. in the Amount of $82,898.00 Purchase of a Ford Transit KUV from Ron Tirapelli Ford, Inc. in the Amount of $71,861.00 Purchase of Two (2) Ford Mavericks from Ron Tirapelli Ford, Inc. in the Amount of $63,566.00 Purchase of a Ford F250 4x4 Plow Truck from D'Orazio Ford in the Amount of $62,050.70 Purchase of a Planer Attachment from Altorfer Industries Inc. in the Amount of $27,110.00 Ordinance Authorizing the Purchase of a 2025 John Deere 135P Excavator in the Amount of $256,398.48 from McCoy Construction & Forestry (CIP Project #2M-TRHOE) Ordinance Authorizing the Purchase of a 2025 John Deere 85P Excavator in the Amount of $149,831.82 from McCoy Construction & Forestry (CIP Project #2M-BKHOE) Recommendation for the approval of a contract purchase order to Rave Mobile Safety, PO 925003, for five (5) years of Smart911 with an annual option to renew years two (2) thro… Ordinance Authorizing the Purchase of a 2025 John Deere 325G Skid Loader in the Amount of $74,490 from McCoy Construction & Forestry (CIP Project #2M-SKLDR) Recommendation for the approval of a contract purchase order to National Auto Fleet Group, for one (1) 2025 Ford F-150 SuperCab truck, for Facilities Management, for the perio…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.