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 Infor (US) Inc., for year end patch installation and application support for the Finance, Human Resources, and … Information Technology - Infor Inc. 5492-1-SERV - This Purchase Order is decreasing in the amount of $18,000, and closing due to the contract expiring. Recommendation for the approval of a purchase order to Zips Car Wash, LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust inhi… Recommendation for the approval of a contract purchase order to MHC Software, Inc., for annual maintenance of the Enterprise Content Management System that integrates with the… Ratification of emergency procurement for goods and services, for a total amount not to exceed $500,000. CONSIDER ADOPTING RESOLUTION 2025-R-107 APPROVING THE PURCHASE OF TECHNOLOGY EQUIPMENT FOR NEW POLICE DEPARTMENT VEHICLES FROM MIDWEST PUBLIC SAFETY GROUP IN THE AMOUNT OF $64… Recommendation for the approval of a contract purchase order to Granicus LLC, for an annual subscription to the GovDelivery software platform used by the County Board to send … Approval of the Purchase of Six Garage Doors at Station One from Raynor in the Amount of $71,600. Recommendation for the approval of a contract purchase order to Commonwealth Edison Company, for electric utility services for the non-connected County facilities (Election Wa… A Resolution to Waive the Bid Process and Accept the Proposal from Currie Motors for the Purchase of a 2026 Chevrolet Traverse Motion to Authorize and Approve the Purchase of two Circuit Breakers for the Proposed Construction of the New Prospect Substation Project from Grid Solutions, LLC (GE Vernova)… Resolution No. R-65-2025: Approving the Purchase of a Freightliner 108SD Plus Dump Truck from TransChicago Truck Goup (Adoption) Recommendation for the approval of a contract purchase order to Emphasys Computer Solutions, for the annual maintenance and support of Sympro Treasury Management software for … Recommendation for the approval of a contract purchase order to Aramark Correctional Services, LLC, to provide inmate commissary services, credit card processing and debit car… Approval of Purchase of Water Metering Equipment from Core & Main LP in the Amount of $204,700.00 Recommendation for the approval of a contract purchase order to Nicor Gas, to provide natural gas distribution services, as needed for the Division of Transportation, for the … Ordinance Authorizing the Waiver of the Competitive Bidding Process in and for the Approval of the Purchase of Cardiac Monitors from Zoll Medical Corporation Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., PO 925024, for a three (3) year renewal of maintenance and support on the virtual … Recommendation for the approval of a contract purchase order to Infor (US) Inc., for ERP software maintenance and support, for Information Technology, for the period of Decemb… Purchase of two Circuit Breakers for the Proposed Construction of the New Prospect Substation Project from Grid Solutions, LLC (GE Vernova) in the amount of $219,670.00, with … Main Street Booster Station Generator Purchase Request for a waiver of bids and award of a contract to Cummins NPower LLC in an amount not to exceed $83,635.00. The Village ha… Recommendation for the approval of a contract purchase order issued to Insight Public Sector, for the purchase of KnowBe4 software for cybersecurity awareness training and phi… Graef-USA Inc. PO #4357-1-SERV-Decrease remaining encumbrance and close contract purchase order for professional surveying services; contract expired on November 30, 2022. Approval of Purchase of One (1) E-ONE Cyclone Aerial Apparatus from Fire Service Inc. in an Amount Not to Exceed $2,075,000.00 Approval of Purchase for One (1) Specialized Dive Team Van from Herr Display Vans in the Amount of $208,075.00 Approval of Purchase of One (1) Ford Expedition SSV from Ron Tirapelli Ford Inc., in the Amount of $52,782.00 Waive Bids - Approve Purchasing Vehicle Parts from Brad Manning Ford for Village Vehicles Request for a waiver of bids and approval of the purchase of vehicle parts from Brad … Waive Bids - Approve Purchasing Tires and Tire Service from Pomp's Tire Service, Inc. for Village Vehicles Request for a waiver of bids and approval of the purchase of tires a… Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., for computers and other small IT equipment, for the Clerk of the Circuit Court, fo… Consideration and Action on a Resolution Waiving the Technical Bidding Requirements, Accepting a Quote, and Approving the Purchase of One PVI 400-Gallon Turbopower® Gas Water … Recommendation for the approval of a contract purchase order to Evidence IQ, Inc., for the purchase of Annual Subscription & Master Service Agreement with single Scanner & 50 … Resolution No. 337-25/26 Authorizing the Purchase of School Bus Radio Air Time with Radi Link Inc. Recommendation for the approval of a contract purchase order to ComEd, to provide electric services, as needed for the Division of Transportation, for the four year period of … Recommendation for the approval of a contract purchase order to Prescription Supply, Inc., for secondary pharmaceuticals, for the DuPage Care Center Pharmacy, for the period S… Recommendation for the approval of a contract purchase order to Meghan Butcher, to enter into an Independent Contractor Agreement to provide case management assistance to Seni… Approval of Purchase of One (1) E-ONE Cyclone Aerial Apparatus from Fire Service Inc. not to exceed $2,075,000.00 Approval of Purchase for One (1) Specialized Dive Team Van from Herr Display Vans for $208,075.00 Approval of Purchase of One (1) Ford Expedition SSV from Ron Tirapelli Ford for $52,782.00 Approval of the Relocation of Two (2) Tornado Sirens and Purchase of One (1) Tornado Siren from Braniff Communications, Inc. in the Amount of $49,225.00 Purchase of Compressor/Purifier and Fill Station for the Joliet Fire Department Station 1 from Breathing Air Systems in the Amount of $48,616.29Amounts 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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