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
Recommendation for the approval of a contract purchase order to Rave Mobile Safety PO 926009, to provide one (1) year of Smart911 services, for the period of April 1, 2026 thr… Report from the Police Department regarding a request to purchase Panasonic Toughbooks through CDS Office Technologies in the amount of $92,275.<br><br><table style="width: 10… Report from the Community Development Department regarding a property purchase at 902 11th Street for $50,000 plus closing costs. (First Reading)<br><br><table style="width: 1… Resolution No. 26-2976<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… Purchase of Four (4) Complete Horton Ambulances from Foster Coach in the amount of $1,571,356.00 for Budget Years 2027 - 2028 Purchase of Twelve (12) Bullard QXT Pro Thermal Imagers and Twelve (12) Basic Feature Packs for the Joliet Fire Department from Dinges Fire Company in the Amount of $91,140.00 Recommendation for a the approval of a contract purchase order issued to C4 Innovations, LLC, to provide Continuum of Care Coordinate Entry System Evaluation, for Community Se… Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver one (1) 2026 Ford Black Police Interceptor for Campus Sec… Recommendation for the approval of a purchase order to Midwest Office Interiors Inc., PO 926002, for office furniture for ETSB offices to support FY26 approved headcount and n… Approval of Purchase of Water Metering Equipment from Core & Main LP for the Not-to-Exceed Amount of $350,000.00 Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Outreach Community Services, Inc., to provide case management, counseli… Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver two (2) 2026 Ford Transit 350 Cargo Vans, for Facilities … Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with H.O.M.E. DuPage, Inc., to provide financial literacy counseling, budget… Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Catholic Charities, to provide shelter, case management, and financial … Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with 360 Youth Services, to provide case management, housing, job coaching/p… Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with The GardenWorks Project, to plan, build, promote, and sustain community… Approval of Purchase of Replacement Sluice Gates for the Eastside Wastewater Treatment Plant from LAI & Associates Inc. in the Amount of $43,468.00 Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Teen Parent Connection, to provide car seats, booster seats, diapers, f… Recommendation for the approval of a contract purchase order to enter into an agreement with Environmental Consulting Group, Inc., to provide asbestos testing for single famil… Ordinance Authorizing the Purchase of a Fire Engine from Sentinel Emergency Solutions in the Amount Not to Exceed $1,259,870 Recommendation for the approval of a contract purchase order to Advacare Systems, for rental of medical equipment (beds and mattresses), for the DuPage Care Center, for the pe… Recommendation for the approval of a contract purchase order to Performance Foodservice Chicago, for secondary food and supplies, for the DuPage Care Center and cafes on Count… Recommendation for the approval of a contract purchase order to Shift4 Payments, LLC, for Point of Sale System subscription and fees for credit card payments for DuPage Care C… Approval of Purchase of Six (6) Peterbilt Chassis from JX Truck Center in the Amount of $805,748.92 Approval of Purchase of Two (2) Heavy-Duty Dump Bodies from Henderson Products Inc. in the Amount of $120,463.18 <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to waive the bid process and approve the purchase of Globe turnout gear from Air One <span sty… Approval of Purchase and Upfit of One New Vehicle for the Investigations Division Asset Forfeiture Detective not to exceed $65,000 Recommendation for the approval of a contract purchase order to IDEX Holdings, Inc., to furnish and deliver one (1) Envirosight Sewer Camera, for the Division of Transportatio… Resolution No. R-01-2026: Waiving Competitive Bidding and Approving the Purchase of a Line Truck from Altec Industries, Inc. (Adoption) Ordinance Approving the Purchase of One (1) 2026 Chevrolet Tahoe from Currie Motors Resolution Authorizing the Purchase of Water Meters and Associated Parts and Materials from Core and Main in an Amount Not to Exceed $60,000 Resolution Approving Continued Participation in the Suburban Tree Consortium and the Purchase and Installation of Parkway Trees in a Total Amount Not to Exceed $50,575 in FY 2… Recommendation for the approval of a contract purchase order to Graybar Electric Co., to furnish and deliver ABL-Lithonia Lighting, for the Division of Transportation Fleet 18… Recommendation for the approval of a contract purchase order to Excel Electric, for upgrades to the North generator at the DuPage Care Center, for the period of February 11, 2… Approve Purchasing Vehicle Parts from Brad Manning Ford, Pomp's Tire Service, Inc., and Chicago Parts and Sound for Village Vehicles in an amount not-to-exceed $100,000.00 Req… Purchase of One (1) Ford F-150 Responder and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and aw… Recommendation for the approval of a contract purchase order to Equipment International, Ltd., for laundry equipment repair services and parts, as needed, for the DuPage Care … Discussion and possible action to approve the required upgrade to the Sheriff's digital recording system to ensure uninterrupted compatibility with the new Motorola Starcom sy… Motion to Authorize and Approve the Purchase of Potential Transformers for the Electric Department Proposed Construction of the New Prospect Substation Project from Pfiffner I… Resolution R-2332, A Resolution to Waive further Bidding and Authorize Staff to issue a Purchase Order to Morton Salt, Inc., Chicago Illinois, for the Bulk Purchase Order of D…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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