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 Chief of Police with a Request to APPROVE a Two (2) Year CONTRACT for the Annual PURCHASE of AMMUNITION for Police Training Use from th… Communication from the City Manager and Director of Public Works with a Request to APPROVE the PURCHASE of REAL ESTATE Located at 3223 SW JEFFERSON AVENUE, in an Amount Not-to… Communication from the City Manager and Finance Director/Comptroller with a Request to APPROVE the LOW BID from KONICA MINOLTA for the PURCHASE of Two (2) Copiers at $10,633.7… Communication from the City Manager and Director of Public Works with a Request to APPROVE the PURCHASE of REAL ESTATE Located at 1519 SOUTH WESTERN AVENUE, in an Amount Not-t… Communication from the City Manager and Director of Public Works with a Request for the Following: A. Exercise a Lease Purchase Option with ENTERPRISE FLEET MANAGEMENT and to … Communication from City Manager and the Director of Public Works with a Request to APPROVE the LOW BID (#35-17) of MOBOTREX, INC., in the Amount of $26,051.12, for the Purchas… Communication from the City Manager and the Fire Chief with a Request to APPROVE the PURCHASE of Three (3) Thermal Imaging Cameras from DINGES FIRE COMPANY, in the Amount of $… Communication from the City Manager and the Fire Chief with a Request to APPROVE the PURCHASE of Twelve (12) Complete Self-Contained Breathing Apparatus (SCBA), Thirty-Six (36… Communication from the City Manager, Manager of the Emergency Communications Center and Interim CIO of Information Systems with a Request to APPROVE a SOLE SOURCE PURCHASE fro… Communication from the City Manager and the Fire Chief with a Request to APPROVE the PURCHASE of One (1) FIRE ENGINE from BANNER FIRE EQUIPMENT (E-One) in the Amount of $589,8… Communication from the City Manager and the Chief of Police with a Request to APPROVE a SOLE SOURCE PURCHASE of 8 Digital In-Car Cameras and the Necessary Peripherals From SF … Communication from the City Manager and the Fire Chief to APPROVE the SOLE SOURCE PURCHASE of Hydraulic Extrication Tools from MUNICIPAL EMERGENCY SERVICES in the Amount of $5… Communication from the City Manager and the Fire Chief with a Request to APPROVE a PURCHASE of Two (2) Unimac UW 45 Gear Extractors, One (1) Unimac UW65 Gear Extractor and Two… Communication from the City Manager and Interim Director of Public Works with a Request to APPROVE the ANNUAL PURCHASE of Sign Blanks, Sign Faces, and Sign Poles from the Low … Communication from the City Manager and Interim Director of Public Works with a Request for the Following: A. APPROVE the PURCHASE of Pavement Marking Material (Modified Ureth… Communication from the City Manager and the Fire Chief with a Request to APPROVE a SOLE SOURCE PURCHASE of two (2) Lifepak 15 Defibrillator’s from PHYSIO CONTROL, in the Amoun… Communication from the City Manager and Chief Innovation Officer with a Request to APPROVE the PURCHASE of Training Room Furniture from HENRICKSEN, in the Amount Not to Exceed… Communication from the City Manager and the Interim Police Chief with a Request to APPROVE the SOLE SOURCE PURCHASE of (1) One Police Canine with a Specialty in Explosives Det… Communication from the City Manager and Interim Chief of Police with a Request for a SOLE SOURCE PURCHASE of a 48 TB SERVER and the Necessary Peripherals, in the Amount of $36… Communication from the City Manager and Interim Chief of Police for the Request for a SOLE SOURCE PURCHASE of Seven (7) Digital In-Car Cameras and the Necessary Peripherals fr… Communication from the City Manager with a Request to APPROVE the PURCHASE of the SIMANTEL PROPERTY Located at the Foot of SPRING STREET for $180,000.00 (less the paid purchas… Communication from the City Manager and Director of Public Works with the Following Requests: A. APPROVE the PURCHASE of Pavement Marking Material (Modified Urethane Paint), i… Communication from the City Manager and Director of Public Works with a Request to APPROVE the PURCHASE of REPLACEMENT POLICE VEHICLES through the State of Illinois Contract B… Communication from the City Manager and Manager of Emergency Communications with a Request to APPROVE a SOLE SOURCE PURCHASE of a GPS-Based Emergency Vehicle Traffic Signal Pr… Communication from the City Manager and the Interim Chief of Police with a Request for a SOLE SOURCE PURCHASE of a 4U Rackmount IP Server, Camera Licenses and Necessary Periph… Communication from the City Manager, Director of Public Works and Chief Information Officer with a Request to AUTHORIZE the Negotiation of the PURCHASE of Enterprise Resource … Communication from the City Manager and Director of Public Works with a Request to APPROVE the PURCHASE of ASPHALT RECYCLER EQUIPMENT, in the Amount of $75,810.00, from K M IN… Communication from the City Manager and the Fire Chief with a Request to APPROVE the PURCHASE of Twenty (20) Complete Sets of Firefighter Turnout Gear (Personal Protective Equ… Communication from the City Manager and the Director of Public Works with a Request to APPROVE the LOW BID (#45-17) of MOBOTREX, INC., in the Amount of $33,160.60, for the Pur… Communication from the City Manager and the Chief of Police for the Following: A. APPROVE the SOLE SOURCE PURCHASE of 836 TECHNOLOGIES for Hostage Negotiator Equipment, in the… Communication from the City Manager and Director of Public Works with a Request for One of the Following: A. APPROVE the PURCHASE of Real Estate Located at 1428 WEST NORTHMOOR… Communication from the City Manager and Chief of Police with a Request to APPROVE the SOLE SOURCE PURCHASE of 18 DIGITAL IN-CAR CAMERAS and Necessary Peripherals, Including 10… Communication from the City Manager and Director of Public Works with a Request for the Following: A. APPROVE a SOLE SOURCE PURCHASE of Pavement Marking Material (Modified Ure… Communication from the City Manager and ECC Manager with a Request to PURCHASE a Replacement Fire Station Alerting System from LOCUTION SYSTEMS, INC., in the amount of $294,28… Communication from the City Manager and the Fire Chief with a Request to APPROVE a SOLE SOURCE PURCHASE of One (1) Engine Pumper from BANNER FIRE EQUIPMENT COMPANY (E-ONE), in… Communication from the City Manager and Chief of Police with a Request to APPROVE the PURCHASE of Twenty-Five (25) BCM Reece 14 KMR-A Carbine Rifles from BRAVO COMPANY (BCM), … Communication from the City Manager with a Request for the Following: A. AUTHORIZE the PURCHASE of Two Parcels from HAWKEYE LAND COMPANY and Authorize the City Manager to Prep… Communication from the City Manager and the Chief Information Officer with a Request to APPROVE the PURCHASE of a NIMBLE STORAGE AREA NETWORK (SAN), in the amount of $124,338.… Communication from City Manager and the Director of Public Works with a Request to APPROVE the PURCHASE of a Durapatcher Machine, for the Total Amount of $51,227.00, from DURA… Communication from the City Manager and the Director of Public Works with a Request to APPROVE the PURCHASE of Four (4) Steel Combination Mast Arm Assembly and Poles from KIRB…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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