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
Request to Approve the Purchase of One (1) Ford Expedition from Morrow Brothers Ford for $59,740.00 The Standard Companies, Contract 6484-0001 SERV - this purchase order is decreasing in the amount of $32,555.50 and closing due to purchase order has expired. Professional Medical & Surgical Supply, Inc., Contract 6530-0001 SERV - this purchase order is decreasing in the amount of $27,057.57 and closing due to the purchase order has… Prescription Supply, Contract 6481-0001 SERV - this purchase order is decreasing in the amount of $23,796.93 and closing due to purchase order has expired. Medline Industries, Contract 6518-0001 SERV - this purchase order is decreasing in the amount of $22,012.94 and closing due to purchase order has expired. Direct Supply, Inc., Contract 6576-0001 SERV - this purchase order is decreasing in the amount of $16,710.05 and closing due to purchase order has expired. Purchase of Firefighter Turnout Gear from Air One Equipment, Inc. for the Years 2025 - 2027 Resolution ratifying an Emergency Procurement authorized by the Director of Facilities and Construction in the amount of $93,630. Level 3 Financing, Inc., 4803-1 SERV - This Purchase Order is decreasing in the amount of $70,721.04 and closing due to contract expiration. (Circuit Court Clerk) Logicalis, 4802-1 SERV - This Purchase Order is decreasing in the amount of $18,276.91 and closing due to expiration of the contract. (Circuit Court Clerk) Recommendation to Approve the Professional Services, Purchase, and Installation of a Weil McLain Boiler for Union Station to Anchor Mechanical Inc. in the Amount of $62,769.10 SCARCE 6563-0001 SERV - This purchase order is decreasing in the amount of $60,059.05 and closing due to the purchase order expiring. Police Chief Evans gave a brief description of the Bearcat G3 being considered with Council Memo #490-24: Request for Approval to Purchase a Lenco Bearcat G3 for $403,867.00. Recommendation to Approve the Professional Services, Purchase, and Installation of Joliet Union Station Grand Ballroom Ceiling Painting Project to Cosgrove Construction Inc in… Accept the record of Emergency Procurement 24-255, Tollway Substation Power Transformer (30xa) Evaluation, to Power Substation Services for an amount of $58,697 Water Well Solutions Illinois LLC 6654-0001 SERV – This purchase order is decreasing in the amount of $97,739.50 and closing due to the purchase order expiring. Robinson Engineering 6369-0001-SERV – This purchase order is decreasing in the amount of $61,897.52 and closing due to the purchase order expiring. Encap Inc. 6376-0001 SERV – This purchase order is decreasing in the amount of $32,314.30 and closing due to the purchase order expiring. Atlas Engineering Group 5881-0001 SERV – This purchase order is decreasing in the amount of $13,090.70 and closing due to the purchase order expiring. Recommendation for the approval of a contract purchase order to WEX Health, Inc., for Flexible Spending Account Services, for the period of January 1, 2025 through December 31… A Resolution to Waive the Bidding Process and Utilize the Suburban Purchasing Cooperative Proposal from Al Warren Oil Co., for the Purchase of Gasoline and Diesel Fuel Decrease and close purchase order 4451-0001 SERV, issued to Canon Solutions America, Inc., in the amount of $129,684.18. Contract has expired. Decrease and close purchase order 3402-0001 SERV, issued to Canon Solutions America, Inc., in the amount of $100,914.93. Contract has expired. Decrease and close purchase order 6393-0001 SERV, issued to Titan Image Group, in the amount of $69,965.85. Contract has expired. Purchase of a Replacement Automatic Transfer Switch for the Black Road Lift Station to ASCO Power Services Inc. in the amount of $68,859.50 Decrease and close purchase order 6099-0001 SERV, issued to Archie Supply LLC, in the amount of $48,625. Contract has expired. Decrease and close purchase order 5855-0001 SERV, issued to Physicians Record Company, in the amount of $23,320.50. Contract has expired. Decrease and close purchase order 5887-0001 SERV, issued to CH Advisors, in the amount of $15,543.75. Contract has expired. Decrease and close purchase order 7008-0001 SERV, issued to Colette Holt & Associates, in the amount of $10,600. Contract has expired. Request for Approval to Purchase a Lenco Bearcat G3 for $403,867.00 Informational - Pursuant to DT-R-0306C-22, vehicle replacement purchase order for the Division of Transportation for FY2024 has been issued through Haggerty Ford in the amount… Informational - Pursuant to DT-R-0306C-22, vehicle replacement purchase order for the Division of Transportation for FY2024 has been issued through Willowbrook Ford in the amo… Recommendation for the approval of a contract to Granicus LLC, for annual support and hosting of Legistar legislative management software and streaming services, for Informati… Recommendation for the approval of a contract purchase order to AT&T Mobility, to provide wireless service, for the Sheriff's Office, for the period of August 15, 2024 to July… Recommendation for the approval of a contract purchase order to AT&T to provide wired service for the Sheriff's Office for the period of September 1, 2024 to February 16, 2026… Recommendation for the approval of a contract purchase order to Comcast Business to provide ethernet service for the Sheriff's Office for the period of September 1, 2024 to Ma… Recommendation for the approval of a contract purchase order to Verizon Wireless, to provide service for tablets, for the Sheriff's Office, for the period of August 15, 2024 t… Recommendation for the approval of a contract to Monday.com, PO 924034, for a two (2) year subscription of a project management tool for thirty (30) users for the period of De… Transfer of funds from account no. 1200-2075-52000 (furniture, machinery, equipment small value) to account no. 1200-2035-54110 (equipment and machinery) in the amount of $9,0… Recommendation for the approval of a contract purchase order to Altorfer Industries, Inc., for a Caterpillar 910 Front End Wheel Loader for the Woodridge Greene Valley Wastewa…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.