What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
1,779 records
Communication from the City Manager and Corporation Counsel with a Request for the Following: (Council District 1) A. ADOPT an ORDINANCE Authorizing the PURCHASE of Real Estat… Communication from the City Manager and Director of Public Works with a Request to APPROVE a PURCHASE with REHRIG PACIFIC COMPANY, in an Amount Not to Exceed $43,320.00, for 7… Communication from the City Manager and Director of Public Works with a Request to APPROVE the SOLE SOURCE EMERGENCY PURCHASE from LASER ELECTRIC, INC., in the Amount of $54,5… Communication from the City Manager and Corporation Counsel with a Request to APPROVE a REAL ESTATE PURCHASE AGREEMENT with ILLINOIS VALLEY PUBLIC TELECOMMUNICATIONS and the C… Communication from the City Manager and Police Chief with a Request to APPROVE the PURCHASE of Two Used VEHICLES from a Peoria Car Dealership, in the Amount of $50,000.00. Communication from the City Manager and Director of Public Works with a Request to ACCEPT the LOW BID from JIMAX LANDSCAPE, LLC, in the Amount of $80.90 per Ton for a Total Pu… Communication from the City Manager and Fire Chief to APPROVE the SOLE SOURCE PURCHASE of 11 Sets of Fire Gear from MUNICIPAL EMERGENCY SERVICES (MES), and Distribution of Gea… Communication from the City Manager and Director of Public Works with a Request for the Following: A. APPROVE and Authorize the PURCHASE of Design and Specifications for the W… Communication from the City Manager and Director of Public Works with a Request to APPROVE the PURCHASE of the Properties Located at 4300 SW ADAMS STREET and 4206 SW ADAMS STR… Communication from the City Manager and Chief of Police with a Request to APPROVE the PURCHASE of Twenty (20) Panasonic Toughbook FZ-55 Laptop Computers, Twenty (20) Extended … Communication from the City Manager and Chief of Police with a Request to APPROVE a SOLE SOURCE PURCHASE of ShotSpotter Investigate and Software Setup Yearly Maintenance Costs… Communication from the City Manager and Director of Public Works with a Request to APPROVE the PURCHASE of a Portion of Parcel 18-03-226-006 from ADAMS OUTDOORS in the Amount … Communication from the City Manager and Chief of Police with a Request to APPROVE a PURCHASE of (4) Four Solar Powered Camera Surveillance Trailers from INDUSTRIAL VIDEO & CON… Communication from the City Manager and Interim Fire Chief with a Request to APPROVE the PURCHASE of a Fire Apparatus from PIERCE MACQUEEN, for an Amount Not to Exceed $3,200,… Communication from the City Manager and Director of Public Works with a Request to APPROVE a SOLE SOURCE PURCHASE of ITPipes Sewer Inspection Software in the Amount of $20,800… Communication from the City Manager, Director of Public Works, and Interim Corporation Counsel with a Request to APPROVE the PURCHASE of REAL ESTATE Located at 1203 WEST LOUCK… Communication from the City Manager and Chief of Police with a Request to APPROVE a Sole Source PURCHASE of Forty (40) HP ZBook Fury-17 Laptops and Forty (40) HP Thunderbolt-G… Communication from the City Manager and Director of Public Works with a Request to APPROVE a PURCHASE with REHRIG PACIFIC COMPANY, in an Amount Not to Exceed $44,624.00, for 7… Communication from the City Manager and Director of Public Works with a Request to APPROVE the PURCHASE of Pavement Marking Material (Modified Urethane Paint), in the Amount o… Communication from the City Manager and Director of Public Works with a Request to APPROVE the Sole Source PURCHASE for Maintenance and Component Repairs for the VACTOR JET TR… Communication from the City Manager and Corporation Counsel with a Request for the Following: A. APPROVE a REAL ESTATE PURCHASE AGREEMENT with J.P. RIVERFRONT, LLC, and the Ci… Communication from the City Manager and Director of Public Works with a Request to APPROVE a Sole Source PURCHASE from WESCO DISTRIBUTION INC., in the Amount of $27,846.00, fo… Communication from the City Manager and Director of Public Works with a Request to APPROVE a Sole Source Emergency PURCHASE from TRAFFIC CONTROL CORPORATION, in the Amount of … Communication from the City Manager and Director of Public Works with a Request to APPROVE a SOLE SOURCE PURCHASE of Two ISCO Portable Samplers, Two ISCO Signature Flow Meters… Communication from the City Manager and Fire Chief with a Request to APPROVE a SOLE-SOURCE PURCHASE of a GPS-Based Emergency Vehicle Traffic Signal Preemption System for Six (… Communication from the City Manager and Director of Public Works with a Request to APPROVE a PURCHASE with REHRIG PACIFIC COMPANY, in an Amount Not to Exceed $42,718.00, for 7… Communication from the City Manager and Fire Chief with a Request for the Following: A. APPROVE the PURCHASE of TWO (2) BATTALION CHIEF’S VEHICLES, Utilizing the State of Illi… Communication from the City Manager and Fire Chief with a Request to APPROVE a SOLE SOURCE PURCHASE of a Dive Team Fire Rescue Boat (Marine 2), in the Amount of $34,492.00, fr… Communication from the City Manager and Interim Chief of Police with a Request to APPROVE a SOLE SOURCE PURCHASE of a ScanX Scout Model D5000 Explosive Ordnance X-Ray Machine,… Communication from the City Manager and Interim Chief Information Officer to APPROVE the SOLE SOURCE Purchase of an Automated Security Awareness Program, from KNOWBE4, in the … Communication from the City Manager and the Fire Chief with a Request to APPROVE a SOLE SOURCE PURCHASE of one (1) Lifepak 15 Defibrillator from STRYKER MEDICAL, in the AMOUNT… Communication from the City Manager and the Fire Chief with a Request to APPROVE the PURCHASE of Nine (9) Complete Self-Contained Breathing Apparatus (SCBA) and Twenty-Nine (2… Communication from the City Manager and the Fire Chief with a Request to APPROVE the PURCHASE of One (1) Genesis Extrication Tool System from the LOW BID of MUNICIPAL EMERGENC… Communication from the City Manager and the Fire Chief/OEM Director with a Request to APPROVE the PURCHASE of One (1) Outdoor Warning Siren from RAGAN COMMUNICATIONS, in the A… Communication from the City Manager and Assistant City Manager/Interim Chief Information Officer for the SOLE SOURCE PURCHASE of 25 Energov Licenses, from TYLER TECHNOLOGIES I… Communication from the City Manager and the Chief of Police for the SOLE SOURCE PURCHASE of Eight (8) Panasonic Toughbook 55 Laptop Computers, Eight (8) Extended Warranties fo… Communication from the City Manager and the Assistant City Manager with a Request to APPROVE a SOLE SOURCE PURCHASE of a Report Management System (RMS) Upgrade to the City’s P… Communication from the City Manager and the Corporation Counsel with a Request to APPROVE a LAND PURCHASE AGREEMENT between EXPOSITION GARDENS and the City of Peoria. Communication from the City Manager and Manager of the Emergency Communications Center with a Request to APPROVE a SOLE SOURCE PURCHASE of a GPS-Based Emergency Vehicle Traffi… Communication from the City Manager and Fire Chief with a Request to APPROVE the PURCHASE of three (3) Thermal Imaging Cameras from DINGES FIRE COMPANY, in the Amount of $23,9…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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