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
Central DuPage Hospital Association, Contract 7052-0001 SERV - This Purchase Order is decreasing in the amount of $40,000 and closing due to purchase order has expired. Recommendation for the approval of a contract purchase order to Intergraph Corporation, PO 926019, for blanket purchase order for the development and maintenance of the "Edge … Recommendation for the approval of a contract to Ray O'Herron Company, for the purchase of ammunition, for the Sheriff's Office, for the period of April 14, 2026 through April… Recommendation for the approval of a purchase order issued to Henry Schein, Inc., for deluxe top over-bed tables with base, for the DuPage Care Center, for the period April 15… Purchase of Ten (10) Air-Pak X3 Pro SCBA, One (1) Air-Pak X3 Pro, and Eight (8) Air-Pak X3 Pro CGA for the Joliet Fire Department from MES Life Safety in the Amount of $157,22… Recommendation for the approval of a contract purchase order to Monroe Truck Equipment, to furnish and install one (1) 144" Steel Combo Service Body for a Ford F-550 Chassis, … Recommendation for the approval of a contract purchase order to Work Zone Safety, Inc., to furnish and deliver three (3) Wanco Frame Arrow Boards, for the Division of Transpor… A Resolution Authorizing Acceptance of a Quote from Parkreation Inc. for the Purchase of Custom Craftsman Shelter for Romeo Crossing Community Park Recommendation for the approval of a contract to Turner Vet Services LLC, to provide high-volume spay/neuter services, for Animal Services, for the period April 1, 2026 throug… Purchase of ISCO Flow Metering Equipment from Gasvoda & Associates, Inc. in the Amount of $49,995.00 Recommendation for the approval of a contract to Currie Motors Frankfort, Inc., to furnish and deliver one (1) 2026 Ford Interceptor, for the Probation Department, for a contr… Recommendation for the approval of a contract to AT&T Corp., to provide analog telecommunication services, as needed for the Division of Transportation, to communicate with tr… Recommendation for the approval of a contract purchase order to CDW Government LLC PO 926015 for a CrowdStrike Retainer service, for the period of April 13, 2026 through April… Sysco Chicago, Inc, Contract 7345-0001 SERV - This Purchase Order is decreasing in the amount of $60,684.37 and closing due to Purchase Order has expired. Valdes Supply, Contract 7317-0001 SERV - This Purchase Order is decreasing in the amount of $20,910.86 and closing due to Purchase Order has expired. McMahon Food Corporation, Contract 7308-0001 SERV - This Purchase Order is decreasing in the amount of $14,179.77 and closing due to Purchase Order has expired. Pulmonary Exchange, Ltd., Contract 7290-0001 SERV - This Purchase Order is decreasing in the amount of $11,240.00 and closing due to Purchase Order has expired. Recommendation for the approval of a contract purchase order issued to Promega Corporation, for the purchase of a new genetic analyzer, for the Sheriff's Office, for the perio… Recommendation for the approval of a contract to NicheVision Forensics, LLC, for the purchase of new software for the genetic analyzer, for the Sheriff's Office, for the perio… Symbria Rehab, Contract 7351-0001 SERV - This Purchase Order is decreasing in the amount of $270,726.20 and closing due to Purchase Order has expired. (Care Center) Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver one (1) Ford F-550 1-Ton Dump Truck, for the Division of Transportation, for the per… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver One (1) Ford F-550 4x4 Super Cab, for the Division of Transportation, for the period… A Resolution to Approve a Proposal from Artistic Holiday Designs for the Purchase, Installation, and Service of Additional Holiday Light Decorations for the 2026 Season Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two (2) Ford 4x2 F-450 Crew Trucks, for the Division of Transportation, for the peri… Rush Heating and Cooling, Inc. Contract 7457-0001-SERV - This Purchase Order is decreasing in the amount of $212,359.42 and closing due to Purchase Order has expired. (Communi… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two (2) Ford 4x4 F-450 Crew Cabs, for the Division of Transportation, for the period… Parliament Builders, Inc. Contract 7425-0001-SERV - This Purchase Order is decreasing in the amount of $201,198.22 and closing due to Purchase Order has expired. (Community Se… Nortek Environmental, Inc. Contract 6786-0001-SERV - This Purchase Order is decreasing in the amount of $198,384.89 and closing due to Purchase Order has expired. (Community S… Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver three (3) Ford F-350 Crew Cab Trucks, for the Division of Transportation, for the pe… My Green House HVAC, LLC Contract 7427-0001-SERV - This Purchase Order is decreasing in the amount of $181,085.49 and closing due to Purchase Order has expired. (Community Ser… Nortek Environmental, Inc. Contract 7424-0001-SERV - This Purchase Order is decreasing in the amount of $175,942.81 and closing due to Purchase Order has expired. (Community S… Recommendation for the approval of a contract purchase order issued to CDW Government, to acquire various I.T. equipment, for the Election Commission, for the period of Februa… Healthy Air Heating & Air Inc. Contract 6727-0001-SERV - This Purchase Order is decreasing in the amount of $123,359.11 and closing due to Purchase Order has expired. (Communi… Healthy Air Heating & Air Inc. Contract 7423-0001-SERV - This Purchase Order is decreasing in the amount of $70,308.81 and closing due to Purchase Order has expired. (Communit… Benevate, Inc. Contract 7143-0001-SERV - This Purchase Order is decreasing in the amount of $30,600 and closing due to Purchase Order has expired. (Community Services) Recommendation for the approval of a contract purchase order to Earthwerks Land Improvement, for Sanitary Sewer Relocation and related grading and landscape restoration, as ne… Nortek Environmental, Inc. Contract 6790-0001-SERV - This Purchase Order is decreasing in the amount of $498,658.40 and closing due to Purchase Order has expired. (Community S… Comfort 1st Insulation & Energy Solutions, Inc. Contract 6789-0001-SERV - This Purchase Order is decreasing in the amount of $208,104.10 and closing due to Purchase Order has … Arcos Environmental Services, Contract 6788-0001-SERV - This Purchase Order is decreasing in the amount of $181,946.27 and closing due to Purchase Order has expired. (Communit… Chicago United Industries, Ltd, Contract 6687-0001-SERV - This Purchase Order is decreasing in the amount of $65,786 and closing due to Purchase Order has expired. (Community …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.